2021-01-19 07:50:27 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 07:50:27 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:50:27 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:50:27 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:50:27 INFO    93.11.205.129   --- Access to /admin/modules.php - action=, massaction=
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 07:50:27 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 07:50:27 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 07:50:27 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 07:50:27 INFO    93.11.205.129   Scan directory /home/gczdbfww/public_html/doli/htdocs/core/modules/ for module descriptor files (modXXX.class.php)
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'commande' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'commandedet' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'product' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'societe' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 INFO    93.11.205.129   Module modWebServicesClient not qualified
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT code, label, description FROM llx_c_action_trigger ORDER by rang
2021-01-19 07:50:27 DEBUG   93.11.205.129   useNPR
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT t.rowid FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.recuperableonly = 1
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'product' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   useNPR
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT t.rowid FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.recuperableonly = 1
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, fieldrequired FROM llx_extrafields WHERE elementtype = 'product' AND entity IN (0,1)
2021-01-19 07:50:27 DEBUG   93.11.205.129   useNPR
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT t.rowid FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.recuperableonly = 1
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:50:27 INFO    93.11.205.129   Module modDocumentGeneration not qualified
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT tc.rowid, tc.code, tc.libelle, tc.position FROM llx_c_type_contact as tc WHERE tc.element='commande' AND tc.source='external' ORDER BY position ASC, code ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT tc.rowid, tc.code, tc.libelle, tc.position FROM llx_c_type_contact as tc WHERE tc.element='commande' AND tc.source='external' ORDER BY position ASC, code ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'expedition' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'expeditiondet' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'product' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   useNPR
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT t.rowid FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.recuperableonly = 1
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'product' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   useNPR
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT t.rowid FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.recuperableonly = 1
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, fieldrequired FROM llx_extrafields WHERE elementtype = 'product' AND entity IN (0, 1)
2021-01-19 07:50:27 DEBUG   93.11.205.129   useNPR
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT t.rowid FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.recuperableonly = 1
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:50:27 DEBUG   93.11.205.129   useNPR
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT t.rowid FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.recuperableonly = 1
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:50:27 DEBUG   93.11.205.129   useNPR
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT t.rowid FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.recuperableonly = 1
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:50:27 INFO    93.11.205.129   Module modCollab not qualified
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'user' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, fieldrequired FROM llx_extrafields WHERE elementtype = 'user' AND entity IN (0,1)
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'propal' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'propaldet' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'product' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'societe' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'contrat' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'contratdet' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'fichinter' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'fichinterdet' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param FROM llx_extrafields WHERE elementtype = 'facture_fourn' AND entity IN (0, 1)
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param FROM llx_extrafields WHERE elementtype = 'facture_fourn_det' AND entity IN (0, 1)
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param FROM llx_extrafields WHERE elementtype = 'facture_fourn' AND entity IN (0, 1)
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param FROM llx_extrafields WHERE elementtype = 'commande_fournisseur' AND entity IN (0, 1)
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param FROM llx_extrafields WHERE elementtype = 'commande_fournisseurdet' AND entity IN (0, 1)
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'product' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'adherent' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, fieldrequired FROM llx_extrafields WHERE elementtype = 'adherent' AND entity IN (0,1)
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'resource' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, fieldrequired FROM llx_extrafields WHERE elementtype = 'resource' AND entity IN (0,1)
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'facture' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'facturedet' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'product' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'facture' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'societe' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param FROM llx_extrafields WHERE elementtype = 'socpeople' AND entity IN (0, 1)
2021-01-19 07:50:27 INFO    93.11.205.129   Module modLabel not qualified
2021-01-19 07:50:27 INFO    93.11.205.129   Module modHRM not qualified
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'projet' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'projet_task' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, fieldrequired FROM llx_extrafields WHERE elementtype = 'projet_task' AND entity IN (0,1)
2021-01-19 07:50:27 DEBUG   93.11.205.129   User::loadParentOf
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT fk_user as id_parent, rowid as id_son FROM llx_user WHERE fk_user <> 0 AND entity IN (0,1)
2021-01-19 07:50:27 DEBUG   93.11.205.129   User::get_full_tree get user list
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.firstname, u.lastname, u.fk_user, u.fk_soc, u.login, u.email, u.gender, u.admin, u.statut, u.photo, u.entity FROM llx_user as u WHERE u.entity IN (0,1)
2021-01-19 07:50:27 DEBUG   93.11.205.129   User::get_full_tree call to build_path_from_id_user
2021-01-19 07:50:27 DEBUG   93.11.205.129   User::build_path_from_id_user id_user=1 protection=0
2021-01-19 07:50:27 DEBUG   93.11.205.129   User::get_full_tree dol_sort_array
2021-01-19 07:50:27 INFO    93.11.205.129   Build childid for id = 1
2021-01-19 07:50:27 INFO    93.11.205.129   Module modDeplacement not qualified
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_blockedlog WHERE entity = 1 AND action not in ('MODULE_SET','MODULE_RESET') LIMIT 1
2021-01-19 07:50:27 INFO    93.11.205.129   Module Blockedlog alreadyUsed with ignoresystem=1 is 1
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'holiday' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 INFO    93.11.205.129   Module modReceiptPrinter not qualified
2021-01-19 07:50:27 INFO    93.11.205.129   Module modDynamicPrices not qualified
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'societe' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'socpeople' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'societe' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, fieldrequired FROM llx_extrafields WHERE elementtype = 'societe' AND entity IN (0, 1)
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, fieldrequired FROM llx_extrafields WHERE elementtype = 'socpeople' AND entity IN (0, 1)
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'expensereport' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 INFO    93.11.205.129   Module modAsset not qualified
2021-01-19 07:50:27 INFO    93.11.205.129   Module modDataPolicy not qualified
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'bom_bom' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'bom_bomline' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT tc.rowid, tc.code, tc.libelle, tc.position FROM llx_c_type_contact as tc WHERE tc.element='order_supplier' AND tc.source='external' ORDER BY position ASC, code ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT tc.rowid, tc.code, tc.libelle, tc.position FROM llx_c_type_contact as tc WHERE tc.element='order_supplier' AND tc.source='external' ORDER BY position ASC, code ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'reception' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llx_extrafields WHERE elementtype = 'commande_fournisseur_dispatch' AND type != 'separate' AND entity IN (0, 1) ORDER BY pos ASC
2021-01-19 07:50:27 INFO    93.11.205.129   Module modReception not qualified
2021-01-19 07:50:27 INFO    93.11.205.129   Module modZapier not qualified
2021-01-19 07:50:27 INFO    93.11.205.129   Module modPaymentByBankTransfer not qualified
2021-01-19 07:50:27 INFO    93.11.205.129   Scan directory /home/gczdbfww/public_html/doli/htdocs/custom/mydoli/core/modules/ for module descriptor files (modXXX.class.php)
2021-01-19 07:50:27 INFO    93.11.205.129   Scan directory /home/gczdbfww/public_html/doli/htdocs/custom/autoupgrade/core/modules/ for module descriptor files (modXXX.class.php)
2021-01-19 07:50:27 INFO    93.11.205.129   Scan directory /home/gczdbfww/public_html/doli/htdocs/custom/timesheet/core/modules/ for module descriptor files (modXXX.class.php)
2021-01-19 07:50:27 INFO    93.11.205.129   Scan directory /home/gczdbfww/public_html/doli/htdocs/custom/doliconnector/core/modules/ for module descriptor files (modXXX.class.php)
2021-01-19 07:50:27 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_blockedlog WHERE entity = 1 AND action not in ('MODULE_SET','MODULE_RESET') LIMIT 1
2021-01-19 07:50:27 INFO    93.11.205.129   Module Blockedlog alreadyUsed with ignoresystem=1 is 1
2021-01-19 07:50:27 INFO    93.11.205.129   --- End access to /admin/modules.php
2021-01-19 07:53:42 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 07:53:42 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:53:42 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:53:42 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:53:42 INFO    93.11.205.129   --- Access to /compta/bank/list.php - action=, massaction=
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.label, b.courant, b.rappro, b.account_number, b.fk_accountancy_journal, b.currency_code, b.datec as date_creation, b.tms as date_update FROM llx_bank_account as b LEFT JOIN llx_categorie_account as cp ON b.rowid = cp.fk_account WHERE b.entity IN (1) AND clos = 0 ORDER BY b.label ASC
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.label, b.courant, b.rappro, b.account_number, b.fk_accountancy_journal, b.currency_code, b.datec as date_creation, b.tms as date_update FROM llx_bank_account as b LEFT JOIN llx_categorie_account as cp ON b.rowid = cp.fk_account WHERE b.entity IN (1) AND clos = 0 ORDER BY b.label ASC LIMIT 26
2021-01-19 07:53:42 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 07:53:42 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 07:53:42 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 07:53:42 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 07:53:42 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 5
2021-01-19 07:53:42 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 07:53:42 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 07:53:42 DEBUG   93.11.205.129   Account::fetch
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount FROM llx_bank WHERE fk_account = 2 AND dateo <= '2021-01-19 07:53:42'
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.datev as datefin FROM llx_bank as b, llx_bank_account as ba WHERE b.rappro=0 AND b.fk_account = ba.rowid AND ba.entity IN (1) AND (ba.rappro = 1 AND ba.courant != 2) AND clos = 0 AND ba.rowid = 2
2021-01-19 07:53:42 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 07:53:42 INFO    93.11.205.129   Save lastsearch_values_tmp_compta/bank/list.php={"search_category_bank_account_list":[]} (systematic recording of last search criterias)
2021-01-19 07:53:42 INFO    93.11.205.129   --- End access to /compta/bank/list.php
2021-01-19 07:53:42 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 07:53:42 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:53:42 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:53:42 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:53:42 INFO    93.11.205.129   --- Access to /compta/index.php - action=, massaction=
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 07:53:42 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 07:53:42 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 07:53:42 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.datef as date, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.ref_client, f.type, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur FROM llx_facture as f, llx_societe as s WHERE s.rowid = f.fk_soc AND f.fk_statut = 0 AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.datef, f.total, f.tva, f.total_ttc, f.ref_client, f.type, s.email, s.nom, s.rowid, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur
2021-01-19 07:53:42 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT f.ref, f.rowid, f.total_ht, f.total_tva, f.total_ttc, f.type, f.ref_supplier, s.nom as name, s.rowid as socid, s.email, s.code_fournisseur, s.code_compta_fournisseur, cc.rowid as country_id, cc.code as country_code FROM llx_facture_fourn as f, llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays WHERE s.rowid = f.fk_soc AND f.fk_statut = 0 AND f.entity IN (1)
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.fk_statut, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement as datelimite, s.nom as name, s.rowid as socid, s.code_client, s.code_compta, s.email, cc.rowid as country_id, cc.code as country_code, sum(pf.amount) as am FROM llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays, llx_facture as f LEFT JOIN llx_paiement_facture as pf on f.rowid=pf.fk_facture WHERE s.rowid = f.fk_soc AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.fk_statut, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid, s.code_client, s.code_compta, s.email, cc.rowid, cc.code ORDER BY f.tms DESC LIMIT 3
2021-01-19 07:53:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter=\(PROV176\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter=\(PROV175\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0125 types=files recursive=0 filter=FA2012\-0125[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_tva, ff.total_ttc, ff.tms, ff.paye, s.nom as name, s.rowid as socid, s.code_fournisseur, s.code_compta_fournisseur, s.email, SUM(pf.amount) as am FROM llx_societe as s, llx_facture_fourn as ff LEFT JOIN llx_paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn WHERE s.rowid = ff.fk_soc AND ff.entity = 1 GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.tms, ff.paye, s.nom, s.rowid, s.code_fournisseur, s.code_compta_fournisseur, s.email ORDER BY ff.tms DESC  LIMIT 3
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.amount, c.date_ech, c.paye, cc.libelle as label, SUM(pc.amount) as sumpaid FROM (llx_c_chargesociales as cc, llx_chargesociales as c) LEFT JOIN llx_paiementcharge as pc ON pc.fk_charge = c.rowid WHERE c.fk_type = cc.id AND c.entity IN (1) AND c.paye = 0 GROUP BY c.rowid, c.amount, c.date_ech, c.paye, cc.libelle
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT sum(f.total) as tot_fht, sum(f.total_ttc) as tot_fttc, s.nom as name, s.email, s.rowid as socid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva as total_tva, c.total_ttc, cc.rowid as country_id, cc.code as country_code FROM llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays, llx_commande as c LEFT JOIN llx_element_element as el ON el.fk_source = c.rowid AND el.sourcetype = 'commande' LEFT JOIN llx_facture AS f ON el.fk_target = f.rowid AND el.targettype = 'facture' WHERE c.fk_soc = s.rowid AND c.entity = 1 AND c.fk_statut = 3 AND c.facture = 0 GROUP BY s.nom, s.email, s.rowid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva, c.total_ttc, cc.rowid, cc.code
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.fk_statut, f.datef, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement as datelimite, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, cc.rowid as country_id, cc.code as country_code, sum(pf.amount) as am FROM llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays,llx_facture as f LEFT JOIN llx_paiement_facture as pf on f.rowid=pf.fk_facture WHERE s.rowid = f.fk_soc AND f.paye = 0 AND f.fk_statut = 1 AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.fk_statut, f.datef, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid, s.email, s.code_client, s.code_compta, cc.rowid, cc.code ORDER BY f.datef ASC, f.ref ASC
2021-01-19 07:53:42 DEBUG   93.11.205.129   sql=SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle as label, ff.total_ht, ff.total_tva, ff.total_ttc, ff.paye, ff.date_lim_reglement, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur, sum(pf.amount) as am FROM llx_societe as s, llx_facture_fourn as ff LEFT JOIN llx_paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn WHERE s.rowid = ff.fk_soc AND ff.entity = 1 AND ff.paye = 0 AND ff.fk_statut = 1 GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.paye, ff.date_lim_reglement, s.nom, s.rowid, s.email, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur ORDER BY ff.date_lim_reglement ASC
2021-01-19 07:53:42 INFO    93.11.205.129   --- End access to /compta/index.php
2021-01-19 07:53:44 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 07:53:44 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:53:44 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:53:44 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:53:44 INFO    93.11.205.129   --- Access to /compta/facture/list.php - action=, massaction=
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT f.rowid as id, f.ref, f.ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total as total_ht, f.tva as total_vat, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef as df, f.date_valid, f.date_lim_reglement as datelimite, f.module_source, f.pos_source, f.paye as paye, f.fk_statut, f.close_code, f.datec as date_creation, f.tms as date_update, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, SUM(pf.amount) as dynamount_payed, SUM(pf.multicurrency_amount) as multicurrency_dynamount_payed FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_facture as f LEFT JOIN llx_paiement_facture as pf ON pf.fk_facture = f.rowid LEFT JOIN llx_projet as p ON p.rowid = f.fk_projet LEFT JOIN llx_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) GROUP BY f.rowid, f.ref, ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total, f.tva, f.total_ttc, f.localtax1, f.localtax2, f.datef, f.date_valid, f.date_lim_reglement, f.module_source, f.pos_source, f.paye, f.fk_statut, f.close_code, f.datec, f.tms, f.date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_tva, f.multicurrency_total_ttc, s.rowid, s.nom, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, typent.code, state.code_departement, state.nom, country.code, p.rowid, p.ref, p.title, u.login ORDER BY f.datef DESC, f.rowid DESC
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT f.rowid as id, f.ref, f.ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total as total_ht, f.tva as total_vat, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef as df, f.date_valid, f.date_lim_reglement as datelimite, f.module_source, f.pos_source, f.paye as paye, f.fk_statut, f.close_code, f.datec as date_creation, f.tms as date_update, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, SUM(pf.amount) as dynamount_payed, SUM(pf.multicurrency_amount) as multicurrency_dynamount_payed FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_facture as f LEFT JOIN llx_paiement_facture as pf ON pf.fk_facture = f.rowid LEFT JOIN llx_projet as p ON p.rowid = f.fk_projet LEFT JOIN llx_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) GROUP BY f.rowid, f.ref, ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total, f.tva, f.total_ttc, f.localtax1, f.localtax2, f.datef, f.date_valid, f.date_lim_reglement, f.module_source, f.pos_source, f.paye, f.fk_statut, f.close_code, f.datec, f.tms, f.date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_tva, f.multicurrency_total_ttc, s.rowid, s.nom, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, typent.code, state.code_departement, state.nom, country.code, p.rowid, p.ref, p.title, u.login ORDER BY f.datef DESC, f.rowid DESC  LIMIT 26
2021-01-19 07:53:44 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 07:53:44 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 07:53:44 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.statut, u.login FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY statut DESC, lastname ASC
2021-01-19 07:53:44 DEBUG   93.11.205.129   Form::select_dolusers
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.lastname as lastname, u.firstname, u.statut, u.login, u.admin, u.entity FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY u.firstname ASC
2021-01-19 07:53:44 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 07:53:44 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 0
2021-01-19 07:53:44 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 07:53:44 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 07:53:44 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 07:53:44 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 2
2021-01-19 07:53:44 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 07:53:44 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 07:53:44 DEBUG   93.11.205.129   Form::select_types_paiements , search_paymentmode, , 0
2021-01-19 07:53:44 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 07:53:44 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 07:53:44 DEBUG   93.11.205.129   Form::select_conditions_paiements selected=, htmlname=search_paymentterms
2021-01-19 07:53:44 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter=\(PROV176\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter=\(PROV175\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 174
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 174 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 174 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 174
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 174 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 174 AND f.type = 3
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0129 types=files recursive=0 filter=FA2012\-0129[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 173
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 173 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 173 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 173
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 173 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 173 AND f.type = 3
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0128 types=files recursive=0 filter=FA2012\-0128[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 172
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 172 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 172 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 172
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 172 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 172 AND f.type = 3
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0125 types=files recursive=0 filter=FA2012\-0125[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 171
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 171 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 171 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 171
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 171 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 171 AND f.type = 3
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0124 types=files recursive=0 filter=FA2012\-0124[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 170
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 170 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 170 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 170
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 170 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 170 AND f.type = 3
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0123 types=files recursive=0 filter=FA2012\-0123[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 169
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 169 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 169 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 169
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 169 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 169 AND f.type = 3
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0122 types=files recursive=0 filter=FA2012\-0122[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 168
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 168 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 168 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 168
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 168 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 168 AND f.type = 3
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0121 types=files recursive=0 filter=FA2012\-0121[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 160
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 160 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 160 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 160
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 160 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 160 AND f.type = 3
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0126 types=files recursive=0 filter=FA2012\-0126[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 159
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 159
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type = 3
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0127 types=files recursive=0 filter=FA2012\-0127[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 162
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 162 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 162 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 162
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 162 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 162 AND f.type = 3
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0120 types=files recursive=0 filter=FA2012\-0120[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 161
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 161 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 161 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 161
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 161 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 161 AND f.type = 3
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0119 types=files recursive=0 filter=FA2012\-0119[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 158
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 158 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 158 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 158
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 158 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 158 AND f.type = 3
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0116 types=files recursive=0 filter=FA2011\-0116[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 157
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 157 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 157 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 157
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 157 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 157 AND f.type = 3
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0115 types=files recursive=0 filter=FA2011\-0115[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 156
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 156 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 156 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 156
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 156 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 156 AND f.type = 3
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0114 types=files recursive=0 filter=FA2011\-0114[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 155
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 155 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 155 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 155
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 155 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 155 AND f.type = 3
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0113 types=files recursive=0 filter=FA2011\-0113[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 154
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 154 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 154 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 154
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 154 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 154 AND f.type = 3
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0112 types=files recursive=0 filter=FA2011\-0112[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 148
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 148 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 148 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 148
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 148 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 148 AND f.type = 3
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0117 types=files recursive=0 filter=FA2011\-0117[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 146
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 146
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type = 3
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0118 types=files recursive=0 filter=FA2011\-0118[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 147
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 147
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type = 3
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0111 types=files recursive=0 filter=FA2010\-0111[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 145
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 145 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 145 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 145
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 145 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 145 AND f.type = 3
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0110 types=files recursive=0 filter=FA2010\-0110[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 144
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 144 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 144 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 144
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 144 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 144 AND f.type = 3
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0109 types=files recursive=0 filter=FA2010\-0109[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 143
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 143 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 143 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 143
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 143 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 143 AND f.type = 3
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0108 types=files recursive=0 filter=FA2010\-0108[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 142
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 142 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 142 AND f.type = 3
2021-01-19 07:53:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 142
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 142 AND f.type IN (0, 2, 5)
2021-01-19 07:53:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:53:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 142 AND f.type = 3
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0107 types=files recursive=0 filter=FA2010\-0107[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:53:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/temp/massgeneration/1 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 07:53:44 INFO    93.11.205.129   --- End access to /compta/facture/list.php
2021-01-19 07:55:03 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 07:55:03 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:55:03 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:55:03 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:55:03 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=, massaction=
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 07:55:03 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-19 07:55:03 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 07:55:03 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 07:55:03 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 07:55:03 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:03 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-19 07:55:03 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 07:55:03 DEBUG   93.11.205.129   useRevenueStamp
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-19 07:55:03 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-19 07:55:03 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-19 07:55:03 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-19 07:55:03 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 07:55:03 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type < 2 ORDER BY fk_statut DESC
2021-01-19 07:55:03 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 07:55:03 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 175 AND pfd.ext_payment_id IS NULL
2021-01-19 07:55:03 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 07:55:03 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 175 AND entity = 1
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < '(PROV175)' AND te.entity IN (1)
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > '(PROV175)' AND te.entity IN (1)
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type = 2
2021-01-19 07:55:04 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 07:55:04 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 07:55:04 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 07:55:04 DEBUG   93.11.205.129   Account::fetch
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 07:55:04 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 175 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 175
2021-01-19 07:55:04 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 07:55:04 INFO    93.11.205.129   Product::fetch id=35 ref= ref_ext=
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 35
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 07:55:04 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Heb1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Heb1' AND entity = 1
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:04 INFO    93.11.205.129   Product::fetch id=17 ref= ref_ext=
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 17
2021-01-19 07:55:04 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Pubmarsdesign/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Pubmarsdesign' AND entity = 1
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:04 INFO    93.11.205.129   Product::fetch id=5 ref= ref_ext=
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 5
2021-01-19 07:55:04 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_Web/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_Web' AND entity = 1
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 07:55:04 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 07:55:04 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 07:55:04 DEBUG   93.11.205.129   DiscountAbsolute::fetch
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llx_societe_remise_except as sr LEFT JOIN llx_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llx_facture as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source=175
2021-01-19 07:55:04 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 07:55:04 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 07:55:04 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'facture' AND objectid = 175 AND entity = 1
2021-01-19 07:55:04 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:04 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 175 AND sourcetype = 'facture') OR (fk_target = 175 AND targettype = 'facture') ORDER BY sourcetype
2021-01-19 07:55:04 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 175 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC
2021-01-19 07:55:04 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-19 07:55:04 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:55:04 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:55:04 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 07:55:04 INFO    93.11.205.129   modulepart=apercufacture original_file=(PROV175)/(PROV175).pdf_preview.png entity=1
2021-01-19 07:55:04 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/(PROV175)/(PROV175).pdf_preview.png filename=(PROV175).pdf_preview.png content-type=image/png
2021-01-19 07:55:04 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 07:55:11 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 07:55:11 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:55:11 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:55:11 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:55:11 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=editline, massaction=
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 07:55:11 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-19 07:55:11 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 07:55:11 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 07:55:11 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 07:55:11 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:11 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-19 07:55:11 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 07:55:11 DEBUG   93.11.205.129   useRevenueStamp
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-19 07:55:11 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-19 07:55:11 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-19 07:55:11 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-19 07:55:11 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 07:55:11 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type < 2 ORDER BY fk_statut DESC
2021-01-19 07:55:11 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 07:55:11 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 175 AND pfd.ext_payment_id IS NULL
2021-01-19 07:55:11 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 175 AND entity = 1
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < '(PROV175)' AND te.entity IN (1)
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > '(PROV175)' AND te.entity IN (1)
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type = 2
2021-01-19 07:55:11 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 07:55:11 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 07:55:11 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 07:55:11 DEBUG   93.11.205.129   Account::fetch
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 07:55:11 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 175 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 175
2021-01-19 07:55:11 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 07:55:11 INFO    93.11.205.129   Product::fetch id=35 ref= ref_ext=
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 35
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 07:55:11 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Heb1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Heb1' AND entity = 1
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:11 INFO    93.11.205.129   Product::fetch id=17 ref= ref_ext=
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 17
2021-01-19 07:55:11 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Pubmarsdesign/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Pubmarsdesign' AND entity = 1
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:11 INFO    93.11.205.129   DolEditor::DolEditor htmlname=product_desc width= height=164 toolbarname=dolibarr_details
2021-01-19 07:55:11 DEBUG   93.11.205.129   Form::load_cache_vatrates
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT DISTINCT t.rowid, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND c.code IN ('FR') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2021-01-19 07:55:11 INFO    93.11.205.129   Product::fetch id=5 ref= ref_ext=
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 5
2021-01-19 07:55:11 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_Web/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_Web' AND entity = 1
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:11 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 07:55:11 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 07:55:11 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'facture' AND objectid = 175 AND entity = 1
2021-01-19 07:55:11 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:11 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 175 AND sourcetype = 'facture') OR (fk_target = 175 AND targettype = 'facture') ORDER BY sourcetype
2021-01-19 07:55:11 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 07:55:11 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 175 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC
2021-01-19 07:55:11 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-19 07:55:12 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:55:12 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:55:12 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:55:12 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:55:12 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:55:12 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:55:12 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:55:12 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:55:12 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 07:55:12 INFO    93.11.205.129   modulepart=apercufacture original_file=(PROV175)/(PROV175).pdf_preview.png entity=1
2021-01-19 07:55:12 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/(PROV175)/(PROV175).pdf_preview.png filename=(PROV175).pdf_preview.png content-type=image/png
2021-01-19 07:55:12 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 07:55:12 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:55:12 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:55:12 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:55:12 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:55:12 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:55:12 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:55:12 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:55:12 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:55:12 INFO    93.11.205.129   --- Access to /fourn/ajax/getSupplierPrices.php - action=, massaction=
2021-01-19 07:55:12 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 07:55:12 INFO    93.11.205.129   --- End access to /fourn/ajax/getSupplierPrices.php
2021-01-19 07:55:22 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 07:55:23 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:55:23 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:55:23 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:55:23 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=updateline, massaction=
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 07:55:23 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-19 07:55:23 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 07:55:23 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-19 07:55:23 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 07:55:23 INFO    93.11.205.129   get_localtax tva=0 local=1 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 07:55:23 INFO    93.11.205.129   get_localtax tva=0 local=2 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_libelle, p.description as product_desc FROM llx_facturedet as fd LEFT JOIN llx_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 433
2021-01-19 07:55:23 DEBUG   93.11.205.129   Facture::updateline rowid=433, desc=Aide compta 1h<br />
Export + Aide&nbsp;, pu=34,99, qty=1,5, remise_percent=0, date_start=, date_end=, txtva=0, txlocaltax1=0, txlocaltax2=0, price_base_type=HT, info_bits=0, type=1, fk_parent_line= pa_ht=0.00, special_code=0, fk_unit=, pu_ht_devise=
2021-01-19 07:55:23 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 07:55:23 INFO    93.11.205.129    getLocalTaxesFromRate vatrate=0 local=0
2021-01-19 07:55:23 DEBUG   93.11.205.129    sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.taux = 0 AND t.active = 1
2021-01-19 07:55:23 INFO    93.11.205.129    get_localtax tva=0 local=1 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 07:55:23 INFO    93.11.205.129    get_localtax tva=0 local=2 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 07:55:23 INFO    93.11.205.129    Price.lib::calcul_price_total qty=1.5 pu=34.99 remise_percent_ligne=0 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 07:55:23 INFO    93.11.205.129    Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=34.99 qty=1.5 price_base_type=HT total_ht=52.49-total_vat=0-total_ttc=52.49
2021-01-19 07:55:23 DEBUG   93.11.205.129    sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_libelle, p.description as product_desc FROM llx_facturedet as fd LEFT JOIN llx_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 433
2021-01-19 07:55:23 DEBUG   93.11.205.129     FactureLigne::update
2021-01-19 07:55:23 DEBUG   93.11.205.129     sql=UPDATE llx_facturedet SET description='Aide compta 1h<br />\r\nExport + Aide&nbsp;', label=null, subprice=34.99, remise_percent=0, fk_remise_except=null, vat_src_code = '', tva_tx=0, localtax1_tx=0, localtax2_tx=0, localtax1_type='0', localtax2_type='0', qty=1.5, date_start=null, date_end=null, product_type=1, info_bits='0', special_code='0', total_ht=52.49, total_tva=0, total_ttc=52.49, total_localtax1=0, total_localtax2=0, fk_product_fournisseur_price=null, buy_price_ht='0', fk_parent_line=null, rang=3, situation_percent=100, fk_unit=NULL, fk_user_modif =1, multicurrency_subprice=34.99, multicurrency_total_ht=52.49, multicurrency_total_tva=0, multicurrency_total_ttc=52.49 WHERE rowid = 433
2021-01-19 07:55:23 DEBUG   93.11.205.129    Facture::update_price
2021-01-19 07:55:23 DEBUG   93.11.205.129    sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_facturedet WHERE fk_facture = 175 AND product_type <> 9 ORDER by rowid
2021-01-19 07:55:23 DEBUG   93.11.205.129    Facture::update_price
2021-01-19 07:55:23 DEBUG   93.11.205.129    sql=UPDATE llx_facture SET total='122.47', tva='0', localtax1='0', localtax2='0', total_ttc='122.47', multicurrency_total_ht='122.47', multicurrency_total_tva='0', multicurrency_total_ttc='122.47' WHERE rowid = 175
2021-01-19 07:55:23 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 07:55:23 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-19 07:55:23 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-19 07:55:23 INFO    93.11.205.129   commonGenerateDocument modele=crabe outputlangs->defaultlang=fr_FR
2021-01-19 07:55:23 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 07:55:23 INFO    93.11.205.129   write_file outputlangs->defaultlang=fr_FR
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 07:55:23 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-19 07:55:23 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-19 07:55:23 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-19 07:55:23 DEBUG   93.11.205.129   Facture::getListOfPayments
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code FROM llx_paiement_facture as pf, llx_paiement as p, llx_c_paiement as t WHERE pf.fk_facture = 175 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2021-01-19 07:55:23 DEBUG   93.11.205.129   sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2021-01-19 07:55:23 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2021-01-19 07:55:24 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 175 AND sourcetype = 'facture') OR (fk_target = 175 AND targettype = 'facture') ORDER BY sourcetype
2021-01-19 07:55:24 DEBUG   93.11.205.129   Facture::getIdContact
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 175 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 07:55:24 INFO    93.11.205.129   Product::fetch id=35 ref= ref_ext=
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 35
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 07:55:24 INFO    93.11.205.129   Product::fetch id=17 ref= ref_ext=
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 17
2021-01-19 07:55:24 INFO    93.11.205.129   Product::fetch id=5 ref= ref_ext=
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 5
2021-01-19 07:55:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-19 07:55:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-19 07:55:24 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 07:55:24 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/facture/(PROV175)/(PROV175).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-19 07:55:24 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/facture/(PROV175)/(PROV175).pdf_preview.png
2021-01-19 07:55:24 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV175)' AND t.filename = '(PROV175).pdf' AND t.entity = 1
2021-01-19 07:55:24 DEBUG   93.11.205.129   EcmFiles::update
2021-01-19 07:55:24 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 07:55:24 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = 'a51f1da660704d6884196e6e11601b03', label = '3071329d5bd35a888a5e420ff07ad008', share = null, entity = 1, filename = '(PROV175).pdf', filepath = 'facture/(PROV175)', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2020-12-20 07:37:47', fk_user_m = 1, acl = null, src_object_id = 175, src_object_type = 'facture' WHERE rowid=287
2021-01-19 07:55:24 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=UPDATE llx_facture SET last_main_doc = 'facture/(PROV175)/(PROV175).pdf' WHERE rowid = 175
2021-01-19 07:55:24 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 07:55:24 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 07:55:24 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:24 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-19 07:55:24 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 07:55:24 DEBUG   93.11.205.129   useRevenueStamp
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-19 07:55:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-19 07:55:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-19 07:55:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-19 07:55:24 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 07:55:24 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type < 2 ORDER BY fk_statut DESC
2021-01-19 07:55:24 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 07:55:24 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 175 AND pfd.ext_payment_id IS NULL
2021-01-19 07:55:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 07:55:24 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 175 AND entity = 1
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < '(PROV175)' AND te.entity IN (1)
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > '(PROV175)' AND te.entity IN (1)
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type = 2
2021-01-19 07:55:29 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 07:55:29 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 07:55:29 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 07:55:29 DEBUG   93.11.205.129   Account::fetch
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 07:55:29 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 175 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 175
2021-01-19 07:55:29 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 07:55:29 INFO    93.11.205.129   Product::fetch id=35 ref= ref_ext=
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 35
2021-01-19 07:55:29 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Heb1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Heb1' AND entity = 1
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:29 INFO    93.11.205.129   Product::fetch id=17 ref= ref_ext=
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 17
2021-01-19 07:55:29 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Pubmarsdesign/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Pubmarsdesign' AND entity = 1
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:29 INFO    93.11.205.129   Product::fetch id=5 ref= ref_ext=
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 5
2021-01-19 07:55:29 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_Web/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_Web' AND entity = 1
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 07:55:29 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 07:55:29 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 07:55:29 DEBUG   93.11.205.129   DiscountAbsolute::fetch
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llx_societe_remise_except as sr LEFT JOIN llx_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llx_facture as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source=175
2021-01-19 07:55:29 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 07:55:29 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 07:55:29 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'facture' AND objectid = 175 AND entity = 1
2021-01-19 07:55:29 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:29 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 175 AND sourcetype = 'facture') OR (fk_target = 175 AND targettype = 'facture') ORDER BY sourcetype
2021-01-19 07:55:29 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 175 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC
2021-01-19 07:55:29 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-19 07:55:29 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:55:29 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:55:29 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 07:55:29 INFO    93.11.205.129   modulepart=apercufacture original_file=(PROV175)/(PROV175).pdf_preview.png entity=1
2021-01-19 07:55:29 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/(PROV175)/(PROV175).pdf_preview.png filename=(PROV175).pdf_preview.png content-type=image/png
2021-01-19 07:55:29 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 07:55:33 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 07:55:33 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:55:33 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:55:33 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:55:33 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=editline, massaction=
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 07:55:33 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-19 07:55:33 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 07:55:33 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 07:55:33 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 07:55:33 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:33 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-19 07:55:33 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 07:55:33 DEBUG   93.11.205.129   useRevenueStamp
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-19 07:55:33 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-19 07:55:33 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-19 07:55:33 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-19 07:55:33 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 07:55:33 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type < 2 ORDER BY fk_statut DESC
2021-01-19 07:55:33 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 07:55:33 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 175 AND pfd.ext_payment_id IS NULL
2021-01-19 07:55:33 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 175 AND entity = 1
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < '(PROV175)' AND te.entity IN (1)
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > '(PROV175)' AND te.entity IN (1)
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type = 2
2021-01-19 07:55:33 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 07:55:33 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 07:55:33 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 07:55:33 DEBUG   93.11.205.129   Account::fetch
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 07:55:33 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 175 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 175
2021-01-19 07:55:33 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 07:55:33 INFO    93.11.205.129   Product::fetch id=35 ref= ref_ext=
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 35
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 07:55:33 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Heb1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Heb1' AND entity = 1
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:33 INFO    93.11.205.129   Product::fetch id=17 ref= ref_ext=
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 17
2021-01-19 07:55:33 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Pubmarsdesign/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Pubmarsdesign' AND entity = 1
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:33 INFO    93.11.205.129   DolEditor::DolEditor htmlname=product_desc width= height=164 toolbarname=dolibarr_details
2021-01-19 07:55:33 DEBUG   93.11.205.129   Form::load_cache_vatrates
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT DISTINCT t.rowid, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND c.code IN ('FR') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2021-01-19 07:55:33 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 07:55:33 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 07:55:33 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'facture' AND objectid = 175 AND entity = 1
2021-01-19 07:55:33 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:33 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 175 AND sourcetype = 'facture') OR (fk_target = 175 AND targettype = 'facture') ORDER BY sourcetype
2021-01-19 07:55:33 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 175 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC
2021-01-19 07:55:33 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-19 07:55:33 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:55:33 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 07:55:33 INFO    93.11.205.129   modulepart=apercufacture original_file=(PROV175)/(PROV175).pdf_preview.png entity=1
2021-01-19 07:55:33 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/(PROV175)/(PROV175).pdf_preview.png filename=(PROV175).pdf_preview.png content-type=image/png
2021-01-19 07:55:33 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 07:55:33 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:55:33 INFO    93.11.205.129   --- Access to /fourn/ajax/getSupplierPrices.php - action=, massaction=
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 07:55:33 INFO    93.11.205.129   ProductFournisseur::fetch id=5 ref= ref_ext=
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 5
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 07:55:33 DEBUG   93.11.205.129   ProductFournisseur::list_product_fournisseur_price
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT s.nom as supplier_name, s.rowid as fourn_id, pfp.rowid as product_fourn_pri_id, pfp.entity, pfp.ref_fourn, pfp.desc_fourn, pfp.fk_product as product_fourn_id, pfp.fk_supplier_price_expression, pfp.price, pfp.quantity, pfp.unitprice, pfp.remise_percent, pfp.remise, pfp.tva_tx, pfp.fk_availability, pfp.charges, pfp.info_bits, pfp.delivery_time_days, pfp.supplier_reputation, pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code, pfp.datec, pfp.tms, pfp.barcode, pfp.fk_barcode_type FROM llx_product_fournisseur_price as pfp, llx_societe as s WHERE pfp.entity IN (1) AND pfp.fk_soc = s.rowid AND s.status=1 AND pfp.fk_product = 5 ORDER BY s.nom ASC, pfp.quantity ASC, pfp.price ASC
2021-01-19 07:55:33 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 07:55:33 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 07:55:33 INFO    93.11.205.129   --- End access to /fourn/ajax/getSupplierPrices.php
2021-01-19 07:55:43 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 07:55:43 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:55:43 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:55:43 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:55:43 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:55:43 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:55:43 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:55:43 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:55:43 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:55:43 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:55:43 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:55:43 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:55:43 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:55:43 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=updateline, massaction=
2021-01-19 07:55:43 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 07:55:43 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 07:55:44 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-19 07:55:44 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 07:55:44 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 07:55:44 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 07:55:44 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:44 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-19 07:55:44 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 07:55:44 DEBUG   93.11.205.129   useRevenueStamp
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-19 07:55:44 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-19 07:55:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-19 07:55:44 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-19 07:55:44 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 07:55:44 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type < 2 ORDER BY fk_statut DESC
2021-01-19 07:55:44 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 07:55:44 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 175 AND pfd.ext_payment_id IS NULL
2021-01-19 07:55:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 175 AND entity = 1
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < '(PROV175)' AND te.entity IN (1)
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > '(PROV175)' AND te.entity IN (1)
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type = 2
2021-01-19 07:55:44 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 07:55:44 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 07:55:44 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 07:55:44 DEBUG   93.11.205.129   Account::fetch
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 07:55:44 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 175 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 175
2021-01-19 07:55:44 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 07:55:44 INFO    93.11.205.129   Product::fetch id=35 ref= ref_ext=
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 35
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 07:55:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Heb1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Heb1' AND entity = 1
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:44 INFO    93.11.205.129   Product::fetch id=17 ref= ref_ext=
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 17
2021-01-19 07:55:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Pubmarsdesign/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Pubmarsdesign' AND entity = 1
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:44 INFO    93.11.205.129   Product::fetch id=5 ref= ref_ext=
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 5
2021-01-19 07:55:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_Web/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_Web' AND entity = 1
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 07:55:44 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 07:55:44 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 07:55:44 DEBUG   93.11.205.129   DiscountAbsolute::fetch
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llx_societe_remise_except as sr LEFT JOIN llx_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llx_facture as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source=175
2021-01-19 07:55:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 07:55:44 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 07:55:44 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'facture' AND objectid = 175 AND entity = 1
2021-01-19 07:55:44 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 07:55:44 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 175 AND sourcetype = 'facture') OR (fk_target = 175 AND targettype = 'facture') ORDER BY sourcetype
2021-01-19 07:55:44 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 175 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC
2021-01-19 07:55:44 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-19 07:55:44 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:55:44 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:55:44 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 07:55:44 INFO    93.11.205.129   modulepart=apercufacture original_file=(PROV175)/(PROV175).pdf_preview.png entity=1
2021-01-19 07:55:44 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/(PROV175)/(PROV175).pdf_preview.png filename=(PROV175).pdf_preview.png content-type=image/png
2021-01-19 07:55:44 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 07:55:46 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 07:55:46 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:55:46 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:55:46 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:55:46 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:55:46 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:55:46 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:55:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:55:46 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:55:46 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:55:46 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:55:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:55:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:55:46 INFO    93.11.205.129   --- Access to /compta/index.php - action=, massaction=
2021-01-19 07:55:46 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 07:55:46 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 07:55:46 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 07:55:46 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 07:55:46 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 07:55:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:46 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.datef as date, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.ref_client, f.type, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur FROM llx_facture as f, llx_societe as s WHERE s.rowid = f.fk_soc AND f.fk_statut = 0 AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.datef, f.total, f.tva, f.total_ttc, f.ref_client, f.type, s.email, s.nom, s.rowid, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur
2021-01-19 07:55:46 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 07:55:46 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 07:55:46 DEBUG   93.11.205.129   sql=SELECT f.ref, f.rowid, f.total_ht, f.total_tva, f.total_ttc, f.type, f.ref_supplier, s.nom as name, s.rowid as socid, s.email, s.code_fournisseur, s.code_compta_fournisseur, cc.rowid as country_id, cc.code as country_code FROM llx_facture_fourn as f, llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays WHERE s.rowid = f.fk_soc AND f.fk_statut = 0 AND f.entity IN (1)
2021-01-19 07:55:46 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.fk_statut, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement as datelimite, s.nom as name, s.rowid as socid, s.code_client, s.code_compta, s.email, cc.rowid as country_id, cc.code as country_code, sum(pf.amount) as am FROM llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays, llx_facture as f LEFT JOIN llx_paiement_facture as pf on f.rowid=pf.fk_facture WHERE s.rowid = f.fk_soc AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.fk_statut, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid, s.code_client, s.code_compta, s.email, cc.rowid, cc.code ORDER BY f.tms DESC LIMIT 3
2021-01-19 07:55:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter=\(PROV175\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter=\(PROV176\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0125 types=files recursive=0 filter=FA2012\-0125[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:46 DEBUG   93.11.205.129   sql=SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_tva, ff.total_ttc, ff.tms, ff.paye, s.nom as name, s.rowid as socid, s.code_fournisseur, s.code_compta_fournisseur, s.email, SUM(pf.amount) as am FROM llx_societe as s, llx_facture_fourn as ff LEFT JOIN llx_paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn WHERE s.rowid = ff.fk_soc AND ff.entity = 1 GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.tms, ff.paye, s.nom, s.rowid, s.code_fournisseur, s.code_compta_fournisseur, s.email ORDER BY ff.tms DESC  LIMIT 3
2021-01-19 07:55:46 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.amount, c.date_ech, c.paye, cc.libelle as label, SUM(pc.amount) as sumpaid FROM (llx_c_chargesociales as cc, llx_chargesociales as c) LEFT JOIN llx_paiementcharge as pc ON pc.fk_charge = c.rowid WHERE c.fk_type = cc.id AND c.entity IN (1) AND c.paye = 0 GROUP BY c.rowid, c.amount, c.date_ech, c.paye, cc.libelle
2021-01-19 07:55:46 DEBUG   93.11.205.129   sql=SELECT sum(f.total) as tot_fht, sum(f.total_ttc) as tot_fttc, s.nom as name, s.email, s.rowid as socid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva as total_tva, c.total_ttc, cc.rowid as country_id, cc.code as country_code FROM llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays, llx_commande as c LEFT JOIN llx_element_element as el ON el.fk_source = c.rowid AND el.sourcetype = 'commande' LEFT JOIN llx_facture AS f ON el.fk_target = f.rowid AND el.targettype = 'facture' WHERE c.fk_soc = s.rowid AND c.entity = 1 AND c.fk_statut = 3 AND c.facture = 0 GROUP BY s.nom, s.email, s.rowid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva, c.total_ttc, cc.rowid, cc.code
2021-01-19 07:55:46 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.fk_statut, f.datef, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement as datelimite, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, cc.rowid as country_id, cc.code as country_code, sum(pf.amount) as am FROM llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays,llx_facture as f LEFT JOIN llx_paiement_facture as pf on f.rowid=pf.fk_facture WHERE s.rowid = f.fk_soc AND f.paye = 0 AND f.fk_statut = 1 AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.fk_statut, f.datef, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid, s.email, s.code_client, s.code_compta, cc.rowid, cc.code ORDER BY f.datef ASC, f.ref ASC
2021-01-19 07:55:46 DEBUG   93.11.205.129   sql=SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle as label, ff.total_ht, ff.total_tva, ff.total_ttc, ff.paye, ff.date_lim_reglement, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur, sum(pf.amount) as am FROM llx_societe as s, llx_facture_fourn as ff LEFT JOIN llx_paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn WHERE s.rowid = ff.fk_soc AND ff.entity = 1 AND ff.paye = 0 AND ff.fk_statut = 1 GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.paye, ff.date_lim_reglement, s.nom, s.rowid, s.email, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur ORDER BY ff.date_lim_reglement ASC
2021-01-19 07:55:46 INFO    93.11.205.129   --- End access to /compta/index.php
2021-01-19 07:55:49 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 07:55:49 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:55:49 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:55:49 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:55:49 INFO    93.11.205.129   --- Access to /compta/facture/list.php - action=, massaction=
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT f.rowid as id, f.ref, f.ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total as total_ht, f.tva as total_vat, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef as df, f.date_valid, f.date_lim_reglement as datelimite, f.module_source, f.pos_source, f.paye as paye, f.fk_statut, f.close_code, f.datec as date_creation, f.tms as date_update, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, SUM(pf.amount) as dynamount_payed, SUM(pf.multicurrency_amount) as multicurrency_dynamount_payed FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_facture as f LEFT JOIN llx_paiement_facture as pf ON pf.fk_facture = f.rowid LEFT JOIN llx_projet as p ON p.rowid = f.fk_projet LEFT JOIN llx_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) GROUP BY f.rowid, f.ref, ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total, f.tva, f.total_ttc, f.localtax1, f.localtax2, f.datef, f.date_valid, f.date_lim_reglement, f.module_source, f.pos_source, f.paye, f.fk_statut, f.close_code, f.datec, f.tms, f.date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_tva, f.multicurrency_total_ttc, s.rowid, s.nom, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, typent.code, state.code_departement, state.nom, country.code, p.rowid, p.ref, p.title, u.login ORDER BY f.datef DESC, f.rowid DESC
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT f.rowid as id, f.ref, f.ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total as total_ht, f.tva as total_vat, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef as df, f.date_valid, f.date_lim_reglement as datelimite, f.module_source, f.pos_source, f.paye as paye, f.fk_statut, f.close_code, f.datec as date_creation, f.tms as date_update, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, SUM(pf.amount) as dynamount_payed, SUM(pf.multicurrency_amount) as multicurrency_dynamount_payed FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_facture as f LEFT JOIN llx_paiement_facture as pf ON pf.fk_facture = f.rowid LEFT JOIN llx_projet as p ON p.rowid = f.fk_projet LEFT JOIN llx_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) GROUP BY f.rowid, f.ref, ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total, f.tva, f.total_ttc, f.localtax1, f.localtax2, f.datef, f.date_valid, f.date_lim_reglement, f.module_source, f.pos_source, f.paye, f.fk_statut, f.close_code, f.datec, f.tms, f.date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_tva, f.multicurrency_total_ttc, s.rowid, s.nom, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, typent.code, state.code_departement, state.nom, country.code, p.rowid, p.ref, p.title, u.login ORDER BY f.datef DESC, f.rowid DESC  LIMIT 26
2021-01-19 07:55:49 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 07:55:49 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 07:55:49 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.statut, u.login FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY statut DESC, lastname ASC
2021-01-19 07:55:49 DEBUG   93.11.205.129   Form::select_dolusers
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.lastname as lastname, u.firstname, u.statut, u.login, u.admin, u.entity FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY u.firstname ASC
2021-01-19 07:55:49 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 07:55:49 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 0
2021-01-19 07:55:49 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 07:55:49 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 07:55:49 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 07:55:49 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 2
2021-01-19 07:55:49 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 07:55:49 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 07:55:49 DEBUG   93.11.205.129   Form::select_types_paiements , search_paymentmode, , 0
2021-01-19 07:55:49 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 07:55:49 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 07:55:49 DEBUG   93.11.205.129   Form::select_conditions_paiements selected=, htmlname=search_paymentterms
2021-01-19 07:55:49 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter=\(PROV176\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter=\(PROV175\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 174
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 174 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 174 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 174
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 174 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 174 AND f.type = 3
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0129 types=files recursive=0 filter=FA2012\-0129[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 173
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 173 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 173 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 173
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 173 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 173 AND f.type = 3
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0128 types=files recursive=0 filter=FA2012\-0128[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 172
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 172 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 172 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 172
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 172 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 172 AND f.type = 3
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0125 types=files recursive=0 filter=FA2012\-0125[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 171
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 171 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 171 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 171
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 171 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 171 AND f.type = 3
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0124 types=files recursive=0 filter=FA2012\-0124[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 170
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 170 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 170 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 170
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 170 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 170 AND f.type = 3
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0123 types=files recursive=0 filter=FA2012\-0123[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 169
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 169 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 169 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 169
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 169 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 169 AND f.type = 3
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0122 types=files recursive=0 filter=FA2012\-0122[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 168
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 168 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 168 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 168
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 168 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 168 AND f.type = 3
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0121 types=files recursive=0 filter=FA2012\-0121[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 160
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 160 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 160 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 160
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 160 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 160 AND f.type = 3
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0126 types=files recursive=0 filter=FA2012\-0126[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 159
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 159
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type = 3
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0127 types=files recursive=0 filter=FA2012\-0127[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 162
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 162 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 162 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 162
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 162 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 162 AND f.type = 3
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0120 types=files recursive=0 filter=FA2012\-0120[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 161
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 161 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 161 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 161
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 161 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 161 AND f.type = 3
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0119 types=files recursive=0 filter=FA2012\-0119[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 158
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 158 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 158 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 158
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 158 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 158 AND f.type = 3
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0116 types=files recursive=0 filter=FA2011\-0116[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 157
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 157 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 157 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 157
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 157 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 157 AND f.type = 3
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0115 types=files recursive=0 filter=FA2011\-0115[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 156
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 156 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 156 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 156
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 156 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 156 AND f.type = 3
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0114 types=files recursive=0 filter=FA2011\-0114[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 155
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 155 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 155 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 155
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 155 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 155 AND f.type = 3
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0113 types=files recursive=0 filter=FA2011\-0113[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 154
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 154 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 154 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 154
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 154 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 154 AND f.type = 3
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0112 types=files recursive=0 filter=FA2011\-0112[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 148
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 148 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 148 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 148
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 148 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 148 AND f.type = 3
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0117 types=files recursive=0 filter=FA2011\-0117[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 146
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 146
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type = 3
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0118 types=files recursive=0 filter=FA2011\-0118[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 147
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 147
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type = 3
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0111 types=files recursive=0 filter=FA2010\-0111[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 145
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 145 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 145 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 145
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 145 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 145 AND f.type = 3
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0110 types=files recursive=0 filter=FA2010\-0110[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 144
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 144 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 144 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 144
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 144 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 144 AND f.type = 3
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0109 types=files recursive=0 filter=FA2010\-0109[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 143
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 143 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 143 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 143
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 143 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 143 AND f.type = 3
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0108 types=files recursive=0 filter=FA2010\-0108[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 142
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 142 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 142 AND f.type = 3
2021-01-19 07:55:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 142
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 142 AND f.type IN (0, 2, 5)
2021-01-19 07:55:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:55:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 142 AND f.type = 3
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0107 types=files recursive=0 filter=FA2010\-0107[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:55:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/temp/massgeneration/1 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 07:55:49 INFO    93.11.205.129   --- End access to /compta/facture/list.php
2021-01-19 07:56:42 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 07:56:42 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:56:42 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:56:42 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:56:42 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:56:42 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:56:42 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:56:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:56:42 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:56:42 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:56:42 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:56:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:56:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:56:42 INFO    93.11.205.129   --- Access to /compta/index.php - action=, massaction=
2021-01-19 07:56:42 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 07:56:42 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 07:56:42 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 07:56:42 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 07:56:42 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 07:56:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:56:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:56:42 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.datef as date, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.ref_client, f.type, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur FROM llx_facture as f, llx_societe as s WHERE s.rowid = f.fk_soc AND f.fk_statut = 0 AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.datef, f.total, f.tva, f.total_ttc, f.ref_client, f.type, s.email, s.nom, s.rowid, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur
2021-01-19 07:56:42 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 07:56:42 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 07:56:42 DEBUG   93.11.205.129   sql=SELECT f.ref, f.rowid, f.total_ht, f.total_tva, f.total_ttc, f.type, f.ref_supplier, s.nom as name, s.rowid as socid, s.email, s.code_fournisseur, s.code_compta_fournisseur, cc.rowid as country_id, cc.code as country_code FROM llx_facture_fourn as f, llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays WHERE s.rowid = f.fk_soc AND f.fk_statut = 0 AND f.entity IN (1)
2021-01-19 07:56:42 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.fk_statut, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement as datelimite, s.nom as name, s.rowid as socid, s.code_client, s.code_compta, s.email, cc.rowid as country_id, cc.code as country_code, sum(pf.amount) as am FROM llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays, llx_facture as f LEFT JOIN llx_paiement_facture as pf on f.rowid=pf.fk_facture WHERE s.rowid = f.fk_soc AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.fk_statut, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid, s.code_client, s.code_compta, s.email, cc.rowid, cc.code ORDER BY f.tms DESC LIMIT 3
2021-01-19 07:56:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter=\(PROV175\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter=\(PROV176\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0125 types=files recursive=0 filter=FA2012\-0125[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:42 DEBUG   93.11.205.129   sql=SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_tva, ff.total_ttc, ff.tms, ff.paye, s.nom as name, s.rowid as socid, s.code_fournisseur, s.code_compta_fournisseur, s.email, SUM(pf.amount) as am FROM llx_societe as s, llx_facture_fourn as ff LEFT JOIN llx_paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn WHERE s.rowid = ff.fk_soc AND ff.entity = 1 GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.tms, ff.paye, s.nom, s.rowid, s.code_fournisseur, s.code_compta_fournisseur, s.email ORDER BY ff.tms DESC  LIMIT 3
2021-01-19 07:56:42 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.amount, c.date_ech, c.paye, cc.libelle as label, SUM(pc.amount) as sumpaid FROM (llx_c_chargesociales as cc, llx_chargesociales as c) LEFT JOIN llx_paiementcharge as pc ON pc.fk_charge = c.rowid WHERE c.fk_type = cc.id AND c.entity IN (1) AND c.paye = 0 GROUP BY c.rowid, c.amount, c.date_ech, c.paye, cc.libelle
2021-01-19 07:56:42 DEBUG   93.11.205.129   sql=SELECT sum(f.total) as tot_fht, sum(f.total_ttc) as tot_fttc, s.nom as name, s.email, s.rowid as socid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva as total_tva, c.total_ttc, cc.rowid as country_id, cc.code as country_code FROM llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays, llx_commande as c LEFT JOIN llx_element_element as el ON el.fk_source = c.rowid AND el.sourcetype = 'commande' LEFT JOIN llx_facture AS f ON el.fk_target = f.rowid AND el.targettype = 'facture' WHERE c.fk_soc = s.rowid AND c.entity = 1 AND c.fk_statut = 3 AND c.facture = 0 GROUP BY s.nom, s.email, s.rowid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva, c.total_ttc, cc.rowid, cc.code
2021-01-19 07:56:42 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.fk_statut, f.datef, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement as datelimite, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, cc.rowid as country_id, cc.code as country_code, sum(pf.amount) as am FROM llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays,llx_facture as f LEFT JOIN llx_paiement_facture as pf on f.rowid=pf.fk_facture WHERE s.rowid = f.fk_soc AND f.paye = 0 AND f.fk_statut = 1 AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.fk_statut, f.datef, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid, s.email, s.code_client, s.code_compta, cc.rowid, cc.code ORDER BY f.datef ASC, f.ref ASC
2021-01-19 07:56:42 DEBUG   93.11.205.129   sql=SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle as label, ff.total_ht, ff.total_tva, ff.total_ttc, ff.paye, ff.date_lim_reglement, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur, sum(pf.amount) as am FROM llx_societe as s, llx_facture_fourn as ff LEFT JOIN llx_paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn WHERE s.rowid = ff.fk_soc AND ff.entity = 1 AND ff.paye = 0 AND ff.fk_statut = 1 GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.paye, ff.date_lim_reglement, s.nom, s.rowid, s.email, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur ORDER BY ff.date_lim_reglement ASC
2021-01-19 07:56:42 INFO    93.11.205.129   --- End access to /compta/index.php
2021-01-19 07:56:43 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 07:56:43 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:56:43 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:56:43 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:56:43 INFO    93.11.205.129   --- Access to /compta/facture/list.php - action=, massaction=
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT f.rowid as id, f.ref, f.ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total as total_ht, f.tva as total_vat, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef as df, f.date_valid, f.date_lim_reglement as datelimite, f.module_source, f.pos_source, f.paye as paye, f.fk_statut, f.close_code, f.datec as date_creation, f.tms as date_update, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, SUM(pf.amount) as dynamount_payed, SUM(pf.multicurrency_amount) as multicurrency_dynamount_payed FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_facture as f LEFT JOIN llx_paiement_facture as pf ON pf.fk_facture = f.rowid LEFT JOIN llx_projet as p ON p.rowid = f.fk_projet LEFT JOIN llx_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) GROUP BY f.rowid, f.ref, ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total, f.tva, f.total_ttc, f.localtax1, f.localtax2, f.datef, f.date_valid, f.date_lim_reglement, f.module_source, f.pos_source, f.paye, f.fk_statut, f.close_code, f.datec, f.tms, f.date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_tva, f.multicurrency_total_ttc, s.rowid, s.nom, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, typent.code, state.code_departement, state.nom, country.code, p.rowid, p.ref, p.title, u.login ORDER BY f.datef DESC, f.rowid DESC
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT f.rowid as id, f.ref, f.ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total as total_ht, f.tva as total_vat, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef as df, f.date_valid, f.date_lim_reglement as datelimite, f.module_source, f.pos_source, f.paye as paye, f.fk_statut, f.close_code, f.datec as date_creation, f.tms as date_update, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, SUM(pf.amount) as dynamount_payed, SUM(pf.multicurrency_amount) as multicurrency_dynamount_payed FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_facture as f LEFT JOIN llx_paiement_facture as pf ON pf.fk_facture = f.rowid LEFT JOIN llx_projet as p ON p.rowid = f.fk_projet LEFT JOIN llx_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) GROUP BY f.rowid, f.ref, ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total, f.tva, f.total_ttc, f.localtax1, f.localtax2, f.datef, f.date_valid, f.date_lim_reglement, f.module_source, f.pos_source, f.paye, f.fk_statut, f.close_code, f.datec, f.tms, f.date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_tva, f.multicurrency_total_ttc, s.rowid, s.nom, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, typent.code, state.code_departement, state.nom, country.code, p.rowid, p.ref, p.title, u.login ORDER BY f.datef DESC, f.rowid DESC  LIMIT 26
2021-01-19 07:56:43 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 07:56:43 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 07:56:43 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.statut, u.login FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY statut DESC, lastname ASC
2021-01-19 07:56:43 DEBUG   93.11.205.129   Form::select_dolusers
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.lastname as lastname, u.firstname, u.statut, u.login, u.admin, u.entity FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY u.firstname ASC
2021-01-19 07:56:43 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 07:56:43 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 0
2021-01-19 07:56:43 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 07:56:43 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 07:56:43 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 07:56:43 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 2
2021-01-19 07:56:43 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 07:56:43 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 07:56:43 DEBUG   93.11.205.129   Form::select_types_paiements , search_paymentmode, , 0
2021-01-19 07:56:43 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 07:56:43 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 07:56:43 DEBUG   93.11.205.129   Form::select_conditions_paiements selected=, htmlname=search_paymentterms
2021-01-19 07:56:43 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter=\(PROV176\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter=\(PROV175\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 174
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 174 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 174 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 174
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 174 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 174 AND f.type = 3
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0129 types=files recursive=0 filter=FA2012\-0129[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 173
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 173 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 173 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 173
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 173 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 173 AND f.type = 3
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0128 types=files recursive=0 filter=FA2012\-0128[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 172
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 172 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 172 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 172
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 172 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 172 AND f.type = 3
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0125 types=files recursive=0 filter=FA2012\-0125[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 171
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 171 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 171 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 171
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 171 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 171 AND f.type = 3
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0124 types=files recursive=0 filter=FA2012\-0124[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 170
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 170 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 170 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 170
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 170 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 170 AND f.type = 3
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0123 types=files recursive=0 filter=FA2012\-0123[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 169
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 169 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 169 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 169
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 169 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 169 AND f.type = 3
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0122 types=files recursive=0 filter=FA2012\-0122[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 168
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 168 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 168 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 168
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 168 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 168 AND f.type = 3
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0121 types=files recursive=0 filter=FA2012\-0121[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 160
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 160 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 160 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 160
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 160 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 160 AND f.type = 3
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0126 types=files recursive=0 filter=FA2012\-0126[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 159
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 159
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type = 3
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0127 types=files recursive=0 filter=FA2012\-0127[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 162
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 162 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 162 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 162
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 162 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 162 AND f.type = 3
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0120 types=files recursive=0 filter=FA2012\-0120[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 161
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 161 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 161 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 161
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 161 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 161 AND f.type = 3
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0119 types=files recursive=0 filter=FA2012\-0119[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 158
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 158 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 158 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 158
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 158 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 158 AND f.type = 3
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0116 types=files recursive=0 filter=FA2011\-0116[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 157
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 157 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 157 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 157
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 157 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 157 AND f.type = 3
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0115 types=files recursive=0 filter=FA2011\-0115[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 156
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 156 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 156 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 156
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 156 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 156 AND f.type = 3
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0114 types=files recursive=0 filter=FA2011\-0114[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 155
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 155 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 155 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 155
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 155 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 155 AND f.type = 3
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0113 types=files recursive=0 filter=FA2011\-0113[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 154
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 154 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 154 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 154
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 154 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 154 AND f.type = 3
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0112 types=files recursive=0 filter=FA2011\-0112[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 148
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 148 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 148 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 148
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 148 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 148 AND f.type = 3
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0117 types=files recursive=0 filter=FA2011\-0117[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 146
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 146
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type = 3
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0118 types=files recursive=0 filter=FA2011\-0118[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 147
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 147
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type = 3
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0111 types=files recursive=0 filter=FA2010\-0111[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 145
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 145 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 145 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 145
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 145 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 145 AND f.type = 3
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0110 types=files recursive=0 filter=FA2010\-0110[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 144
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 144 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 144 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 144
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 144 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 144 AND f.type = 3
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0109 types=files recursive=0 filter=FA2010\-0109[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 143
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 143 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 143 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 143
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 143 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 143 AND f.type = 3
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0108 types=files recursive=0 filter=FA2010\-0108[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 142
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 142 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 142 AND f.type = 3
2021-01-19 07:56:43 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 142
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 142 AND f.type IN (0, 2, 5)
2021-01-19 07:56:43 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 07:56:43 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 142 AND f.type = 3
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0107 types=files recursive=0 filter=FA2010\-0107[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 07:56:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/temp/massgeneration/1 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 07:56:43 INFO    93.11.205.129   --- End access to /compta/facture/list.php
2021-01-19 07:56:52 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 07:56:52 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:56:52 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:56:52 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:56:52 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:56:52 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:56:52 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:56:52 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:56:52 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:56:52 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:56:52 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:56:52 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:56:52 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:56:52 INFO    93.11.205.129   --- Access to /index.php - action=, massaction=
2021-01-19 07:56:52 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 07:56:52 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 07:56:52 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 07:56:52 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 07:56:52 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 07:56:52 DEBUG   93.11.205.129   InfoBox::listBoxes get default box list for mode=activated userid=1
2021-01-19 07:56:52 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.position, b.box_order, b.fk_user, d.rowid as box_id, d.file, d.note, d.tms FROM llx_boxes as b, llx_boxes_def as d WHERE b.box_id = d.rowid AND b.entity IN (0,1) AND b.position = 0 AND b.fk_user IN (0,1) ORDER BY b.box_order
2021-01-19 07:56:52 INFO    93.11.205.129   FactureStats::getNbByMonthWithPrevYear read data from cache file /home/gczdbfww/public_html/doli/documents/users/temp/FactureStats_getNbByMonthWithPrevYear_customer_fr_FR_entity.1_user1.cache 1611038979.
2021-01-19 07:56:52 INFO    93.11.205.129   DolGraph::draw_chart this->type= this->MaxValue=20
2021-01-19 07:56:52 INFO    93.11.205.129   FactureStats::getAmountByMonthWithPrevYear read data from cache file /home/gczdbfww/public_html/doli/documents/users/temp/FactureStats_getAmountByMonthWithPrevYear_customer_fr_FR_entity.1_user1.cache 1611038979.
2021-01-19 07:56:52 INFO    93.11.205.129   DolGraph::draw_chart this->type= this->MaxValue=4000
2021-01-19 07:56:52 INFO    93.11.205.129   box_graph_invoices_permonth::showBox
2021-01-19 07:56:52 DEBUG   93.11.205.129   box_ficheinter::loadBox
2021-01-19 07:56:52 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.fk_soc, f.fk_statut, f.datec, f.date_valid as datev, f.tms as datem, s.nom as name, s.rowid as socid, s.client, s.email as semail FROM llx_societe as s, llx_fichinter as f WHERE f.fk_soc = s.rowid  AND f.entity = 1 ORDER BY f.tms DESC LIMIT 5
2021-01-19 07:56:52 INFO    93.11.205.129   box_ficheinter::showBox
2021-01-19 07:56:52 DEBUG   93.11.205.129   sql=SELECT f.rowid as facid, f.ref, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.datef as df, f.paye, f.fk_statut, f.datec, f.tms, s.rowid as socid, s.nom as name, s.code_client, s.email, s.tva_intra, s.code_compta, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, f.date_lim_reglement as datelimite FROM (llx_societe as s,llx_facture as f) WHERE f.fk_soc = s.rowid AND f.entity IN (1) ORDER BY f.tms DESC, f.ref DESC  LIMIT 5
2021-01-19 07:56:52 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 07:56:52 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 07:56:52 INFO    93.11.205.129   box_factures::showBox
2021-01-19 07:56:52 INFO    93.11.205.129   ModeleBoxes::showBox
2021-01-19 07:56:52 DEBUG   93.11.205.129   sql=SELECT s.nom as name, s.rowid as socid, s.email, s.code_client, s.logo, f.ref, f.date_lim_reglement as datelimite, f.type, f.datef as df, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.fk_statut, f.rowid as facid, sum(pf.amount) as am FROM llx_societe as s, llx_facture as f LEFT JOIN llx_paiement_facture as pf ON f.rowid=pf.fk_facture  WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND f.paye = 0 AND fk_statut = 1 GROUP BY s.nom, s.rowid, s.email, s.code_client, s.logo, f.ref, f.date_lim_reglement, f.type, f.datef, f.total, f.tva, f.total_ttc, f.paye, f.fk_statut, f.rowid ORDER BY datelimite ASC, f.ref ASC  LIMIT 5
2021-01-19 07:56:52 INFO    93.11.205.129   box_factures_imp::showBox
2021-01-19 07:56:52 DEBUG   93.11.205.129   box_comptes::loadBox
2021-01-19 07:56:52 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.ref, b.label, b.bank,b.number, b.courant, b.clos, b.rappro, b.url, b.code_banque, b.code_guichet, b.cle_rib, b.bic, b.iban_prefix as iban, b.domiciliation, b.proprio, b.owner_address, b.account_number, b.currency_code, b.min_allowed, b.min_desired, comment, b.fk_accountancy_journal, aj.code as accountancy_journal FROM llx_bank_account as b LEFT JOIN llx_accounting_journal as aj ON aj.rowid=b.fk_accountancy_journal WHERE b.entity = 1 AND clos = 0 ORDER BY label LIMIT 5
2021-01-19 07:56:52 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount FROM llx_bank WHERE fk_account = 2
2021-01-19 07:56:52 INFO    93.11.205.129   box_comptes::showBox
2021-01-19 07:56:52 DEBUG   93.11.205.129   sql=SELECT  c.rowid, c.ref, c.statut as fk_statut, c.date_contrat, c.ref_customer, c.ref_supplier, s.nom as name, s.rowid as socid, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, MIN(cd.date_fin_validite) as date_line, COUNT(cd.rowid) as nb_services FROM llx_contrat as c, llx_societe s, llx_contratdet as cd WHERE cd.statut = 4 AND cd.date_fin_validite <= '2021-01-19 07:56:52' AND c.entity = 1 AND c.fk_soc=s.rowid AND cd.fk_contrat=c.rowid AND c.statut > 0 GROUP BY c.rowid, c.ref, c.statut, c.date_contrat, c.ref_customer, c.ref_supplier, s.nom, s.rowid, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur ORDER BY date_line ASC LIMIT 5
2021-01-19 07:56:52 INFO    93.11.205.129   box_services_expired::showBox
2021-01-19 07:56:52 INFO    93.11.205.129   ModeleBoxes::showBox
2021-01-19 07:56:52 DEBUG   93.11.205.129   sql=SELECT count(u.rowid) as nb FROM llx_user as u WHERE u.statut > 0 AND u.entity IN (0,1)
2021-01-19 07:56:52 DEBUG   93.11.205.129   sql=SELECT count(s.rowid) as nb, s.client FROM llx_societe as s WHERE s.client IN (1,2,3) AND s.entity IN (1) GROUP BY s.client
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT count(s.rowid) as nb FROM llx_societe as s WHERE s.fournisseur = 1 AND s.entity IN (1)
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT count(sp.rowid) as nb FROM llx_socpeople as sp WHERE sp.entity IN (1) AND (sp.priv='0' OR (sp.priv='1' AND sp.fk_user_creat=1))
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb, fk_product_type FROM llx_product as p WHERE p.entity IN (1) GROUP BY fk_product_type
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb, fk_product_type FROM llx_product as p WHERE p.entity IN (1) GROUP BY fk_product_type
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb FROM llx_projet as p WHERE p.entity IN (1)
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb FROM llx_propal as p LEFT JOIN llx_societe as s ON p.fk_soc = s.rowid WHERE p.entity IN (1)
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT count(co.rowid) as nb FROM llx_commande as co LEFT JOIN llx_societe as s ON co.fk_soc = s.rowid WHERE co.entity IN (1)
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT count(f.rowid) as nb FROM llx_facture as f LEFT JOIN llx_societe as s ON f.fk_soc = s.rowid WHERE f.entity IN (1)
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT count(co.rowid) as nb FROM llx_commande_fournisseur as co LEFT JOIN llx_societe as s ON co.fk_soc = s.rowid WHERE co.entity = 1
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT count(f.rowid) as nb FROM llx_facture_fourn as f LEFT JOIN llx_societe as s ON f.fk_soc = s.rowid WHERE f.entity = 1
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT count(c.rowid) as nb FROM llx_contrat as c LEFT JOIN llx_societe as s ON c.fk_soc = s.rowid WHERE c.entity = 1
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT count(fi.rowid) as nb FROM llx_fichinter as fi LEFT JOIN llx_societe as s ON fi.fk_soc = s.rowid WHERE fi.entity IN (1)
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb FROM llx_ticket as p LEFT JOIN llx_societe as s ON p.fk_soc = s.rowid WHERE p.entity IN (1)
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT a.id, a.datep as dp FROM llx_actioncomm as a LEFT JOIN llx_societe as s ON a.fk_soc = s.rowid WHERE 1 = 1 AND a.percent >= 0 AND a.percent < 100 AND a.entity IN (1)
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.fk_statut as status, p.fk_opp_status, p.datee as datee FROM (llx_projet as p) LEFT JOIN llx_societe as s on p.fk_soc = s.rowid WHERE p.fk_statut = 1 AND p.entity IN (1)
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT ctc.rowid, ctc.code FROM llx_c_type_contact as ctc WHERE ctc.element = 'project' AND ctc.source = 'internal'
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT DISTINCT p.rowid, p.ref FROM llx_projet as p LEFT JOIN llx_element_contact as ec ON ec.element_id = p.rowid WHERE p.entity IN (1) AND ( p.public = 1 OR ( ec.fk_c_type_contact IN (161,160) AND ec.fk_socpeople = 1) )
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT p.rowid as projectid, p.fk_statut as projectstatus, t.rowid as taskid, t.progress as progress, t.fk_statut as status, t.dateo as date_start, t.datee as datee FROM llx_projet as p LEFT JOIN llx_societe as s on p.fk_soc = s.rowid, llx_projet_task as t WHERE p.entity IN (1) AND p.fk_statut = 1 AND t.fk_projet = p.rowid AND (t.progress IS NULL OR t.progress < 100)
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.datec as datec, p.fin_validite as datefin, p.total_ht FROM llx_propal as p WHERE p.entity IN (1) AND p.fk_statut = 1
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.datec as datec, p.fin_validite as datefin, p.total_ht FROM llx_propal as p WHERE p.entity IN (1) AND p.fk_statut = 2
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.date_livraison as delivery_date, c.fk_statut, c.total_ht FROM llx_commande as c WHERE c.entity IN (1) AND ((c.fk_statut IN (1,2)) OR (c.fk_statut = 3 AND c.facture = 0))
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.fk_statut, c.date_livraison as delivery_date FROM llx_commande_fournisseur as c WHERE c.entity = 1 AND c.fk_statut IN (1, 2)
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.fk_statut, c.date_livraison as delivery_date FROM llx_commande_fournisseur as c WHERE c.entity = 1 AND c.fk_statut IN (3, 4)
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT cd.rowid, cd.date_ouverture_prevue as datefin FROM llx_contrat as c, llx_contratdet as cd, llx_societe as s WHERE c.statut = 1 AND c.rowid = cd.fk_contrat AND cd.statut = 0 AND c.fk_soc = s.rowid AND c.entity = 1
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT cd.rowid, cd.date_fin_validite as datefin FROM llx_contrat as c, llx_contratdet as cd, llx_societe as s WHERE c.statut = 1 AND c.rowid = cd.fk_contrat AND cd.statut = 4 AND c.fk_soc = s.rowid AND c.entity = 1
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.datec as datec FROM llx_ticket as p WHERE p.entity IN (1) AND p.fk_statut NOT IN (8, 9)
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.date_lim_reglement as datefin,f.fk_statut, f.total FROM llx_facture as f WHERE f.paye=0 AND f.entity IN (1) AND f.fk_statut = 1
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT ff.rowid, ff.date_lim_reglement as datefin, ff.fk_statut FROM llx_facture_fourn as ff WHERE ff.paye=0 AND ff.fk_statut > 0 AND ff.entity = 1
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT COUNT(ba.rowid) as nb FROM llx_bank_account as ba WHERE ba.rappro > 0 and ba.clos = 0 AND ba.entity IN (1) AND ba.courant != 2
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.datev as datefin FROM llx_bank as b, llx_bank_account as ba WHERE b.rappro=0 AND b.fk_account = ba.rowid AND ba.entity IN (1) AND (ba.rappro = 1 AND ba.courant != 2) AND clos = 0
2021-01-19 07:56:53 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.datev as datefin FROM llx_bank as b, llx_bank_account as ba WHERE b.fk_account = ba.rowid AND ba.entity IN (1) AND b.fk_type = 'CHQ' AND b.fk_bordereau = 0 AND b.amount > 0
2021-01-19 07:56:53 INFO    93.11.205.129   --- End access to /index.php
2021-01-19 07:56:54 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 07:56:54 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:56:54 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:56:54 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:56:54 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:56:54 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:56:54 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:56:54 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:56:54 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:56:54 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:56:54 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:56:54 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:56:54 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:56:54 INFO    93.11.205.129   --- Access to /admin/tools/index.php - action=, massaction=
2021-01-19 07:56:54 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 07:56:54 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 07:56:54 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 07:56:54 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 07:56:54 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 07:56:54 INFO    93.11.205.129   --- End access to /admin/tools/index.php
2021-01-19 07:56:55 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 07:56:55 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:56:55 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:56:55 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:56:55 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:56:55 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:56:55 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:56:55 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:56:55 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:56:55 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:56:55 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:56:55 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:56:55 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:56:55 INFO    93.11.205.129   --- Access to /cron/list.php - action=, massaction=
2021-01-19 07:56:55 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 07:56:55 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 07:56:55 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'cronjob' ORDER BY pos
2021-01-19 07:56:55 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 07:56:55 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 07:56:55 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 07:56:55 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.processing, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.fk_user_author, t.fk_user_mod, t.note, t.maxrun, t.nbrun, t.libname, t.test FROM llx_cronjob as t WHERE entity IN (0,1) ORDER BY t.status DESC, t.priority ASC
2021-01-19 07:56:55 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.processing, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.fk_user_author, t.fk_user_mod, t.note, t.maxrun, t.nbrun, t.libname, t.test FROM llx_cronjob as t WHERE entity IN (0,1) ORDER BY t.status DESC, t.priority ASC LIMIT 26
2021-01-19 07:56:56 INFO    93.11.205.129   --- End access to /cron/list.php
2021-01-19 07:57:03 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 07:57:03 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:57:03 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:57:03 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:57:03 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:57:03 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:57:03 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:57:03 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:57:03 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:57:03 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:57:03 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:57:03 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:57:03 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:57:03 INFO    93.11.205.129   --- Access to /cron/card.php - action=, massaction=
2021-01-19 07:57:03 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 07:57:03 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 07:57:03 DEBUG   93.11.205.129   Cronjob::fetch
2021-01-19 07:57:03 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.entity, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.processing, t.fk_user_author, t.fk_user_mod, t.note, t.nbrun, t.maxrun, t.libname, t.test FROM llx_cronjob as t WHERE t.rowid = 12
2021-01-19 07:57:03 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 07:57:03 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 07:57:03 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 07:57:03 DEBUG   93.11.205.129   sql=SELECT MAX(te.rowid) FROM llx_cronjob as te WHERE te.rowid < '12'
2021-01-19 07:57:03 DEBUG   93.11.205.129   sql=SELECT MIN(te.rowid) FROM llx_cronjob as te WHERE te.rowid > '12'
2021-01-19 07:57:03 INFO    93.11.205.129   --- End access to /cron/card.php
2021-01-19 07:57:11 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 07:57:11 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:57:11 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:57:11 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:57:11 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:57:11 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:57:11 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:57:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:57:11 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:57:11 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:57:11 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:57:11 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:57:11 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:57:11 INFO    93.11.205.129   --- Access to /cron/info.php - action=, massaction=
2021-01-19 07:57:11 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 07:57:11 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 07:57:11 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 07:57:11 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 07:57:11 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 07:57:11 DEBUG   93.11.205.129   Cronjob::fetch
2021-01-19 07:57:11 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.entity, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.processing, t.fk_user_author, t.fk_user_mod, t.note, t.nbrun, t.maxrun, t.libname, t.test FROM llx_cronjob as t WHERE t.rowid = 12
2021-01-19 07:57:11 DEBUG   93.11.205.129   Cronjob::fetch
2021-01-19 07:57:11 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.datec, f.tms, f.fk_user_mod, f.fk_user_author FROM llx_cronjob as f WHERE f.rowid = 12
2021-01-19 07:57:11 DEBUG   93.11.205.129   sql=SELECT MAX(te.rowid) FROM llx_cronjob as te WHERE te.rowid < '12'
2021-01-19 07:57:11 DEBUG   93.11.205.129   sql=SELECT MIN(te.rowid) FROM llx_cronjob as te WHERE te.rowid > '12'
2021-01-19 07:57:11 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 07:57:11 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:57:11 INFO    93.11.205.129   --- End access to /cron/info.php
2021-01-19 07:57:12 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 07:57:12 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:57:12 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:57:12 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:57:12 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:57:12 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:57:12 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:57:12 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:57:12 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:57:12 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:57:12 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:57:12 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:57:12 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:57:12 INFO    93.11.205.129   --- Access to /cron/card.php - action=, massaction=
2021-01-19 07:57:12 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 07:57:12 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 07:57:12 DEBUG   93.11.205.129   Cronjob::fetch
2021-01-19 07:57:12 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.entity, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.processing, t.fk_user_author, t.fk_user_mod, t.note, t.nbrun, t.maxrun, t.libname, t.test FROM llx_cronjob as t WHERE t.rowid = 12
2021-01-19 07:57:12 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 07:57:12 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 07:57:12 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 07:57:12 DEBUG   93.11.205.129   sql=SELECT MAX(te.rowid) FROM llx_cronjob as te WHERE te.rowid < '12'
2021-01-19 07:57:12 DEBUG   93.11.205.129   sql=SELECT MIN(te.rowid) FROM llx_cronjob as te WHERE te.rowid > '12'
2021-01-19 07:57:12 INFO    93.11.205.129   --- End access to /cron/card.php
2021-01-19 07:57:13 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 07:57:13 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:57:13 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:57:13 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 07:57:13 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:57:13 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 07:57:13 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:57:13 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:57:13 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:57:13 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 07:57:13 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 07:57:13 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 07:57:13 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 07:57:13 INFO    93.11.205.129   --- Access to /cron/list.php - action=, massaction=
2021-01-19 07:57:13 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 07:57:13 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 07:57:13 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'cronjob' ORDER BY pos
2021-01-19 07:57:13 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 07:57:13 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 07:57:13 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 07:57:13 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.processing, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.fk_user_author, t.fk_user_mod, t.note, t.maxrun, t.nbrun, t.libname, t.test FROM llx_cronjob as t WHERE entity IN (0,1) ORDER BY t.status DESC, t.priority ASC
2021-01-19 07:57:13 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.processing, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.fk_user_author, t.fk_user_mod, t.note, t.maxrun, t.nbrun, t.libname, t.test FROM llx_cronjob as t WHERE entity IN (0,1) ORDER BY t.status DESC, t.priority ASC LIMIT 26
2021-01-19 07:57:13 INFO    93.11.205.129   --- End access to /cron/list.php
2021-01-19 07:59:55 ERR     198.27.83.222   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 07:59:55 DEBUG   198.27.83.222   Company.lib::getState
2021-01-19 07:59:55 DEBUG   198.27.83.222   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:59:55 DEBUG   198.27.83.222   Company.lib::getState
2021-01-19 07:59:55 DEBUG   198.27.83.222   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 07:59:55 INFO    198.27.83.222   --- Access to /public/cron/cron_run_jobs.php - action=, massaction=
2021-01-19 07:59:55 DEBUG   198.27.83.222   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 07:59:55 DEBUG   198.27.83.222   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 07:59:55 DEBUG   198.27.83.222   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 07:59:55 DEBUG   198.27.83.222   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 07:59:55 WARNING 198.27.83.222   cron_run_jobs.php Bad value for parameter job id
2021-01-19 07:59:55 INFO    198.27.83.222   --- End access to /public/cron/cron_run_jobs.php
2021-01-19 08:00:01 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 08:00:01 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:00:01 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:00:01 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:00:01 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:00:01 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 08:00:01 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 08:00:01 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 08:00:01 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 08:00:01 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 08:00:01 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 08:00:01 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 08:00:01 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 08:00:01 INFO    93.11.205.129   --- Access to /cron/list.php - action=, massaction=
2021-01-19 08:00:01 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 08:00:01 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 08:00:01 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'cronjob' ORDER BY pos
2021-01-19 08:00:01 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 08:00:01 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 08:00:01 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 08:00:01 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.processing, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.fk_user_author, t.fk_user_mod, t.note, t.maxrun, t.nbrun, t.libname, t.test FROM llx_cronjob as t WHERE entity IN (0,1) ORDER BY t.status DESC, t.priority ASC
2021-01-19 08:00:01 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.processing, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.fk_user_author, t.fk_user_mod, t.note, t.maxrun, t.nbrun, t.libname, t.test FROM llx_cronjob as t WHERE entity IN (0,1) ORDER BY t.status DESC, t.priority ASC LIMIT 26
2021-01-19 08:00:01 INFO    93.11.205.129   --- End access to /cron/list.php
2021-01-19 08:00:06 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 08:00:06 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:00:06 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:00:06 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:00:06 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:00:06 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 08:00:06 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 08:00:06 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 08:00:06 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 08:00:06 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 08:00:06 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 08:00:06 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 08:00:06 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 08:00:06 INFO    93.11.205.129   --- Access to /cron/list.php - action=, massaction=
2021-01-19 08:00:06 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 08:00:06 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 08:00:06 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'cronjob' ORDER BY pos
2021-01-19 08:00:06 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 08:00:06 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 08:00:06 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 08:00:06 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.processing, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.fk_user_author, t.fk_user_mod, t.note, t.maxrun, t.nbrun, t.libname, t.test FROM llx_cronjob as t WHERE entity IN (0,1) ORDER BY t.status DESC, t.priority ASC
2021-01-19 08:00:06 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.processing, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.fk_user_author, t.fk_user_mod, t.note, t.maxrun, t.nbrun, t.libname, t.test FROM llx_cronjob as t WHERE entity IN (0,1) ORDER BY t.status DESC, t.priority ASC LIMIT 26
2021-01-19 08:00:06 INFO    93.11.205.129   --- End access to /cron/list.php
2021-01-19 08:00:08 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 08:00:08 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:00:08 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:00:08 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:00:08 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:00:08 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 08:00:08 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 08:00:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 08:00:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 08:00:08 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 08:00:08 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 08:00:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 08:00:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 08:00:08 INFO    93.11.205.129   --- Access to /cron/list.php - action=, massaction=
2021-01-19 08:00:08 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 08:00:08 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 08:00:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'cronjob' ORDER BY pos
2021-01-19 08:00:08 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 08:00:08 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 08:00:08 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 08:00:08 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.processing, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.fk_user_author, t.fk_user_mod, t.note, t.maxrun, t.nbrun, t.libname, t.test FROM llx_cronjob as t WHERE entity IN (0,1) ORDER BY t.status DESC, t.priority ASC
2021-01-19 08:00:08 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.processing, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.fk_user_author, t.fk_user_mod, t.note, t.maxrun, t.nbrun, t.libname, t.test FROM llx_cronjob as t WHERE entity IN (0,1) ORDER BY t.status DESC, t.priority ASC LIMIT 26
2021-01-19 08:00:08 INFO    93.11.205.129   --- End access to /cron/list.php
2021-01-19 08:00:27 ERR     192.99.21.124   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 08:00:27 DEBUG   192.99.21.124   Company.lib::getState
2021-01-19 08:00:27 DEBUG   192.99.21.124   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:00:27 DEBUG   192.99.21.124   Company.lib::getState
2021-01-19 08:00:27 DEBUG   192.99.21.124   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:00:27 INFO    192.99.21.124   --- Access to /public/cron/cron_run_jobs.php - action=, massaction=
2021-01-19 08:00:27 DEBUG   192.99.21.124   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 08:00:27 DEBUG   192.99.21.124   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 08:00:27 DEBUG   192.99.21.124   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 08:00:27 DEBUG   192.99.21.124   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 08:00:27 DEBUG   192.99.21.124   Cronjob::fetch_all
2021-01-19 08:00:27 DEBUG   192.99.21.124   sql=SELECT t.rowid, t.entity, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.processing, t.fk_user_author, t.fk_user_mod, t.note, t.nbrun, t.libname, t.test FROM llx_cronjob as t WHERE 1 = 1 AND t.processing = 0 AND t.status = 1 AND t.rowid = 12 ORDER BY t.priority ASC, t.entity ASC, t.rowid ASC
2021-01-19 08:00:27 DEBUG   192.99.21.124   cron_run_jobs.php cronjobid: 12 priority=50 entity=1 label=RecurringInvoices
2021-01-19 08:00:27 INFO    192.99.21.124   cron_run_jobs.php line->datenextrun:2020-12-20T11:30:20Z line->datestart:2019-03-02T11:30:20Z line->dateend: now:2021-01-19T08:00:27Z
2021-01-19 08:00:27 DEBUG   192.99.21.124   Cronjob::fetch
2021-01-19 08:00:27 DEBUG   192.99.21.124   sql=SELECT t.rowid, t.entity, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.processing, t.fk_user_author, t.fk_user_mod, t.note, t.nbrun, t.maxrun, t.libname, t.test FROM llx_cronjob as t WHERE t.rowid = 12
2021-01-19 08:00:27 INFO    192.99.21.124   Cronjob::run_jobs entity for running job is 1
2021-01-19 08:00:27 DEBUG   192.99.21.124   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 08:00:27 DEBUG   192.99.21.124   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 08:00:27 DEBUG   192.99.21.124   Cronjob::run_jobs jobtype=method userlogin=alex_admin
2021-01-19 08:00:27 DEBUG   192.99.21.124   BEGIN Transaction
2021-01-19 08:00:27 DEBUG   192.99.21.124    Cronjob::update
2021-01-19 08:00:27 DEBUG   192.99.21.124    sql=UPDATE llx_cronjob SET entity=1, label='RecurringInvoices', jobtype='method', command=null, classesname='compta/facture/class/facture-rec.class.php', objectname='FactureRec', methodename='createRecurringInvoices', params=null, md5params=null, module_name='facture', priority=50, datelastrun='2021-01-19 08:00:27', datenextrun='2020-12-20 11:30:20', dateend=null, datestart='2019-03-02 11:30:20', datelastresult=null, lastresult='', lastoutput='', unitfrequency=86400, frequency=1, status=1, processing=1, fk_user_mod=1, note='Generate recurring invoices', nbrun=39, maxrun=0, libname=null, test='$conf->facture->enabled' WHERE rowid=12
2021-01-19 08:00:27 DEBUG   192.99.21.124   COMMIT Transaction
2021-01-19 08:00:27 DEBUG   192.99.21.124   Cronjob::run_jobs START FactureRec->createRecurringInvoices();
2021-01-19 08:00:27 INFO    192.99.21.124   createRecurringInvoices restrictioninvoiceid=0 forcevalidation=0
2021-01-19 08:00:27 DEBUG   192.99.21.124   sql=SELECT rowid FROM llx_facture_rec WHERE frequency > 0 AND (date_when IS NULL OR date_when <= '2021-01-19 23:59:59') AND (nb_gen_done < nb_gen_max OR nb_gen_max = 0) AND suspended = 0 AND entity = 1 ORDER BY entity ASC
2021-01-19 08:00:27 INFO    192.99.21.124   Cronjob::run_jobs END
2021-01-19 08:00:27 INFO    192.99.21.124   Cronjob::run_jobs now we update job to track it is finished (with success or error)
2021-01-19 08:00:27 DEBUG   192.99.21.124   BEGIN Transaction
2021-01-19 08:00:27 DEBUG   192.99.21.124    Cronjob::update
2021-01-19 08:00:27 DEBUG   192.99.21.124    sql=UPDATE llx_cronjob SET entity=1, label='RecurringInvoices', jobtype='method', command=null, classesname='compta/facture/class/facture-rec.class.php', objectname='FactureRec', methodename='createRecurringInvoices', params=null, md5params=null, module_name='facture', priority=50, datelastrun='2021-01-19 08:00:27', datenextrun='2020-12-20 11:30:20', dateend=null, datestart='2019-03-02 11:30:20', datelastresult='2021-01-19 08:00:27', lastresult='0', lastoutput='Pas de facture r&eacute;currente qualifi&eacute;e pour la g&eacute;n&eacute;ration', unitfrequency=86400, frequency=1, status=1, processing=0, fk_user_mod=1, note='Generate recurring invoices', nbrun=39, maxrun=0, libname=null, test='$conf->facture->enabled' WHERE rowid=12
2021-01-19 08:00:27 DEBUG   192.99.21.124   COMMIT Transaction
2021-01-19 08:00:27 DEBUG   192.99.21.124   Cronjob::reprogram_jobs userlogin:alex_admin
2021-01-19 08:00:27 DEBUG   192.99.21.124   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 08:00:27 DEBUG   192.99.21.124   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 08:00:27 DEBUG   192.99.21.124   Cronjob::reprogram_jobs datenextrun=1608460220 2020-12-20T11:30:20Z frequency=1 unitfrequency=86400
2021-01-19 08:00:27 DEBUG   192.99.21.124   BEGIN Transaction
2021-01-19 08:00:27 DEBUG   192.99.21.124    Cronjob::update
2021-01-19 08:00:27 DEBUG   192.99.21.124    sql=UPDATE llx_cronjob SET entity=1, label='RecurringInvoices', jobtype='method', command=null, classesname='compta/facture/class/facture-rec.class.php', objectname='FactureRec', methodename='createRecurringInvoices', params=null, md5params=null, module_name='facture', priority=50, datelastrun='2021-01-19 08:00:27', datenextrun='2021-01-19 11:30:20', dateend=null, datestart='2019-03-02 11:30:20', datelastresult='2021-01-19 08:00:27', lastresult='0', lastoutput='Pas de facture r&eacute;currente qualifi&eacute;e pour la g&eacute;n&eacute;ration', unitfrequency=86400, frequency=1, status=1, processing=0, fk_user_mod=1, note='Generate recurring invoices', nbrun=39, maxrun=0, libname=null, test='$conf->facture->enabled' WHERE rowid=12
2021-01-19 08:00:27 DEBUG   192.99.21.124   COMMIT Transaction
2021-01-19 08:00:27 INFO    192.99.21.124   --- End access to /public/cron/cron_run_jobs.php
2021-01-19 08:00:32 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 08:00:32 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:00:32 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:00:32 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:00:32 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:00:32 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 08:00:32 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 08:00:32 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 08:00:32 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 08:00:32 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 08:00:32 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 08:00:32 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 08:00:32 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 08:00:32 INFO    93.11.205.129   --- Access to /cron/list.php - action=, massaction=
2021-01-19 08:00:32 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 08:00:32 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 08:00:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'cronjob' ORDER BY pos
2021-01-19 08:00:33 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 08:00:33 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 08:00:33 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 08:00:33 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.processing, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.fk_user_author, t.fk_user_mod, t.note, t.maxrun, t.nbrun, t.libname, t.test FROM llx_cronjob as t WHERE entity IN (0,1) ORDER BY t.status DESC, t.priority ASC
2021-01-19 08:00:33 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.processing, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.fk_user_author, t.fk_user_mod, t.note, t.maxrun, t.nbrun, t.libname, t.test FROM llx_cronjob as t WHERE entity IN (0,1) ORDER BY t.status DESC, t.priority ASC LIMIT 26
2021-01-19 08:00:33 INFO    93.11.205.129   --- End access to /cron/list.php
2021-01-19 08:00:59 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 08:00:59 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:00:59 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:00:59 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:00:59 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:00:59 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 08:00:59 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 08:00:59 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 08:00:59 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 08:00:59 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 08:00:59 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 08:00:59 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 08:00:59 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 08:00:59 INFO    93.11.205.129   --- Access to /cron/card.php - action=, massaction=
2021-01-19 08:00:59 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 08:00:59 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 08:00:59 DEBUG   93.11.205.129   Cronjob::fetch
2021-01-19 08:00:59 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.entity, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.processing, t.fk_user_author, t.fk_user_mod, t.note, t.nbrun, t.maxrun, t.libname, t.test FROM llx_cronjob as t WHERE t.rowid = 14
2021-01-19 08:00:59 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 08:00:59 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 08:00:59 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 08:00:59 DEBUG   93.11.205.129   sql=SELECT MAX(te.rowid) FROM llx_cronjob as te WHERE te.rowid < '14'
2021-01-19 08:00:59 DEBUG   93.11.205.129   sql=SELECT MIN(te.rowid) FROM llx_cronjob as te WHERE te.rowid > '14'
2021-01-19 08:00:59 INFO    93.11.205.129   --- End access to /cron/card.php
2021-01-19 08:01:04 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 08:01:04 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:01:04 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:01:04 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:01:04 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:01:04 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 08:01:04 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 08:01:04 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 08:01:04 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 08:01:04 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 08:01:04 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 08:01:04 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 08:01:04 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 08:01:04 INFO    93.11.205.129   --- Access to /cron/list.php - action=, massaction=
2021-01-19 08:01:04 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 08:01:04 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 08:01:04 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'cronjob' ORDER BY pos
2021-01-19 08:01:04 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 08:01:04 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 08:01:04 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 08:01:04 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.processing, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.fk_user_author, t.fk_user_mod, t.note, t.maxrun, t.nbrun, t.libname, t.test FROM llx_cronjob as t WHERE entity IN (0,1) ORDER BY t.status DESC, t.priority ASC
2021-01-19 08:01:04 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.processing, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.fk_user_author, t.fk_user_mod, t.note, t.maxrun, t.nbrun, t.libname, t.test FROM llx_cronjob as t WHERE entity IN (0,1) ORDER BY t.status DESC, t.priority ASC LIMIT 26
2021-01-19 08:01:04 INFO    93.11.205.129   --- End access to /cron/list.php
2021-01-19 08:01:09 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 08:01:09 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:01:09 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:01:09 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:01:09 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:01:09 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 08:01:09 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 08:01:09 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 08:01:09 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 08:01:09 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 08:01:09 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 08:01:09 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 08:01:09 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 08:01:09 INFO    93.11.205.129   --- Access to /cron/card.php - action=, massaction=
2021-01-19 08:01:09 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 08:01:09 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 08:01:09 DEBUG   93.11.205.129   Cronjob::fetch
2021-01-19 08:01:09 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.entity, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.processing, t.fk_user_author, t.fk_user_mod, t.note, t.nbrun, t.maxrun, t.libname, t.test FROM llx_cronjob as t WHERE t.rowid = 13
2021-01-19 08:01:09 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 08:01:09 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 08:01:09 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 08:01:09 DEBUG   93.11.205.129   sql=SELECT MAX(te.rowid) FROM llx_cronjob as te WHERE te.rowid < '13'
2021-01-19 08:01:09 DEBUG   93.11.205.129   sql=SELECT MIN(te.rowid) FROM llx_cronjob as te WHERE te.rowid > '13'
2021-01-19 08:01:09 INFO    93.11.205.129   --- End access to /cron/card.php
2021-01-19 08:01:17 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 08:01:17 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:01:17 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:01:17 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:01:17 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:01:17 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 08:01:17 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 08:01:17 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 08:01:17 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 08:01:17 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 08:01:17 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 08:01:17 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 08:01:17 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 08:01:17 INFO    93.11.205.129   --- Access to /cron/list.php - action=, massaction=
2021-01-19 08:01:17 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 08:01:17 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 08:01:17 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'cronjob' ORDER BY pos
2021-01-19 08:01:17 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 08:01:17 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 08:01:17 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 08:01:17 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.processing, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.fk_user_author, t.fk_user_mod, t.note, t.maxrun, t.nbrun, t.libname, t.test FROM llx_cronjob as t WHERE entity IN (0,1) ORDER BY t.status DESC, t.priority ASC
2021-01-19 08:01:17 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.processing, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.fk_user_author, t.fk_user_mod, t.note, t.maxrun, t.nbrun, t.libname, t.test FROM llx_cronjob as t WHERE entity IN (0,1) ORDER BY t.status DESC, t.priority ASC LIMIT 26
2021-01-19 08:01:17 INFO    93.11.205.129   --- End access to /cron/list.php
2021-01-19 08:01:42 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 08:01:42 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:01:42 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:01:42 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:01:42 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:01:42 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 08:01:42 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 08:01:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 08:01:42 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 08:01:42 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 08:01:42 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 08:01:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 08:01:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 08:01:42 INFO    93.11.205.129   --- Access to /admin/tools/listevents.php - action=, massaction=
2021-01-19 08:01:42 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 08:01:42 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 08:01:42 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 08:01:42 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 08:01:42 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 08:01:42 DEBUG   93.11.205.129   sql=SELECT e.rowid, e.type, e.ip, e.user_agent, e.dateevent, e.fk_user, e.description, e.prefix_session, u.login FROM llx_events as e LEFT JOIN llx_user as u ON u.rowid = e.fk_user WHERE e.entity IN (1) AND e.dateevent >= '2021-01-01 00:00:00' AND e.dateevent <= '2021-01-19 23:59:59' ORDER BY dateevent DESC LIMIT 26
2021-01-19 08:01:42 INFO    93.11.205.129   --- End access to /admin/tools/listevents.php
2021-01-19 08:01:45 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 08:01:45 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:01:45 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:01:45 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:01:45 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:01:45 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 08:01:45 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 08:01:45 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 08:01:45 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 08:01:45 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 08:01:45 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 08:01:45 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 08:01:45 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 08:01:45 INFO    93.11.205.129   --- Access to /admin/tools/listsessions.php - action=, massaction=
2021-01-19 08:01:45 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 08:01:45 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 08:01:45 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 08:01:45 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 08:01:45 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 08:01:45 INFO    93.11.205.129   admin.lib:listOfSessions sessPath=/opt/alt/php72/var/lib/php/session/
2021-01-19 08:01:45 INFO    93.11.205.129   --- End access to /admin/tools/listsessions.php
2021-01-19 08:01:49 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 08:01:49 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:01:49 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:01:49 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:01:49 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:01:49 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 08:01:49 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 08:01:49 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 08:01:49 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 08:01:49 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 08:01:49 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 08:01:49 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 08:01:49 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 08:01:49 INFO    93.11.205.129   --- Access to /admin/tools/purge.php - action=, massaction=
2021-01-19 08:01:49 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 08:01:49 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 08:01:49 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 08:01:49 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 08:01:49 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 08:01:49 INFO    93.11.205.129   --- End access to /admin/tools/purge.php
2021-01-19 08:02:03 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 08:02:03 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:02:03 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:02:03 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:02:03 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:02:03 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 08:02:03 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 08:02:03 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 08:02:03 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 08:02:03 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 08:02:03 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 08:02:03 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 08:02:03 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 08:02:03 INFO    93.11.205.129   --- Access to /admin/tools/update.php - action=, massaction=
2021-01-19 08:02:03 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 08:02:03 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 08:02:03 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 08:02:03 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 08:02:03 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 08:02:03 INFO    93.11.205.129   --- End access to /admin/tools/update.php
2021-01-19 08:02:05 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 08:02:05 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:02:05 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:02:05 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:02:05 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:02:05 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 08:02:05 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 08:02:05 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 08:02:05 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 08:02:05 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 08:02:05 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 08:02:05 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 08:02:05 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 08:02:05 INFO    93.11.205.129   --- Access to /admin/tools/dolibarr_import.php - action=, massaction=
2021-01-19 08:02:05 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 08:02:05 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 08:02:05 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 08:02:05 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 08:02:05 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 08:02:05 DEBUG   93.11.205.129   sql=SHOW VARIABLES LIKE 'basedir'
2021-01-19 08:02:05 INFO    93.11.205.129   --- End access to /admin/tools/dolibarr_import.php
2021-01-19 08:02:08 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 08:02:08 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:02:08 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:02:08 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 08:02:08 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 08:02:08 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 08:02:08 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 08:02:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 08:02:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 08:02:08 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 08:02:08 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 08:02:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 08:02:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 08:02:08 INFO    93.11.205.129   --- Access to /admin/system/database.php - action=, massaction=
2021-01-19 08:02:08 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 08:02:08 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 08:02:08 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 08:02:08 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 08:02:08 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 08:02:08 DEBUG   93.11.205.129   sql=SHOW VARIABLES LIKE 'character_set_database'
2021-01-19 08:02:08 DEBUG   93.11.205.129   sql=SHOW VARIABLES LIKE 'collation_database'
2021-01-19 08:02:08 DEBUG   93.11.205.129   sql=SHOW VARIABLES
2021-01-19 08:02:08 DEBUG   93.11.205.129   sql=SHOW STATUS
2021-01-19 08:02:08 INFO    93.11.205.129   --- End access to /admin/system/database.php
2021-01-19 13:55:51 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 13:55:51 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:55:51 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:55:51 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:55:51 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:55:51 INFO    93.11.205.129   --- Access to /index.php - action= - actionlogin= - showing the login form and exit
2021-01-19 13:55:51 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:55:52 INFO    93.11.205.129   --- End access to /index.php
2021-01-19 13:55:52 INFO    93.11.205.129   --- Access to /core/js/lib_head.js.php - action=, massaction=
2021-01-19 13:55:52 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:55:52 INFO    93.11.205.129   --- End access to /core/js/lib_head.js.php
2021-01-19 13:55:52 INFO    93.11.205.129   --- Access to /theme/eldy/style.css.php - action=, massaction=
2021-01-19 13:55:52 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:55:52 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 13:55:52 INFO    93.11.205.129   --- End access to /theme/eldy/style.css.php
2021-01-19 13:55:52 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 13:55:52 INFO    93.11.205.129   modulepart=mycompany original_file=logos/thumbs/GCZDesign_small.png entity=1
2021-01-19 13:55:52 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/mycompany/logos/thumbs/GCZDesign_small.png filename=GCZDesign_small.png content-type=image/png
2021-01-19 13:55:52 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 13:55:53 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 13:55:53 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:55:53 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:55:53 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:55:53 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:55:53 INFO    93.11.205.129   checkLoginPassEntity usertotest=alex_admin entitytotest=1 authmode=dolibarr
2021-01-19 13:55:53 INFO    93.11.205.129   functions_dolibarr::check_user_password_dolibarr usertotest=alex_admin passwordtotest=********* entitytotest=1
2021-01-19 13:55:53 DEBUG   93.11.205.129   sql=SELECT rowid, login, entity, pass, pass_crypted FROM llx_user WHERE (login = 'alex_admin') AND entity IN (0,1) AND statut = 1 ORDER BY entity DESC
2021-01-19 13:55:53 INFO    93.11.205.129   functions_dolibarr::check_user_password_dolibarr Authentification ok - md5 of pass is ok
2021-01-19 13:55:53 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:55:53 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:55:53 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:55:53 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:55:53 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:55:53 INFO    93.11.205.129   This is a new started user session. _SESSION['dol_login']=alex_admin Session id=f5891cb58e737eb21a5c5e73aa77916f
2021-01-19 13:55:53 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 13:55:53 DEBUG   93.11.205.129    User::update_last_login_date user->id=1 UPDATE llx_user SET datepreviouslogin = datelastlogin, datelastlogin = '2021-01-19 13:55:53', tms = tms WHERE rowid = 1
2021-01-19 13:55:53 DEBUG   93.11.205.129    sql=UPDATE llx_user SET datepreviouslogin = datelastlogin, datelastlogin = '2021-01-19 13:55:53', tms = tms WHERE rowid = 1
2021-01-19 13:55:54 DEBUG   93.11.205.129    HookManager::initHooks Loading hooks: context=login-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 13:55:54 DEBUG   93.11.205.129    HookManager::executeHooks Qualified hook found (hooktype=output). We call method afterLogin of class ActionsAutoUpgrade, module=autoupgrade, action= context=login
2021-01-19 13:55:54 DEBUG   93.11.205.129    sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:55:54 ERR     93.11.205.129    Error: Bug into hook afterLogin of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 13:55:54 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 13:55:54 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:55:54 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:55:54 INFO    93.11.205.129   --- Access to /index.php - action=, massaction=
2021-01-19 13:55:54 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 13:55:54 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 13:55:54 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=login
2021-01-19 13:55:54 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 13:55:54 DEBUG   93.11.205.129   InfoBox::listBoxes get default box list for mode=activated userid=1
2021-01-19 13:55:54 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.position, b.box_order, b.fk_user, d.rowid as box_id, d.file, d.note, d.tms FROM llx_boxes as b, llx_boxes_def as d WHERE b.box_id = d.rowid AND b.entity IN (0,1) AND b.position = 0 AND b.fk_user IN (0,1) ORDER BY b.box_order
2021-01-19 13:55:55 INFO    93.11.205.129   FactureStats::getNbByMonthWithPrevYear read data from cache file /home/gczdbfww/public_html/doli/documents/users/temp/FactureStats_getNbByMonthWithPrevYear_customer_fr_FR_entity.1_user1.cache 1611038979.
2021-01-19 13:55:55 INFO    93.11.205.129   DolGraph::draw_chart this->type= this->MaxValue=20
2021-01-19 13:55:55 INFO    93.11.205.129   FactureStats::getAmountByMonthWithPrevYear read data from cache file /home/gczdbfww/public_html/doli/documents/users/temp/FactureStats_getAmountByMonthWithPrevYear_customer_fr_FR_entity.1_user1.cache 1611038979.
2021-01-19 13:55:55 INFO    93.11.205.129   DolGraph::draw_chart this->type= this->MaxValue=4000
2021-01-19 13:55:55 INFO    93.11.205.129   box_graph_invoices_permonth::showBox
2021-01-19 13:55:55 DEBUG   93.11.205.129   box_ficheinter::loadBox
2021-01-19 13:55:55 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.fk_soc, f.fk_statut, f.datec, f.date_valid as datev, f.tms as datem, s.nom as name, s.rowid as socid, s.client, s.email as semail FROM llx_societe as s, llx_fichinter as f WHERE f.fk_soc = s.rowid  AND f.entity = 1 ORDER BY f.tms DESC LIMIT 5
2021-01-19 13:55:55 INFO    93.11.205.129   box_ficheinter::showBox
2021-01-19 13:55:55 DEBUG   93.11.205.129   sql=SELECT f.rowid as facid, f.ref, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.datef as df, f.paye, f.fk_statut, f.datec, f.tms, s.rowid as socid, s.nom as name, s.code_client, s.email, s.tva_intra, s.code_compta, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, f.date_lim_reglement as datelimite FROM (llx_societe as s,llx_facture as f) WHERE f.fk_soc = s.rowid AND f.entity IN (1) ORDER BY f.tms DESC, f.ref DESC  LIMIT 5
2021-01-19 13:55:55 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 13:55:55 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 13:55:55 INFO    93.11.205.129   box_factures::showBox
2021-01-19 13:55:55 INFO    93.11.205.129   ModeleBoxes::showBox
2021-01-19 13:55:55 DEBUG   93.11.205.129   sql=SELECT s.nom as name, s.rowid as socid, s.email, s.code_client, s.logo, f.ref, f.date_lim_reglement as datelimite, f.type, f.datef as df, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.fk_statut, f.rowid as facid, sum(pf.amount) as am FROM llx_societe as s, llx_facture as f LEFT JOIN llx_paiement_facture as pf ON f.rowid=pf.fk_facture  WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND f.paye = 0 AND fk_statut = 1 GROUP BY s.nom, s.rowid, s.email, s.code_client, s.logo, f.ref, f.date_lim_reglement, f.type, f.datef, f.total, f.tva, f.total_ttc, f.paye, f.fk_statut, f.rowid ORDER BY datelimite ASC, f.ref ASC  LIMIT 5
2021-01-19 13:55:55 INFO    93.11.205.129   box_factures_imp::showBox
2021-01-19 13:55:55 DEBUG   93.11.205.129   box_comptes::loadBox
2021-01-19 13:55:55 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.ref, b.label, b.bank,b.number, b.courant, b.clos, b.rappro, b.url, b.code_banque, b.code_guichet, b.cle_rib, b.bic, b.iban_prefix as iban, b.domiciliation, b.proprio, b.owner_address, b.account_number, b.currency_code, b.min_allowed, b.min_desired, comment, b.fk_accountancy_journal, aj.code as accountancy_journal FROM llx_bank_account as b LEFT JOIN llx_accounting_journal as aj ON aj.rowid=b.fk_accountancy_journal WHERE b.entity = 1 AND clos = 0 ORDER BY label LIMIT 5
2021-01-19 13:55:55 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount FROM llx_bank WHERE fk_account = 2
2021-01-19 13:55:55 INFO    93.11.205.129   box_comptes::showBox
2021-01-19 13:55:55 DEBUG   93.11.205.129   sql=SELECT  c.rowid, c.ref, c.statut as fk_statut, c.date_contrat, c.ref_customer, c.ref_supplier, s.nom as name, s.rowid as socid, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, MIN(cd.date_fin_validite) as date_line, COUNT(cd.rowid) as nb_services FROM llx_contrat as c, llx_societe s, llx_contratdet as cd WHERE cd.statut = 4 AND cd.date_fin_validite <= '2021-01-19 13:55:55' AND c.entity = 1 AND c.fk_soc=s.rowid AND cd.fk_contrat=c.rowid AND c.statut > 0 GROUP BY c.rowid, c.ref, c.statut, c.date_contrat, c.ref_customer, c.ref_supplier, s.nom, s.rowid, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur ORDER BY date_line ASC LIMIT 5
2021-01-19 13:55:55 INFO    93.11.205.129   box_services_expired::showBox
2021-01-19 13:55:55 INFO    93.11.205.129   ModeleBoxes::showBox
2021-01-19 13:55:55 DEBUG   93.11.205.129   sql=SELECT count(u.rowid) as nb FROM llx_user as u WHERE u.statut > 0 AND u.entity IN (0,1)
2021-01-19 13:55:55 DEBUG   93.11.205.129   sql=SELECT count(s.rowid) as nb, s.client FROM llx_societe as s WHERE s.client IN (1,2,3) AND s.entity IN (1) GROUP BY s.client
2021-01-19 13:55:55 DEBUG   93.11.205.129   sql=SELECT count(s.rowid) as nb FROM llx_societe as s WHERE s.fournisseur = 1 AND s.entity IN (1)
2021-01-19 13:55:55 DEBUG   93.11.205.129   sql=SELECT count(sp.rowid) as nb FROM llx_socpeople as sp WHERE sp.entity IN (1) AND (sp.priv='0' OR (sp.priv='1' AND sp.fk_user_creat=1))
2021-01-19 13:55:55 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb, fk_product_type FROM llx_product as p WHERE p.entity IN (1) GROUP BY fk_product_type
2021-01-19 13:55:55 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb, fk_product_type FROM llx_product as p WHERE p.entity IN (1) GROUP BY fk_product_type
2021-01-19 13:55:55 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb FROM llx_projet as p WHERE p.entity IN (1)
2021-01-19 13:55:55 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb FROM llx_propal as p LEFT JOIN llx_societe as s ON p.fk_soc = s.rowid WHERE p.entity IN (1)
2021-01-19 13:55:55 DEBUG   93.11.205.129   sql=SELECT count(co.rowid) as nb FROM llx_commande as co LEFT JOIN llx_societe as s ON co.fk_soc = s.rowid WHERE co.entity IN (1)
2021-01-19 13:55:55 DEBUG   93.11.205.129   sql=SELECT count(f.rowid) as nb FROM llx_facture as f LEFT JOIN llx_societe as s ON f.fk_soc = s.rowid WHERE f.entity IN (1)
2021-01-19 13:55:55 DEBUG   93.11.205.129   sql=SELECT count(co.rowid) as nb FROM llx_commande_fournisseur as co LEFT JOIN llx_societe as s ON co.fk_soc = s.rowid WHERE co.entity = 1
2021-01-19 13:55:55 DEBUG   93.11.205.129   sql=SELECT count(f.rowid) as nb FROM llx_facture_fourn as f LEFT JOIN llx_societe as s ON f.fk_soc = s.rowid WHERE f.entity = 1
2021-01-19 13:55:55 DEBUG   93.11.205.129   sql=SELECT count(c.rowid) as nb FROM llx_contrat as c LEFT JOIN llx_societe as s ON c.fk_soc = s.rowid WHERE c.entity = 1
2021-01-19 13:55:55 DEBUG   93.11.205.129   sql=SELECT count(fi.rowid) as nb FROM llx_fichinter as fi LEFT JOIN llx_societe as s ON fi.fk_soc = s.rowid WHERE fi.entity IN (1)
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb FROM llx_ticket as p LEFT JOIN llx_societe as s ON p.fk_soc = s.rowid WHERE p.entity IN (1)
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT a.id, a.datep as dp FROM llx_actioncomm as a LEFT JOIN llx_societe as s ON a.fk_soc = s.rowid WHERE 1 = 1 AND a.percent >= 0 AND a.percent < 100 AND a.entity IN (1)
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.fk_statut as status, p.fk_opp_status, p.datee as datee FROM (llx_projet as p) LEFT JOIN llx_societe as s on p.fk_soc = s.rowid WHERE p.fk_statut = 1 AND p.entity IN (1)
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT ctc.rowid, ctc.code FROM llx_c_type_contact as ctc WHERE ctc.element = 'project' AND ctc.source = 'internal'
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT DISTINCT p.rowid, p.ref FROM llx_projet as p LEFT JOIN llx_element_contact as ec ON ec.element_id = p.rowid WHERE p.entity IN (1) AND ( p.public = 1 OR ( ec.fk_c_type_contact IN (161,160) AND ec.fk_socpeople = 1) )
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT p.rowid as projectid, p.fk_statut as projectstatus, t.rowid as taskid, t.progress as progress, t.fk_statut as status, t.dateo as date_start, t.datee as datee FROM llx_projet as p LEFT JOIN llx_societe as s on p.fk_soc = s.rowid, llx_projet_task as t WHERE p.entity IN (1) AND p.fk_statut = 1 AND t.fk_projet = p.rowid AND (t.progress IS NULL OR t.progress < 100)
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.datec as datec, p.fin_validite as datefin, p.total_ht FROM llx_propal as p WHERE p.entity IN (1) AND p.fk_statut = 1
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.datec as datec, p.fin_validite as datefin, p.total_ht FROM llx_propal as p WHERE p.entity IN (1) AND p.fk_statut = 2
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.date_livraison as delivery_date, c.fk_statut, c.total_ht FROM llx_commande as c WHERE c.entity IN (1) AND ((c.fk_statut IN (1,2)) OR (c.fk_statut = 3 AND c.facture = 0))
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.fk_statut, c.date_livraison as delivery_date FROM llx_commande_fournisseur as c WHERE c.entity = 1 AND c.fk_statut IN (1, 2)
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.fk_statut, c.date_livraison as delivery_date FROM llx_commande_fournisseur as c WHERE c.entity = 1 AND c.fk_statut IN (3, 4)
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT cd.rowid, cd.date_ouverture_prevue as datefin FROM llx_contrat as c, llx_contratdet as cd, llx_societe as s WHERE c.statut = 1 AND c.rowid = cd.fk_contrat AND cd.statut = 0 AND c.fk_soc = s.rowid AND c.entity = 1
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT cd.rowid, cd.date_fin_validite as datefin FROM llx_contrat as c, llx_contratdet as cd, llx_societe as s WHERE c.statut = 1 AND c.rowid = cd.fk_contrat AND cd.statut = 4 AND c.fk_soc = s.rowid AND c.entity = 1
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.datec as datec FROM llx_ticket as p WHERE p.entity IN (1) AND p.fk_statut NOT IN (8, 9)
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.date_lim_reglement as datefin,f.fk_statut, f.total FROM llx_facture as f WHERE f.paye=0 AND f.entity IN (1) AND f.fk_statut = 1
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT ff.rowid, ff.date_lim_reglement as datefin, ff.fk_statut FROM llx_facture_fourn as ff WHERE ff.paye=0 AND ff.fk_statut > 0 AND ff.entity = 1
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT COUNT(ba.rowid) as nb FROM llx_bank_account as ba WHERE ba.rappro > 0 and ba.clos = 0 AND ba.entity IN (1) AND ba.courant != 2
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.datev as datefin FROM llx_bank as b, llx_bank_account as ba WHERE b.rappro=0 AND b.fk_account = ba.rowid AND ba.entity IN (1) AND (ba.rappro = 1 AND ba.courant != 2) AND clos = 0
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.datev as datefin FROM llx_bank as b, llx_bank_account as ba WHERE b.fk_account = ba.rowid AND ba.entity IN (1) AND b.fk_type = 'CHQ' AND b.fk_bordereau = 0 AND b.amount > 0
2021-01-19 13:55:56 INFO    93.11.205.129   --- End access to /index.php
2021-01-19 13:55:56 INFO    93.11.205.129   --- Access to /theme/eldy/style.css.php - action=, massaction=
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:55:56 INFO    93.11.205.129   --- End access to /theme/eldy/style.css.php
2021-01-19 13:55:56 INFO    93.11.205.129   --- Access to /core/js/lib_foot.js.php - action=, massaction=
2021-01-19 13:55:56 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:55:56 INFO    93.11.205.129   --- End access to /core/js/lib_foot.js.php
2021-01-19 13:55:58 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 13:55:58 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:55:58 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:55:58 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:55:58 INFO    93.11.205.129   --- Access to /compta/index.php - action=, massaction=
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 13:55:58 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 13:55:58 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 13:55:58 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.datef as date, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.ref_client, f.type, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur FROM llx_facture as f, llx_societe as s WHERE s.rowid = f.fk_soc AND f.fk_statut = 0 AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.datef, f.total, f.tva, f.total_ttc, f.ref_client, f.type, s.email, s.nom, s.rowid, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur
2021-01-19 13:55:58 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT f.ref, f.rowid, f.total_ht, f.total_tva, f.total_ttc, f.type, f.ref_supplier, s.nom as name, s.rowid as socid, s.email, s.code_fournisseur, s.code_compta_fournisseur, cc.rowid as country_id, cc.code as country_code FROM llx_facture_fourn as f, llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays WHERE s.rowid = f.fk_soc AND f.fk_statut = 0 AND f.entity IN (1)
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.fk_statut, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement as datelimite, s.nom as name, s.rowid as socid, s.code_client, s.code_compta, s.email, cc.rowid as country_id, cc.code as country_code, sum(pf.amount) as am FROM llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays, llx_facture as f LEFT JOIN llx_paiement_facture as pf on f.rowid=pf.fk_facture WHERE s.rowid = f.fk_soc AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.fk_statut, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid, s.code_client, s.code_compta, s.email, cc.rowid, cc.code ORDER BY f.tms DESC LIMIT 3
2021-01-19 13:55:58 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter=\(PROV175\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:55:58 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter=\(PROV176\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:55:58 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0125 types=files recursive=0 filter=FA2012\-0125[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_tva, ff.total_ttc, ff.tms, ff.paye, s.nom as name, s.rowid as socid, s.code_fournisseur, s.code_compta_fournisseur, s.email, SUM(pf.amount) as am FROM llx_societe as s, llx_facture_fourn as ff LEFT JOIN llx_paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn WHERE s.rowid = ff.fk_soc AND ff.entity = 1 GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.tms, ff.paye, s.nom, s.rowid, s.code_fournisseur, s.code_compta_fournisseur, s.email ORDER BY ff.tms DESC  LIMIT 3
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.amount, c.date_ech, c.paye, cc.libelle as label, SUM(pc.amount) as sumpaid FROM (llx_c_chargesociales as cc, llx_chargesociales as c) LEFT JOIN llx_paiementcharge as pc ON pc.fk_charge = c.rowid WHERE c.fk_type = cc.id AND c.entity IN (1) AND c.paye = 0 GROUP BY c.rowid, c.amount, c.date_ech, c.paye, cc.libelle
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT sum(f.total) as tot_fht, sum(f.total_ttc) as tot_fttc, s.nom as name, s.email, s.rowid as socid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva as total_tva, c.total_ttc, cc.rowid as country_id, cc.code as country_code FROM llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays, llx_commande as c LEFT JOIN llx_element_element as el ON el.fk_source = c.rowid AND el.sourcetype = 'commande' LEFT JOIN llx_facture AS f ON el.fk_target = f.rowid AND el.targettype = 'facture' WHERE c.fk_soc = s.rowid AND c.entity = 1 AND c.fk_statut = 3 AND c.facture = 0 GROUP BY s.nom, s.email, s.rowid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva, c.total_ttc, cc.rowid, cc.code
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.fk_statut, f.datef, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement as datelimite, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, cc.rowid as country_id, cc.code as country_code, sum(pf.amount) as am FROM llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays,llx_facture as f LEFT JOIN llx_paiement_facture as pf on f.rowid=pf.fk_facture WHERE s.rowid = f.fk_soc AND f.paye = 0 AND f.fk_statut = 1 AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.fk_statut, f.datef, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid, s.email, s.code_client, s.code_compta, cc.rowid, cc.code ORDER BY f.datef ASC, f.ref ASC
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle as label, ff.total_ht, ff.total_tva, ff.total_ttc, ff.paye, ff.date_lim_reglement, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur, sum(pf.amount) as am FROM llx_societe as s, llx_facture_fourn as ff LEFT JOIN llx_paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn WHERE s.rowid = ff.fk_soc AND ff.entity = 1 AND ff.paye = 0 AND ff.fk_statut = 1 GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.paye, ff.date_lim_reglement, s.nom, s.rowid, s.email, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur ORDER BY ff.date_lim_reglement ASC
2021-01-19 13:55:58 INFO    93.11.205.129   --- End access to /compta/index.php
2021-01-19 13:55:58 INFO    93.11.205.129   --- Access to /theme/eldy/style.css.php - action=, massaction=
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:55:58 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:55:58 INFO    93.11.205.129   --- End access to /theme/eldy/style.css.php
2021-01-19 13:56:06 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 13:56:06 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:56:06 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:56:06 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:56:06 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:56:06 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:56:06 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:56:06 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:56:06 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:56:06 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:56:06 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:56:06 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:56:06 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:56:06 INFO    93.11.205.129   --- Access to /comm/index.php - action=, massaction=
2021-01-19 13:56:06 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:56:06 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 13:56:06 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 13:56:06 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 13:56:06 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 13:56:06 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.ref_client, p.total_ht, p.tva as total_tva, p.total as total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas, s.code_client, s.email, s.entity, s.code_compta FROM llx_propal as p, llx_societe as s WHERE p.fk_statut = 0 AND p.fk_soc = s.rowid AND p.entity IN (1)
2021-01-19 13:56:06 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.ref, c.ref_client, c.total_ht, c.tva as total_tva, c.total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas, s.code_client, s.email, s.entity, s.code_compta FROM llx_commande as c, llx_societe as s WHERE c.fk_soc = s.rowid AND c.fk_statut = 0 AND c.entity IN (1)
2021-01-19 13:56:06 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 13:56:06 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 13:56:06 DEBUG   93.11.205.129   sql=SELECT cf.rowid, cf.ref, cf.ref_supplier, cf.total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas, s.code_client, s.code_fournisseur, s.entity, s.email FROM llx_commande_fournisseur as cf, llx_societe as s WHERE cf.fk_soc = s.rowid AND cf.fk_statut = 0 AND cf.entity IN (1)
2021-01-19 13:56:06 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.client, s.datec, s.tms, s.canvas, s.code_client, s.code_compta, s.entity, s.email FROM llx_societe as s WHERE s.client IN (1, 2, 3) AND s.entity IN (1) ORDER BY s.tms DESC LIMIT 3
2021-01-19 13:56:06 DEBUG   93.11.205.129   sql=SELECT s.nom as name, s.rowid, s.datec as dc, s.canvas, s.tms as dm, s.code_fournisseur, s.entity, s.email FROM llx_societe as s WHERE s.fournisseur = 1 AND s.entity IN (1) ORDER BY s.datec DESC LIMIT 3
2021-01-19 13:56:06 DEBUG   93.11.205.129   sql=SELECT a.id, a.percent, a.datep as da, a.datep2 as da2, a.fk_user_author, a.label, c.code, c.libelle, s.rowid, s.nom as sname, s.client FROM llx_actioncomm as a LEFT JOIN  llx_c_actioncomm as c ON c.id = a.fk_action  LEFT JOIN llx_societe as s ON a.fk_soc = s.rowid WHERE a.entity IN (1) AND (a.percent >= 100 OR (a.percent = -1 AND a.datep2 <= '2021-01-19 13:56:06')) ORDER BY a.datep2 DESC LIMIT 3
2021-01-19 13:56:06 DEBUG   93.11.205.129   sql=SELECT a.id, a.label, a.datep as dp, a.datep2 as dp2, a.fk_user_author, a.percent, c.code, c.libelle as type_label, s.nom as sname, s.rowid, s.client FROM llx_actioncomm as a LEFT JOIN  llx_c_actioncomm as c ON c.id = a.fk_action LEFT JOIN llx_societe as s ON a.fk_soc = s.rowid WHERE a.entity IN (1) AND ((a.percent >= 0 AND a.percent < 100) OR (a.percent = -1 AND a.datep2 > '2021-01-19 13:56:06')) ORDER BY a.datep DESC, a.id DESC LIMIT 10
2021-01-19 13:56:06 DEBUG   93.11.205.129   sql=SELECT s.nom as name, s.rowid, s.code_client, s.entity, s.email, p.rowid as propalid, p.entity, p.total as total_ttc, p.total_ht, p.tva as total_tva, p.ref, p.ref_client, p.fk_statut, p.datep as dp, p.fin_validite as dfv FROM llx_societe as s, llx_propal as p WHERE p.fk_soc = s.rowid AND p.entity IN (1) AND p.fk_statut = 1 ORDER BY p.rowid DESC
2021-01-19 13:56:06 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0074 types=files recursive=0 filter=PR2012\-0074[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:06 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0073 types=files recursive=0 filter=PR2012\-0073[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:06 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0072 types=files recursive=0 filter=PR2012\-0072[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:06 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0068 types=files recursive=0 filter=PR2011\-0068[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:06 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0067 types=files recursive=0 filter=PR2011\-0067[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:06 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0065 types=files recursive=0 filter=PR2010\-0065[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:06 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0064 types=files recursive=0 filter=PR2010\-0064[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:06 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0063 types=files recursive=0 filter=PR2010\-0063[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:06 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2009-0057 types=files recursive=0 filter=PR2009\-0057[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:06 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2007-0052 types=files recursive=0 filter=PR2007\-0052[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:06 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2007-0051 types=files recursive=0 filter=PR2007\-0051[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:06 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2006-0047 types=files recursive=0 filter=PR2006\-0047[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:06 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2006-0046 types=files recursive=0 filter=PR2006\-0046[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:06 DEBUG   93.11.205.129   sql=SELECT s.nom as name, s.rowid, c.rowid as commandeid, c.total_ttc, c.total_ht, c.tva as total_tva, c.ref, c.ref_client, c.fk_statut, c.date_valid as dv, c.facture as billed, s.code_client, s.entity, s.email FROM llx_societe as s, llx_commande as c WHERE c.fk_soc = s.rowid AND c.entity IN (1) AND (c.fk_statut = 1 or c.fk_statut = 2) ORDER BY c.rowid DESC
2021-01-19 13:56:06 INFO    93.11.205.129   --- End access to /comm/index.php
2021-01-19 13:56:07 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 13:56:07 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:56:07 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:56:07 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:56:07 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:56:07 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:56:07 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:56:07 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:56:07 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:56:07 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:56:07 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:56:07 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:56:07 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:56:07 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=create, massaction=
2021-01-19 13:56:07 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:56:07 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 13:56:07 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 13:56:07 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 13:56:07 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 13:56:07 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 13:56:07 DEBUG   93.11.205.129   Form::select_thirdparty_list
2021-01-19 13:56:07 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.client, s.fournisseur, s.code_client, s.code_fournisseur FROM llx_societe as s WHERE s.entity IN (1) AND ((s.client = 1 OR s.client = 2 OR s.client = 3) AND status=1) ORDER BY nom ASC
2021-01-19 13:56:07 DEBUG   93.11.205.129   Form::select_conditions_paiements selected=, htmlname=cond_reglement_id
2021-01-19 13:56:07 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 13:56:07 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 13:56:07 DEBUG   93.11.205.129   Form::select_types_paiements , mode_reglement_id, , 0
2021-01-19 13:56:07 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 13:56:07 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 13:56:07 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 13:56:07 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 13:56:07 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_input_reason WHERE active > 0
2021-01-19 13:56:07 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 13:56:07 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 13:56:07 DEBUG   93.11.205.129   Form::selectAvailabilityDelay selected=, htmlname=availability_id
2021-01-19 13:56:07 DEBUG   93.11.205.129   Form::selectShippingMode
2021-01-19 13:56:07 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_shipment_mode WHERE active > 0 ORDER BY libelle ASC
2021-01-19 13:56:07 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 13:56:07 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_shipment_mode WHERE code = 'CATCH'
2021-01-19 13:56:07 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 13:56:07 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_shipment_mode WHERE code = 'TRANS'
2021-01-19 13:56:07 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.title, p.fk_soc, p.fk_statut, p.public, s.nom as name, s.name_alias FROM llx_projet as p LEFT JOIN llx_societe as s ON s.rowid = p.fk_soc WHERE p.entity IN (1) ORDER BY p.ref ASC
2021-01-19 13:56:07 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 13:56:07 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 13:56:07 INFO    93.11.205.129   DolEditor::DolEditor htmlname=note_public width= height=80 toolbarname=dolibarr_notes
2021-01-19 13:56:07 INFO    93.11.205.129   DolEditor::DolEditor htmlname=note_private width= height=80 toolbarname=dolibarr_notes
2021-01-19 13:56:07 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 13:56:08 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 13:56:08 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:56:09 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:56:09 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:56:09 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:56:09 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:56:09 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:56:09 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:56:09 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:56:09 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:56:09 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:56:09 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:56:09 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:56:09 INFO    93.11.205.129   --- Access to /comm/index.php - action=, massaction=
2021-01-19 13:56:09 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:56:09 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 13:56:09 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 13:56:09 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 13:56:09 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 13:56:09 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.ref_client, p.total_ht, p.tva as total_tva, p.total as total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas, s.code_client, s.email, s.entity, s.code_compta FROM llx_propal as p, llx_societe as s WHERE p.fk_statut = 0 AND p.fk_soc = s.rowid AND p.entity IN (1)
2021-01-19 13:56:09 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.ref, c.ref_client, c.total_ht, c.tva as total_tva, c.total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas, s.code_client, s.email, s.entity, s.code_compta FROM llx_commande as c, llx_societe as s WHERE c.fk_soc = s.rowid AND c.fk_statut = 0 AND c.entity IN (1)
2021-01-19 13:56:09 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 13:56:09 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 13:56:09 DEBUG   93.11.205.129   sql=SELECT cf.rowid, cf.ref, cf.ref_supplier, cf.total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas, s.code_client, s.code_fournisseur, s.entity, s.email FROM llx_commande_fournisseur as cf, llx_societe as s WHERE cf.fk_soc = s.rowid AND cf.fk_statut = 0 AND cf.entity IN (1)
2021-01-19 13:56:09 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.client, s.datec, s.tms, s.canvas, s.code_client, s.code_compta, s.entity, s.email FROM llx_societe as s WHERE s.client IN (1, 2, 3) AND s.entity IN (1) ORDER BY s.tms DESC LIMIT 3
2021-01-19 13:56:09 DEBUG   93.11.205.129   sql=SELECT s.nom as name, s.rowid, s.datec as dc, s.canvas, s.tms as dm, s.code_fournisseur, s.entity, s.email FROM llx_societe as s WHERE s.fournisseur = 1 AND s.entity IN (1) ORDER BY s.datec DESC LIMIT 3
2021-01-19 13:56:09 DEBUG   93.11.205.129   sql=SELECT a.id, a.percent, a.datep as da, a.datep2 as da2, a.fk_user_author, a.label, c.code, c.libelle, s.rowid, s.nom as sname, s.client FROM llx_actioncomm as a LEFT JOIN  llx_c_actioncomm as c ON c.id = a.fk_action  LEFT JOIN llx_societe as s ON a.fk_soc = s.rowid WHERE a.entity IN (1) AND (a.percent >= 100 OR (a.percent = -1 AND a.datep2 <= '2021-01-19 13:56:09')) ORDER BY a.datep2 DESC LIMIT 3
2021-01-19 13:56:09 DEBUG   93.11.205.129   sql=SELECT a.id, a.label, a.datep as dp, a.datep2 as dp2, a.fk_user_author, a.percent, c.code, c.libelle as type_label, s.nom as sname, s.rowid, s.client FROM llx_actioncomm as a LEFT JOIN  llx_c_actioncomm as c ON c.id = a.fk_action LEFT JOIN llx_societe as s ON a.fk_soc = s.rowid WHERE a.entity IN (1) AND ((a.percent >= 0 AND a.percent < 100) OR (a.percent = -1 AND a.datep2 > '2021-01-19 13:56:09')) ORDER BY a.datep DESC, a.id DESC LIMIT 10
2021-01-19 13:56:09 DEBUG   93.11.205.129   sql=SELECT s.nom as name, s.rowid, s.code_client, s.entity, s.email, p.rowid as propalid, p.entity, p.total as total_ttc, p.total_ht, p.tva as total_tva, p.ref, p.ref_client, p.fk_statut, p.datep as dp, p.fin_validite as dfv FROM llx_societe as s, llx_propal as p WHERE p.fk_soc = s.rowid AND p.entity IN (1) AND p.fk_statut = 1 ORDER BY p.rowid DESC
2021-01-19 13:56:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0074 types=files recursive=0 filter=PR2012\-0074[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0073 types=files recursive=0 filter=PR2012\-0073[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0072 types=files recursive=0 filter=PR2012\-0072[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0068 types=files recursive=0 filter=PR2011\-0068[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0067 types=files recursive=0 filter=PR2011\-0067[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0065 types=files recursive=0 filter=PR2010\-0065[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0064 types=files recursive=0 filter=PR2010\-0064[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0063 types=files recursive=0 filter=PR2010\-0063[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2009-0057 types=files recursive=0 filter=PR2009\-0057[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2007-0052 types=files recursive=0 filter=PR2007\-0052[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2007-0051 types=files recursive=0 filter=PR2007\-0051[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2006-0047 types=files recursive=0 filter=PR2006\-0047[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2006-0046 types=files recursive=0 filter=PR2006\-0046[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:56:09 DEBUG   93.11.205.129   sql=SELECT s.nom as name, s.rowid, c.rowid as commandeid, c.total_ttc, c.total_ht, c.tva as total_tva, c.ref, c.ref_client, c.fk_statut, c.date_valid as dv, c.facture as billed, s.code_client, s.entity, s.email FROM llx_societe as s, llx_commande as c WHERE c.fk_soc = s.rowid AND c.entity IN (1) AND (c.fk_statut = 1 or c.fk_statut = 2) ORDER BY c.rowid DESC
2021-01-19 13:56:09 INFO    93.11.205.129   --- End access to /comm/index.php
2021-01-19 13:56:14 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 13:56:14 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:56:14 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:56:14 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:56:14 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=, massaction=
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 13:56:14 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=76
2021-01-19 13:56:14 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 76 ORDER by d.rang
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 29
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 13:56:14 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 13:56:14 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 13:56:14 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 29
2021-01-19 13:56:14 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =76 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 13:56:14 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =76 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 13:56:14 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0068 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 76 AND entity = 1
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2011-0068' AND te.entity IN (1)
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2011-0068' AND te.entity IN (1)
2021-01-19 13:56:14 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 29 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 13:56:14 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 29 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 13:56:14 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 13:56:14 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 13:56:14 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 13:56:14 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 13:56:14 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 13:56:14 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 76 ORDER by d.rang
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 13:56:14 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0068 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 13:56:14 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 13:56:14 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 76 AND entity = 1
2021-01-19 13:56:14 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:56:14 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:56:15 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:56:15 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:56:15 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:56:15 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:56:15 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:56:15 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 13:56:15 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 76 AND sourcetype = 'propal') OR (fk_target = 76 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 13:56:15 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 13:56:15 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 76 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 13:56:15 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 13:56:15 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=1653
2021-01-19 13:56:15 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 1653 AND element_type IN ('user', 'socpeople')
2021-01-19 13:56:15 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 13:56:15 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:56:15 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:56:15 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 13:56:15 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:56:15 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:56:15 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:56:15 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:56:15 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:56:15 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:56:15 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:56:15 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:56:15 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 13:56:15 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2011-0068/PR2011-0068.pdf_preview.png entity=1
2021-01-19 13:56:15 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2011-0068/PR2011-0068.pdf_preview.png filename=PR2011-0068.pdf_preview.png content-type=image/png
2021-01-19 13:56:15 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 13:56:29 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 13:56:29 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:56:29 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:56:29 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:56:29 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=clone, massaction=
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 13:56:29 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=76
2021-01-19 13:56:29 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 76 ORDER by d.rang
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 29
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 13:56:29 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 13:56:29 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 13:56:29 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 29
2021-01-19 13:56:29 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =76 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 13:56:29 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =76 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 13:56:29 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0068 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 76 AND entity = 1
2021-01-19 13:56:29 DEBUG   93.11.205.129   Form::select_thirdparty_list
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.client, s.fournisseur, s.code_client, s.code_fournisseur FROM llx_societe as s WHERE s.entity IN (1) AND ((s.client=1 OR s.client=2 OR s.client=3)) ORDER BY nom ASC
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2011-0068' AND te.entity IN (1)
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2011-0068' AND te.entity IN (1)
2021-01-19 13:56:29 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 29 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 13:56:29 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 29 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 13:56:29 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 13:56:29 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 13:56:29 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 13:56:29 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 13:56:29 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 13:56:29 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 76 ORDER by d.rang
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 13:56:29 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0068 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 13:56:29 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 13:56:29 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 76 AND entity = 1
2021-01-19 13:56:29 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:56:29 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 76 AND sourcetype = 'propal') OR (fk_target = 76 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 13:56:29 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_soc = 29 AND a.fk_element = 76 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 13:56:29 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=1653
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 1653 AND element_type IN ('user', 'socpeople')
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:56:29 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 13:56:29 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:56:29 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:56:29 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 13:56:29 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2011-0068/PR2011-0068.pdf_preview.png entity=1
2021-01-19 13:56:29 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2011-0068/PR2011-0068.pdf_preview.png filename=PR2011-0068.pdf_preview.png content-type=image/png
2021-01-19 13:56:29 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 13:56:43 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 13:56:43 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:56:43 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:56:43 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:56:43 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:56:43 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:56:43 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:56:43 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:56:43 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:56:43 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:56:43 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:56:43 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:56:43 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:56:43 INFO    93.11.205.129   --- Access to /societe/index.php - action=, massaction=
2021-01-19 13:56:43 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:56:43 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 13:56:43 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 13:56:43 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 13:56:43 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 13:56:43 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.client, s.fournisseur FROM llx_societe as s WHERE s.entity IN (1)
2021-01-19 13:56:43 INFO    93.11.205.129   DolGraph::draw_chart this->type=pie this->MaxValue=0
2021-01-19 13:56:43 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta_fournisseur, s.code_compta, s.logo, s.entity, s.canvas, s.tms as date_modification, s.status as status FROM llx_societe as s WHERE s.entity IN (1) ORDER BY s.tms DESC LIMIT 15
2021-01-19 13:56:43 INFO    93.11.205.129   --- End access to /societe/index.php
2021-01-19 13:57:29 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 13:57:29 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:57:29 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:57:29 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:57:29 INFO    93.11.205.129   --- Access to /societe/card.php - action=create, massaction=
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT rowid, code, label, url, icon, active FROM llx_c_socialnetworks WHERE entity=1
2021-01-19 13:57:29 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=thirdpartycard-path=/doliconnector/class/actions_doliconnector.class.php
2021-01-19 13:57:29 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 13:57:29 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 13:57:29 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_country WHERE rowid=1
2021-01-19 13:57:29 DEBUG   93.11.205.129   mod_codeclient_monkey::getNextValue
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT MAX(CAST(SUBSTRING(code_client FROM 8) AS SIGNED)) as max FROM llx_societe WHERE code_client LIKE 'CU____-%' AND entity IN (1)
2021-01-19 13:57:29 INFO    93.11.205.129   mod_codeclient_monkey::getNextValue return CU2101-00031
2021-01-19 13:57:29 DEBUG   93.11.205.129   mod_codeclient_monkey::getNextValue
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT MAX(CAST(SUBSTRING(code_client FROM 8) AS SIGNED)) as max FROM llx_societe WHERE code_client LIKE 'CU____-%' AND entity IN (1)
2021-01-19 13:57:29 INFO    93.11.205.129   mod_codeclient_monkey::getNextValue return CU2101-00031
2021-01-19 13:57:29 DEBUG   93.11.205.129   mod_codeclient_monkey::getNextValue
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT MAX(CAST(SUBSTRING(code_fournisseur FROM 8) AS SIGNED)) as max FROM llx_societe WHERE code_fournisseur LIKE 'SU____-%' AND entity IN (1)
2021-01-19 13:57:29 INFO    93.11.205.129   mod_codeclient_monkey::getNextValue return SU2101-00002
2021-01-19 13:57:29 DEBUG   93.11.205.129   mod_codeclient_monkey::getNextValue
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT MAX(CAST(SUBSTRING(code_fournisseur FROM 8) AS SIGNED)) as max FROM llx_societe WHERE code_fournisseur LIKE 'SU____-%' AND entity IN (1)
2021-01-19 13:57:29 INFO    93.11.205.129   mod_codeclient_monkey::getNextValue return SU2101-00002
2021-01-19 13:57:29 DEBUG   93.11.205.129   Form::select_country
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT rowid, code as code_iso, code_iso as code_iso3, label, favorite FROM llx_c_country WHERE active > 0
2021-01-19 13:57:29 DEBUG   93.11.205.129   FormCompany::select_departement selected=, country_codeid=FR
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid AND d.active = 1 AND r.active = 1 AND c.active = 1 AND c.code = 'FR' ORDER BY c.code, d.code_departement
2021-01-19 13:57:29 DEBUG   93.11.205.129   FormCompany::select_departement num=101
2021-01-19 13:57:29 DEBUG   93.11.205.129   FormCompany::typent_array
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT id, code, libelle FROM llx_c_typent WHERE active = 1 AND (fk_country IS NULL OR fk_country = 1) ORDER by position, id
2021-01-19 13:57:29 DEBUG   93.11.205.129   FormCompany::effectif_array
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT id, code, libelle FROM llx_c_effectif WHERE active = 1 ORDER BY id ASC
2021-01-19 13:57:29 DEBUG   93.11.205.129   FormCompany::select_juridicalstatus
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.code as code , f.libelle as label, f.active, c.label as country, c.code as country_code FROM llx_c_forme_juridique as f, llx_c_country as c WHERE f.fk_pays=c.rowid AND f.active = 1 AND c.active = 1 AND c.code = 'FR' ORDER BY c.code
2021-01-19 13:57:29 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 13:57:29 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 2
2021-01-19 13:57:29 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 13:57:29 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 13:57:29 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 13:57:29 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 1
2021-01-19 13:57:29 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 13:57:29 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 13:57:29 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=addreplace). We call method formObjectOptions of class Actionsdoliconnector, module=doliconnector, action=create context=thirdpartycard
2021-01-19 13:57:29 DEBUG   93.11.205.129   Form::select_dolusers
2021-01-19 13:57:29 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.lastname as lastname, u.firstname, u.statut, u.login, u.admin, u.entity FROM llx_user as u WHERE u.entity IN (0,1) AND u.statut = 1 ORDER BY u.firstname ASC
2021-01-19 13:57:29 INFO    93.11.205.129   --- End access to /societe/card.php
2021-01-19 13:57:49 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:57:49 INFO    93.11.205.129   --- Access to /core/ajax/ziptown.php - action=, massaction=
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:57:49 INFO    93.11.205.129   GET is 1300, MAIN_USE_ZIPTOWN_DICTIONNARY=
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT DISTINCT s.zip, s.town, s.fk_departement as fk_county, s.fk_pays as fk_country, c.code as country_code, c.label as country, d.code_departement as county_code , d.nom as county FROM llx_societe as s LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid WHERE s.zip LIKE '1300%' ORDER BY s.fk_pays, s.zip, s.town LIMIT 100
2021-01-19 13:57:49 DEBUG   93.11.205.129   FormCompany::select_departement selected=, country_codeid=1
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid AND d.active = 1 AND r.active = 1 AND c.active = 1 AND c.rowid = '1' ORDER BY c.code, d.code_departement
2021-01-19 13:57:49 DEBUG   93.11.205.129   FormCompany::select_departement num=101
2021-01-19 13:57:49 DEBUG   93.11.205.129   FormCompany::select_departement selected=, country_codeid=1
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid AND d.active = 1 AND r.active = 1 AND c.active = 1 AND c.rowid = '1' ORDER BY c.code, d.code_departement
2021-01-19 13:57:49 DEBUG   93.11.205.129   FormCompany::select_departement num=101
2021-01-19 13:57:49 DEBUG   93.11.205.129   FormCompany::select_departement selected=, country_codeid=1
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid AND d.active = 1 AND r.active = 1 AND c.active = 1 AND c.rowid = '1' ORDER BY c.code, d.code_departement
2021-01-19 13:57:49 DEBUG   93.11.205.129   FormCompany::select_departement num=101
2021-01-19 13:57:49 DEBUG   93.11.205.129   FormCompany::select_departement selected=, country_codeid=1
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid AND d.active = 1 AND r.active = 1 AND c.active = 1 AND c.rowid = '1' ORDER BY c.code, d.code_departement
2021-01-19 13:57:49 DEBUG   93.11.205.129   FormCompany::select_departement num=101
2021-01-19 13:57:49 DEBUG   93.11.205.129   FormCompany::select_departement selected=, country_codeid=1
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid AND d.active = 1 AND r.active = 1 AND c.active = 1 AND c.rowid = '1' ORDER BY c.code, d.code_departement
2021-01-19 13:57:49 DEBUG   93.11.205.129   FormCompany::select_departement num=101
2021-01-19 13:57:49 DEBUG   93.11.205.129   FormCompany::select_departement selected=, country_codeid=1
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid AND d.active = 1 AND r.active = 1 AND c.active = 1 AND c.rowid = '1' ORDER BY c.code, d.code_departement
2021-01-19 13:57:49 DEBUG   93.11.205.129   FormCompany::select_departement num=101
2021-01-19 13:57:49 DEBUG   93.11.205.129   FormCompany::select_departement selected=, country_codeid=1
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid AND d.active = 1 AND r.active = 1 AND c.active = 1 AND c.rowid = '1' ORDER BY c.code, d.code_departement
2021-01-19 13:57:49 DEBUG   93.11.205.129   FormCompany::select_departement num=101
2021-01-19 13:57:49 DEBUG   93.11.205.129   FormCompany::select_departement selected=, country_codeid=1
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid AND d.active = 1 AND r.active = 1 AND c.active = 1 AND c.rowid = '1' ORDER BY c.code, d.code_departement
2021-01-19 13:57:49 DEBUG   93.11.205.129   FormCompany::select_departement num=101
2021-01-19 13:57:49 INFO    93.11.205.129   --- End access to /core/ajax/ziptown.php
2021-01-19 13:57:49 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:57:49 INFO    93.11.205.129   --- Access to /core/ajax/ziptown.php - action=, massaction=
2021-01-19 13:57:49 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:57:50 INFO    93.11.205.129   GET is 13008, MAIN_USE_ZIPTOWN_DICTIONNARY=
2021-01-19 13:57:50 DEBUG   93.11.205.129   sql=SELECT DISTINCT s.zip, s.town, s.fk_departement as fk_county, s.fk_pays as fk_country, c.code as country_code, c.label as country, d.code_departement as county_code , d.nom as county FROM llx_societe as s LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid WHERE s.zip LIKE '13008%' ORDER BY s.fk_pays, s.zip, s.town LIMIT 100
2021-01-19 13:57:50 DEBUG   93.11.205.129   FormCompany::select_departement selected=, country_codeid=1
2021-01-19 13:57:50 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid AND d.active = 1 AND r.active = 1 AND c.active = 1 AND c.rowid = '1' ORDER BY c.code, d.code_departement
2021-01-19 13:57:50 DEBUG   93.11.205.129   FormCompany::select_departement num=101
2021-01-19 13:57:50 INFO    93.11.205.129   --- End access to /core/ajax/ziptown.php
2021-01-19 13:57:52 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:57:52 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:57:52 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:57:52 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:57:52 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:57:52 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:57:52 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:57:52 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:57:52 INFO    93.11.205.129   --- Access to /core/ajax/ziptown.php - action=, massaction=
2021-01-19 13:57:52 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:57:52 INFO    93.11.205.129   GET is Marseille, MAIN_USE_ZIPTOWN_DICTIONNARY=
2021-01-19 13:57:52 DEBUG   93.11.205.129   sql=SELECT DISTINCT s.zip, s.town, s.fk_departement as fk_county, s.fk_pays as fk_country, c.code as country_code, c.label as country, d.code_departement as county_code , d.nom as county FROM llx_societe as s LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid WHERE s.town LIKE '%Marseille%' ORDER BY s.fk_pays, s.zip, s.town LIMIT 100
2021-01-19 13:57:52 DEBUG   93.11.205.129   FormCompany::select_departement selected=, country_codeid=1
2021-01-19 13:57:52 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid AND d.active = 1 AND r.active = 1 AND c.active = 1 AND c.rowid = '1' ORDER BY c.code, d.code_departement
2021-01-19 13:57:52 DEBUG   93.11.205.129   FormCompany::select_departement num=101
2021-01-19 13:57:52 DEBUG   93.11.205.129   FormCompany::select_departement selected=, country_codeid=1
2021-01-19 13:57:52 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid AND d.active = 1 AND r.active = 1 AND c.active = 1 AND c.rowid = '1' ORDER BY c.code, d.code_departement
2021-01-19 13:57:52 DEBUG   93.11.205.129   FormCompany::select_departement num=101
2021-01-19 13:57:52 DEBUG   93.11.205.129   FormCompany::select_departement selected=, country_codeid=1
2021-01-19 13:57:52 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid AND d.active = 1 AND r.active = 1 AND c.active = 1 AND c.rowid = '1' ORDER BY c.code, d.code_departement
2021-01-19 13:57:52 DEBUG   93.11.205.129   FormCompany::select_departement num=101
2021-01-19 13:57:52 DEBUG   93.11.205.129   FormCompany::select_departement selected=, country_codeid=1
2021-01-19 13:57:52 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid AND d.active = 1 AND r.active = 1 AND c.active = 1 AND c.rowid = '1' ORDER BY c.code, d.code_departement
2021-01-19 13:57:52 DEBUG   93.11.205.129   FormCompany::select_departement num=101
2021-01-19 13:57:52 DEBUG   93.11.205.129   FormCompany::select_departement selected=, country_codeid=1
2021-01-19 13:57:52 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid AND d.active = 1 AND r.active = 1 AND c.active = 1 AND c.rowid = '1' ORDER BY c.code, d.code_departement
2021-01-19 13:57:52 DEBUG   93.11.205.129   FormCompany::select_departement num=101
2021-01-19 13:57:52 DEBUG   93.11.205.129   FormCompany::select_departement selected=, country_codeid=1
2021-01-19 13:57:52 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid AND d.active = 1 AND r.active = 1 AND c.active = 1 AND c.rowid = '1' ORDER BY c.code, d.code_departement
2021-01-19 13:57:52 DEBUG   93.11.205.129   FormCompany::select_departement num=101
2021-01-19 13:57:52 DEBUG   93.11.205.129   FormCompany::select_departement selected=, country_codeid=1
2021-01-19 13:57:52 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid AND d.active = 1 AND r.active = 1 AND c.active = 1 AND c.rowid = '1' ORDER BY c.code, d.code_departement
2021-01-19 13:57:52 DEBUG   93.11.205.129   FormCompany::select_departement num=101
2021-01-19 13:57:52 DEBUG   93.11.205.129   FormCompany::select_departement selected=, country_codeid=1
2021-01-19 13:57:52 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid AND d.active = 1 AND r.active = 1 AND c.active = 1 AND c.rowid = '1' ORDER BY c.code, d.code_departement
2021-01-19 13:57:52 DEBUG   93.11.205.129   FormCompany::select_departement num=101
2021-01-19 13:57:52 DEBUG   93.11.205.129   FormCompany::select_departement selected=, country_codeid=1
2021-01-19 13:57:52 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid AND d.active = 1 AND r.active = 1 AND c.active = 1 AND c.rowid = '1' ORDER BY c.code, d.code_departement
2021-01-19 13:57:52 DEBUG   93.11.205.129   FormCompany::select_departement num=101
2021-01-19 13:57:52 DEBUG   93.11.205.129   FormCompany::select_departement selected=, country_codeid=1
2021-01-19 13:57:52 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid AND d.active = 1 AND r.active = 1 AND c.active = 1 AND c.rowid = '1' ORDER BY c.code, d.code_departement
2021-01-19 13:57:52 DEBUG   93.11.205.129   FormCompany::select_departement num=101
2021-01-19 13:57:52 DEBUG   93.11.205.129   FormCompany::select_departement selected=, country_codeid=1
2021-01-19 13:57:52 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid AND d.active = 1 AND r.active = 1 AND c.active = 1 AND c.rowid = '1' ORDER BY c.code, d.code_departement
2021-01-19 13:57:52 DEBUG   93.11.205.129   FormCompany::select_departement num=101
2021-01-19 13:57:52 DEBUG   93.11.205.129   FormCompany::select_departement selected=, country_codeid=1
2021-01-19 13:57:52 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid AND d.active = 1 AND r.active = 1 AND c.active = 1 AND c.rowid = '1' ORDER BY c.code, d.code_departement
2021-01-19 13:57:52 DEBUG   93.11.205.129   FormCompany::select_departement num=101
2021-01-19 13:57:52 INFO    93.11.205.129   --- End access to /core/ajax/ziptown.php
2021-01-19 13:57:55 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 13:57:55 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:57:55 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:57:55 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:57:55 INFO    93.11.205.129   --- Access to /societe/card.php - action=add, massaction=
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT rowid, code, label, url, icon, active FROM llx_c_socialnetworks WHERE entity=1
2021-01-19 13:57:55 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=thirdpartycard-path=/doliconnector/class/actions_doliconnector.class.php
2021-01-19 13:57:55 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 13:57:55 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 13:57:55 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_country WHERE rowid=1
2021-01-19 13:57:55 DEBUG   93.11.205.129   mod_codeclient_monkey::getNextValue
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT MAX(CAST(SUBSTRING(code_client FROM 8) AS SIGNED)) as max FROM llx_societe WHERE code_client LIKE 'CU____-%' AND entity IN (1)
2021-01-19 13:57:55 INFO    93.11.205.129   mod_codeclient_monkey::getNextValue return CU2101-00031
2021-01-19 13:57:55 DEBUG   93.11.205.129   mod_codeclient_monkey::getNextValue
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT MAX(CAST(SUBSTRING(code_fournisseur FROM 8) AS SIGNED)) as max FROM llx_societe WHERE code_fournisseur LIKE 'SU____-%' AND entity IN (1)
2021-01-19 13:57:55 INFO    93.11.205.129   mod_codeclient_monkey::getNextValue return SU2101-00002
2021-01-19 13:57:55 DEBUG   93.11.205.129   Form::select_country
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT rowid, code as code_iso, code_iso as code_iso3, label, favorite FROM llx_c_country WHERE active > 0
2021-01-19 13:57:55 DEBUG   93.11.205.129   FormCompany::select_departement selected=0, country_codeid=FR
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid AND d.active = 1 AND r.active = 1 AND c.active = 1 AND c.code = 'FR' ORDER BY c.code, d.code_departement
2021-01-19 13:57:55 DEBUG   93.11.205.129   FormCompany::select_departement num=101
2021-01-19 13:57:55 DEBUG   93.11.205.129   FormCompany::typent_array
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT id, code, libelle FROM llx_c_typent WHERE active = 1 AND (fk_country IS NULL OR fk_country = 1) ORDER by position, id
2021-01-19 13:57:55 DEBUG   93.11.205.129   FormCompany::effectif_array
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT id, code, libelle FROM llx_c_effectif WHERE active = 1 ORDER BY id ASC
2021-01-19 13:57:55 DEBUG   93.11.205.129   FormCompany::select_juridicalstatus
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.code as code , f.libelle as label, f.active, c.label as country, c.code as country_code FROM llx_c_forme_juridique as f, llx_c_country as c WHERE f.fk_pays=c.rowid AND f.active = 1 AND c.active = 1 AND c.code = 'FR' ORDER BY c.code
2021-01-19 13:57:55 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 13:57:55 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 2
2021-01-19 13:57:55 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 13:57:55 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 13:57:55 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 13:57:55 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 1
2021-01-19 13:57:55 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 13:57:55 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 13:57:55 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=addreplace). We call method formObjectOptions of class Actionsdoliconnector, module=doliconnector, action=create context=thirdpartycard
2021-01-19 13:57:55 DEBUG   93.11.205.129   Form::select_dolusers
2021-01-19 13:57:55 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.lastname as lastname, u.firstname, u.statut, u.login, u.admin, u.entity FROM llx_user as u WHERE u.entity IN (0,1) AND u.statut = 1 ORDER BY u.firstname ASC
2021-01-19 13:57:55 INFO    93.11.205.129   --- End access to /societe/card.php
2021-01-19 13:58:46 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 13:58:46 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:58:46 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:58:46 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:58:46 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:58:46 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:58:46 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:58:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:58:46 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:58:46 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:58:46 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:58:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:58:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:58:46 INFO    93.11.205.129   --- Access to /societe/checkvat/checkVatPopup.php - action=, massaction=
2021-01-19 13:58:46 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:58:46 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 13:58:46 INFO    93.11.205.129   Create nusoap_client for URL=https://ec.europa.eu/taxation_customs/vies/services/checkVatService WSDL=https://ec.europa.eu/taxation_customs/vies/checkVatService.wsdl
2021-01-19 13:58:46 INFO    93.11.205.129   Call method checkVat
2021-01-19 13:58:46 INFO    93.11.205.129   --- End access to /societe/checkvat/checkVatPopup.php
2021-01-19 13:59:08 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 13:59:08 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:59:08 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:59:08 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:59:08 INFO    93.11.205.129   --- Access to /societe/card.php - action=add, massaction=
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT rowid, code, label, url, icon, active FROM llx_c_socialnetworks WHERE entity=1
2021-01-19 13:59:08 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=thirdpartycard-path=/doliconnector/class/actions_doliconnector.class.php
2021-01-19 13:59:08 DEBUG   93.11.205.129   dol_getIdFromCode (value for field code from key 0 not found into cache)
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT code as valuetoget FROM llx_c_typent WHERE id = '0'
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_country WHERE rowid=1
2021-01-19 13:59:08 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 13:59:08 INFO    93.11.205.129    Societe::create Laetita BONNAT
2021-01-19 13:59:08 INFO    93.11.205.129     Societe::check_codeclient code_client=CU2101-00031 module=mod_codeclient_monkey
2021-01-19 13:59:08 DEBUG   93.11.205.129     mod_codeclient_monkey::verif_dispo
2021-01-19 13:59:08 DEBUG   93.11.205.129     sql=SELECT rowid FROM llx_societe WHERE code_client = 'CU2101-00031' AND entity IN (1)
2021-01-19 13:59:08 INFO    93.11.205.129     mod_codeclient_monkey::verif code=CU2101-00031 type=0 result=0
2021-01-19 13:59:08 DEBUG   93.11.205.129     Societe::create
2021-01-19 13:59:08 DEBUG   93.11.205.129     sql=INSERT INTO llx_societe (nom, name_alias, entity, datec, fk_user_creat, canvas, status, ref_int, ref_ext, fk_stcomm, fk_incoterms, location_incoterms ,import_key, fk_multicurrency, multicurrency_code) VALUES ('Laetita BONNAT', '', 1, '2021-01-19 13:59:08', '1', null, 1, null, null, 0, 0, '', null, 0, '')
2021-01-19 13:59:08 INFO    93.11.205.129     Societe::Update id=32 call_trigger=0 allowmodcodeclient=1 allowmodcodefournisseur=1
2021-01-19 13:59:08 INFO    93.11.205.129      Societe::update verify ok or not done
2021-01-19 13:59:08 DEBUG   93.11.205.129      sql=UPDATE llx_societe SET entity = 1,nom = 'Laetita BONNAT',name_alias = '',ref_ext = null,address = '7 rue Max Gaimard',zip = '13008',town = 'Marseille',fk_departement = '0',fk_pays = '1',phone = null,fax = null,email = null, socialnetworks = '[]',url = null,parent = null,note_private = null,note_public = null,siren   = '537976110',siret   = '53797611000024',ape     = '4791B',idprof4 = '',idprof5 = '',idprof6 = '',tva_assuj = '1',tva_intra = '',status = 1,localtax1_assuj = null,localtax2_assuj = null,localtax1_value =0.000,localtax2_value =0.000,capital = null,prefix_comm = null,fk_effectif = null,fk_typent = 0,fk_forme_juridique = null,mode_reglement = null,cond_reglement = null,mode_reglement_supplier = null,cond_reglement_supplier = null,fk_shipping_method = null,client = 2,fournisseur = 0,barcode = null,default_lang = null,logo = null,logo_squarred = null,outstanding_limit= null,order_min_amount= null,supplier_order_min_amount= null,fk_prospectlevel='',webservices_url = null,webservices_key = null, fk_incoterms = 0, location_incoterms = null, code_client = 'CU2101-00031', code_compta = null, fk_user_modif = 1, fk_multicurrency = 0, multicurrency_code = '' WHERE rowid = 32
2021-01-19 13:59:08 INFO    93.11.205.129      Societe::Update success
2021-01-19 13:59:08 INFO    93.11.205.129     Trigger 'ActionsAuto' for action 'COMPANY_CREATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php. id=32
2021-01-19 13:59:08 DEBUG   93.11.205.129     sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 13:59:08 DEBUG   93.11.205.129     CActionComm::fetch
2021-01-19 13:59:08 DEBUG   93.11.205.129     sql=SELECT id, code, type, libelle as label, color, active, picto FROM llx_c_actioncomm WHERE code='AC_OTH_AUTO'
2021-01-19 13:59:08 DEBUG   93.11.205.129      ActionComm::add
2021-01-19 13:59:08 DEBUG   93.11.205.129      sql=INSERT INTO llx_actioncomm(datec,datep,datep2,durationp,fk_action,code,ref_ext,fk_soc,fk_project,note,fk_contact,fk_user_author,fk_user_action,fk_user_done,label,percent,priority,fulldayevent,location,transparency,fk_element,elementtype,entity,extraparams,email_msgid,email_from,email_sender,email_to,email_tocc,email_tobcc,email_subject,errors_to) VALUES ('2021-01-19 13:59:08', '2021-01-19 13:59:08', '2021-01-19 13:59:08', null, 40,'AC_COMPANY_CREATE', null, 32, null,  'Auteur: alex_admin\nTiers Laetita BONNAT créé', null, 1, 1, null, 'Tiers Laetita BONNAT créé','-1','0','0','', '0', null, null, 1,null, null, null, null, null, null, null, null, null)
2021-01-19 13:59:08 DEBUG   93.11.205.129      sql=INSERT INTO llx_actioncomm_resources(fk_actioncomm, element_type, fk_element, mandatory, transparency, answer_status) VALUES(2735, 'user', 1, 0, 0, 0)
2021-01-19 13:59:08 INFO    93.11.205.129     Societe::Create success id=32
2021-01-19 13:59:08 DEBUG   93.11.205.129    sql=SELECT ct.fk_categorie, c.label, c.rowid FROM llx_categorie_societe as ct, llx_categorie as c WHERE ct.fk_categorie = c.rowid AND ct.fk_soc = 32 AND c.type = 2 AND c.entity IN (1)
2021-01-19 13:59:08 DEBUG   93.11.205.129    sql=SELECT ct.fk_categorie, c.label, c.rowid FROM llx_categorie_fournisseur as ct, llx_categorie as c WHERE ct.fk_categorie = c.rowid AND ct.fk_soc = 32 AND c.type = 1 AND c.entity IN (1)
2021-01-19 13:59:08 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 13:59:08 INFO    93.11.205.129   --- End access to /societe/card.php
2021-01-19 13:59:08 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 13:59:08 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:59:08 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:59:08 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:59:08 INFO    93.11.205.129   --- Access to /societe/card.php - action=, massaction=
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT rowid, code, label, url, icon, active FROM llx_c_socialnetworks WHERE entity=1
2021-01-19 13:59:08 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=thirdpartycard-path=/doliconnector/class/actions_doliconnector.class.php
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT rowid, canvas FROM llx_societe WHERE entity IN (1) AND rowid = 32
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 13:59:08 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 13:59:08 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 13:59:08 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT COUNT(p.rowid) as nb FROM llx_socpeople as p WHERE p.fk_soc = 32
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT COUNT(n.rowid) as nb FROM llx_projet as n WHERE fk_soc = 32 AND entity IN (1)
2021-01-19 13:59:08 DEBUG   93.11.205.129   SocieteAccount::getCustomerAccount Try to find the first system customer id for stripe of thirdparty id=32 (exemple: cus_.... for stripe)
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT sa.key_account as key_account, sa.entity FROM llx_societe_account as sa WHERE sa.fk_soc = 32 AND sa.entity IN (1) AND sa.site = 'stripe' AND sa.status = 1 AND sa.key_account IS NOT NULL AND sa.key_account <> '' AND (sa.site_account = '' OR sa.site_account IS NULL OR sa.site_account = '') ORDER BY sa.site_account DESC
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT COUNT(n.rowid) as nb FROM llx_societe_rib as n WHERE n.fk_soc = 32 AND (n.stripe_card_ref IS NULL OR (n.stripe_card_ref IS NOT NULL AND n.status = 1))
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT COUNT(n.rowid) as nb FROM llx_notify_def as n WHERE fk_soc = 32
2021-01-19 13:59:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/societe/32 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'societe' AND objectid = 32 AND entity = 1
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT MAX(te.rowid) FROM llx_societe as te WHERE te.rowid < '32' AND te.entity IN (1)
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT MIN(te.rowid) FROM llx_societe as te WHERE te.rowid > '32' AND te.entity IN (1)
2021-01-19 13:59:08 INFO    93.11.205.129   Societe::check_codeclient code_client=CU2101-00031 module=mod_codeclient_monkey
2021-01-19 13:59:08 DEBUG   93.11.205.129   mod_codeclient_monkey::verif_dispo
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_societe WHERE code_client = 'CU2101-00031' AND entity IN (1) AND rowid <> 32
2021-01-19 13:59:08 INFO    93.11.205.129   mod_codeclient_monkey::verif code=CU2101-00031 type=0 result=0
2021-01-19 13:59:08 DEBUG   93.11.205.129   FormCompany::typent_array
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT id, code, libelle FROM llx_c_typent WHERE active = 1 AND (fk_country IS NULL OR fk_country = 1) ORDER by position, id
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT ct.fk_categorie, c.label, c.rowid FROM llx_categorie_societe as ct, llx_categorie as c WHERE ct.fk_categorie = c.rowid AND ct.fk_soc = 32 AND c.type = 2 AND c.entity IN (1)
2021-01-19 13:59:08 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=addreplace). We call method formObjectOptions of class Actionsdoliconnector, module=doliconnector, action=view context=thirdpartycard
2021-01-19 13:59:08 DEBUG   93.11.205.129   SocieteAccount::getCustomerAccount Try to find the first system customer id for wordpress of thirdparty id=32 (exemple: cus_.... for stripe)
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT sa.key_account as key_account, sa.entity FROM llx_societe_account as sa WHERE sa.fk_soc = 32 AND sa.entity IN (1) AND sa.site = 'wordpress' AND sa.status = 1 AND sa.key_account IS NOT NULL AND sa.key_account <> '' AND (sa.site_account = '' OR sa.site_account IS NULL OR sa.site_account = '') ORDER BY sa.site_account DESC
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 32
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_socpeople WHERE fk_soc = 32
2021-01-19 13:59:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/societe/32 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 13:59:08 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'company' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.client, s.fournisseur, s.nom as name, s.name_alias, s.email, s.address, s.zip, s.town, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.canvas FROM llx_societe as s WHERE s.parent = 32 AND s.entity IN (1) ORDER BY s.nom
2021-01-19 13:59:08 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_soc = 32 ORDER BY a.datep DESC, a.id DESC LIMIT 11
2021-01-19 13:59:08 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2735
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2735 AND element_type IN ('user', 'socpeople')
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:59:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:59:08 INFO    93.11.205.129   --- End access to /societe/card.php
2021-01-19 13:59:10 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 13:59:10 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:59:10 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:59:10 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:59:10 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:59:10 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:59:10 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:59:10 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:59:10 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:59:10 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:59:10 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:59:10 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:59:10 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:59:10 INFO    93.11.205.129   --- Access to /comm/index.php - action=, massaction=
2021-01-19 13:59:10 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:59:10 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 13:59:10 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 13:59:10 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 13:59:10 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 13:59:10 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.ref_client, p.total_ht, p.tva as total_tva, p.total as total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas, s.code_client, s.email, s.entity, s.code_compta FROM llx_propal as p, llx_societe as s WHERE p.fk_statut = 0 AND p.fk_soc = s.rowid AND p.entity IN (1)
2021-01-19 13:59:10 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.ref, c.ref_client, c.total_ht, c.tva as total_tva, c.total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas, s.code_client, s.email, s.entity, s.code_compta FROM llx_commande as c, llx_societe as s WHERE c.fk_soc = s.rowid AND c.fk_statut = 0 AND c.entity IN (1)
2021-01-19 13:59:10 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 13:59:10 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 13:59:10 DEBUG   93.11.205.129   sql=SELECT cf.rowid, cf.ref, cf.ref_supplier, cf.total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas, s.code_client, s.code_fournisseur, s.entity, s.email FROM llx_commande_fournisseur as cf, llx_societe as s WHERE cf.fk_soc = s.rowid AND cf.fk_statut = 0 AND cf.entity IN (1)
2021-01-19 13:59:10 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.client, s.datec, s.tms, s.canvas, s.code_client, s.code_compta, s.entity, s.email FROM llx_societe as s WHERE s.client IN (1, 2, 3) AND s.entity IN (1) ORDER BY s.tms DESC LIMIT 3
2021-01-19 13:59:10 DEBUG   93.11.205.129   sql=SELECT s.nom as name, s.rowid, s.datec as dc, s.canvas, s.tms as dm, s.code_fournisseur, s.entity, s.email FROM llx_societe as s WHERE s.fournisseur = 1 AND s.entity IN (1) ORDER BY s.datec DESC LIMIT 3
2021-01-19 13:59:10 DEBUG   93.11.205.129   sql=SELECT a.id, a.percent, a.datep as da, a.datep2 as da2, a.fk_user_author, a.label, c.code, c.libelle, s.rowid, s.nom as sname, s.client FROM llx_actioncomm as a LEFT JOIN  llx_c_actioncomm as c ON c.id = a.fk_action  LEFT JOIN llx_societe as s ON a.fk_soc = s.rowid WHERE a.entity IN (1) AND (a.percent >= 100 OR (a.percent = -1 AND a.datep2 <= '2021-01-19 13:59:10')) ORDER BY a.datep2 DESC LIMIT 3
2021-01-19 13:59:11 DEBUG   93.11.205.129   sql=SELECT a.id, a.label, a.datep as dp, a.datep2 as dp2, a.fk_user_author, a.percent, c.code, c.libelle as type_label, s.nom as sname, s.rowid, s.client FROM llx_actioncomm as a LEFT JOIN  llx_c_actioncomm as c ON c.id = a.fk_action LEFT JOIN llx_societe as s ON a.fk_soc = s.rowid WHERE a.entity IN (1) AND ((a.percent >= 0 AND a.percent < 100) OR (a.percent = -1 AND a.datep2 > '2021-01-19 13:59:11')) ORDER BY a.datep DESC, a.id DESC LIMIT 10
2021-01-19 13:59:11 DEBUG   93.11.205.129   sql=SELECT s.nom as name, s.rowid, s.code_client, s.entity, s.email, p.rowid as propalid, p.entity, p.total as total_ttc, p.total_ht, p.tva as total_tva, p.ref, p.ref_client, p.fk_statut, p.datep as dp, p.fin_validite as dfv FROM llx_societe as s, llx_propal as p WHERE p.fk_soc = s.rowid AND p.entity IN (1) AND p.fk_statut = 1 ORDER BY p.rowid DESC
2021-01-19 13:59:11 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0074 types=files recursive=0 filter=PR2012\-0074[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:59:11 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0073 types=files recursive=0 filter=PR2012\-0073[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:59:11 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0072 types=files recursive=0 filter=PR2012\-0072[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:59:11 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0068 types=files recursive=0 filter=PR2011\-0068[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:59:11 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0067 types=files recursive=0 filter=PR2011\-0067[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:59:11 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0065 types=files recursive=0 filter=PR2010\-0065[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:59:11 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0064 types=files recursive=0 filter=PR2010\-0064[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:59:11 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0063 types=files recursive=0 filter=PR2010\-0063[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:59:11 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2009-0057 types=files recursive=0 filter=PR2009\-0057[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:59:11 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2007-0052 types=files recursive=0 filter=PR2007\-0052[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:59:11 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2007-0051 types=files recursive=0 filter=PR2007\-0051[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:59:11 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2006-0047 types=files recursive=0 filter=PR2006\-0047[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:59:11 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2006-0046 types=files recursive=0 filter=PR2006\-0046[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 13:59:11 DEBUG   93.11.205.129   sql=SELECT s.nom as name, s.rowid, c.rowid as commandeid, c.total_ttc, c.total_ht, c.tva as total_tva, c.ref, c.ref_client, c.fk_statut, c.date_valid as dv, c.facture as billed, s.code_client, s.entity, s.email FROM llx_societe as s, llx_commande as c WHERE c.fk_soc = s.rowid AND c.entity IN (1) AND (c.fk_statut = 1 or c.fk_statut = 2) ORDER BY c.rowid DESC
2021-01-19 13:59:11 INFO    93.11.205.129   --- End access to /comm/index.php
2021-01-19 13:59:14 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 13:59:14 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:59:14 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:59:14 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:59:14 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=, massaction=
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 13:59:14 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=76
2021-01-19 13:59:14 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 76 ORDER by d.rang
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 29
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 13:59:14 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 13:59:14 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 13:59:14 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 29
2021-01-19 13:59:14 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =76 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 13:59:14 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =76 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 13:59:14 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0068 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 76 AND entity = 1
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2011-0068' AND te.entity IN (1)
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2011-0068' AND te.entity IN (1)
2021-01-19 13:59:14 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 29 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 13:59:14 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 29 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 13:59:14 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 13:59:14 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 13:59:14 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 13:59:14 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 13:59:14 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 13:59:14 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 76 ORDER by d.rang
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 13:59:14 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0068 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 13:59:14 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 13:59:14 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 76 AND entity = 1
2021-01-19 13:59:14 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:59:14 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 76 AND sourcetype = 'propal') OR (fk_target = 76 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 13:59:14 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 76 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 13:59:14 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=1653
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 1653 AND element_type IN ('user', 'socpeople')
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:59:14 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 13:59:14 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:59:14 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:59:14 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 13:59:14 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2011-0068/PR2011-0068.pdf_preview.png entity=1
2021-01-19 13:59:14 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2011-0068/PR2011-0068.pdf_preview.png filename=PR2011-0068.pdf_preview.png content-type=image/png
2021-01-19 13:59:14 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 13:59:16 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 13:59:16 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:59:16 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:59:16 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:59:16 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=clone, massaction=
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 13:59:16 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=76
2021-01-19 13:59:16 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 76 ORDER by d.rang
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 29
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 13:59:16 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 13:59:16 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 13:59:16 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 29
2021-01-19 13:59:16 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =76 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 13:59:16 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =76 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 13:59:16 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0068 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 76 AND entity = 1
2021-01-19 13:59:16 DEBUG   93.11.205.129   Form::select_thirdparty_list
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.client, s.fournisseur, s.code_client, s.code_fournisseur FROM llx_societe as s WHERE s.entity IN (1) AND ((s.client=1 OR s.client=2 OR s.client=3)) ORDER BY nom ASC
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2011-0068' AND te.entity IN (1)
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2011-0068' AND te.entity IN (1)
2021-01-19 13:59:16 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 29 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 13:59:16 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 29 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 13:59:16 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 13:59:16 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 13:59:16 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 13:59:16 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 13:59:16 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 13:59:16 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 76 ORDER by d.rang
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 13:59:16 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0068 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 13:59:16 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 13:59:16 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 76 AND entity = 1
2021-01-19 13:59:16 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 13:59:16 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 76 AND sourcetype = 'propal') OR (fk_target = 76 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 13:59:16 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_soc = 29 AND a.fk_element = 76 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 13:59:16 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=1653
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 1653 AND element_type IN ('user', 'socpeople')
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:59:16 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 13:59:16 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:59:16 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:59:16 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 13:59:16 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2011-0068/PR2011-0068.pdf_preview.png entity=1
2021-01-19 13:59:16 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2011-0068/PR2011-0068.pdf_preview.png filename=PR2011-0068.pdf_preview.png content-type=image/png
2021-01-19 13:59:16 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 13:59:20 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 13:59:20 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:59:20 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:59:20 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:59:20 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:59:20 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:59:20 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:59:20 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:59:20 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:59:20 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:59:20 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:59:20 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:59:20 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:59:20 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=confirm_clone, massaction=
2021-01-19 13:59:20 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:59:20 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 13:59:20 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 13:59:20 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 13:59:20 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=76
2021-01-19 13:59:20 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 13:59:20 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 76 ORDER by d.rang
2021-01-19 13:59:20 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 13:59:20 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 29
2021-01-19 13:59:20 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 13:59:20 DEBUG   93.11.205.129   Propal::createFromClone
2021-01-19 13:59:20 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 13:59:20 DEBUG   93.11.205.129    Propal::fetch
2021-01-19 13:59:20 DEBUG   93.11.205.129    sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=76
2021-01-19 13:59:20 DEBUG   93.11.205.129    Propal::fetch_lines
2021-01-19 13:59:20 DEBUG   93.11.205.129    sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 76 ORDER by d.rang
2021-01-19 13:59:20 DEBUG   93.11.205.129    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 13:59:20 DEBUG   93.11.205.129    MultiCurrency::getIdFromCode
2021-01-19 13:59:20 DEBUG   93.11.205.129    sql=SELECT rowid FROM llx_multicurrency WHERE code = 'EUR' AND entity = 1
2021-01-19 13:59:20 INFO    93.11.205.129    Propal::create
2021-01-19 13:59:20 DEBUG   93.11.205.129    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 13:59:20 DEBUG   93.11.205.129     Propal::create
2021-01-19 13:59:20 DEBUG   93.11.205.129     sql=INSERT INTO llx_propal (fk_soc, price, remise, remise_percent, remise_absolue, tva, total, datep, datec, ref, fk_user_author, note_private, note_public, model_pdf, fin_validite, fk_cond_reglement, fk_mode_reglement, fk_account, ref_client, date_livraison, fk_shipping_method, fk_availability, fk_input_reason, fk_projet, fk_incoterms, location_incoterms, entity, fk_multicurrency, multicurrency_code, multicurrency_tx)  VALUES (32, 0, 0, NULL, NULL, 0, 0, '2021-01-19 13:59:20', '2021-01-19 13:59:20', '(PROV)', '1', '', '', 'azur', '2021-02-03 13:59:20', NULL, NULL, NULL, '', NULL, NULL, 4, 0, null, 0, '', 1, 0, 'EUR', 1)
2021-01-19 13:59:20 DEBUG   93.11.205.129     Propal::create
2021-01-19 13:59:20 DEBUG   93.11.205.129     sql=UPDATE llx_propal SET ref='(PROV85)' WHERE rowid=85
2021-01-19 13:59:20 INFO    93.11.205.129     Propal::addline propalid=85, desc=Cr&eacute;ation Site e-commerce<br />
- S&eacute;curisation du site internet (SSL)<br />
- Mise en place du cache et optimisation rapidit&eacute;<br />
- Mise en place modules bancaires<br />
- Int&eacute;gration Colissimo<br />
- R&eacute;f&eacute;rencement<br />
- Cr&eacute;ation graphique, int&eacute;gration et d&eacute;veloppement web<br />
- Installation et param&eacute;trage du site<br />
-&nbsp;Mise en place Boutique sur Facebook et Instagram<br />
- D&eacute;veloppement du site : navigation, homepage et pages obligatoires<br />
- Adaptation responsive design (Mobile et Tablette), pu_ht=1990.00000000, qty=1, txtva=0.000, fk_product=, remise_except=0, price_base_type=HT, pu_ttc=0, info_bits=0, type=1, fk_remise_except=0
2021-01-19 13:59:20 INFO    93.11.205.129      getLocalTaxesFromRate vatrate=0 local=0
2021-01-19 13:59:20 DEBUG   93.11.205.129      sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.taux = 0 AND t.active = 1
2021-01-19 13:59:20 INFO    93.11.205.129      get_localtax tva=0 local=1 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 13:59:20 INFO    93.11.205.129      get_localtax tva=0 local=2 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 13:59:20 INFO    93.11.205.129      Price.lib::calcul_price_total qty=1 pu=1990 remise_percent_ligne=0 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 13:59:20 INFO    93.11.205.129      Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1990 qty=1 price_base_type=HT total_ht=1990-total_vat=0-total_ttc=1990
2021-01-19 13:59:20 INFO    93.11.205.129      PropaleLigne::insert rang=1
2021-01-19 13:59:20 DEBUG   93.11.205.129       PropaleLigne::insert
2021-01-19 13:59:20 DEBUG   93.11.205.129       sql=INSERT INTO llx_propaldet (fk_propal, fk_parent_line, label, description, fk_product, product_type, fk_remise_except, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, subprice, remise_percent,  info_bits,  total_ht, total_tva, total_localtax1, total_localtax2, total_ttc, fk_product_fournisseur_price, buy_price_ht, special_code, rang, fk_unit, date_start, date_end, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc) VALUES (85, null, null, 'Cr&eacute;ation Site e-commerce<br />\r\n- S&eacute;curisation du site internet (SSL)<br />\r\n- Mise en place du cache et optimisation rapidit&eacute;<br />\r\n- Mise en place modules bancaires<br />\r\n- Int&eacute;gration Colissimo<br />\r\n- R&eacute;f&eacute;rencement<br />\r\n- Cr&eacute;ation graphique, int&eacute;gration et d&eacute;veloppement web<br />\r\n- Installation et param&eacute;trage du site<br />\r\n-&nbsp;Mise en place Boutique sur Facebook et Instagram<br />\r\n- D&eacute;veloppement du site : navigation, homepage et pages obligatoires<br />\r\n- Adaptation responsive design (Mobile et Tablette)', null, '1', null, 1, '', 0, 0, 0, '0', '0', 1990, 0, '0', 1990, 0, 0, 0, 1990, null, '0', 0, 1, NULL, null, null, null, 'EUR', 1990, 1990, 0, 1990)
2021-01-19 13:59:20 DEBUG   93.11.205.129      Propal::update_price
2021-01-19 13:59:20 DEBUG   93.11.205.129      sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_propaldet WHERE fk_propal = 85 AND product_type <> 9 ORDER by rowid
2021-01-19 13:59:20 INFO    93.11.205.129      Price.lib::calcul_price_total qty=1 pu=1990.00000000 remise_percent_ligne=0 txtva=0.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 13:59:20 INFO    93.11.205.129      Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1990.00000000 qty=1 price_base_type=HT total_ht=1990-total_vat=0-total_ttc=1990
2021-01-19 13:59:20 DEBUG   93.11.205.129      Propal::update_price
2021-01-19 13:59:20 DEBUG   93.11.205.129      sql=UPDATE llx_propal SET total_ht='1990', tva='0', localtax1='0', localtax2='0', total='1990', multicurrency_total_ht='1990', multicurrency_total_tva='0', multicurrency_total_ttc='1990' WHERE rowid = 85
2021-01-19 13:59:20 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 13:59:20 DEBUG   93.11.205.129     sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_propaldet WHERE fk_propal = 85 AND product_type <> 9 ORDER by rowid
2021-01-19 13:59:20 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 13:59:20 DEBUG   93.11.205.129     sql=UPDATE llx_propal SET total_ht='1990', tva='0', localtax1='0', localtax2='0', total='1990', multicurrency_total_ht='1990', multicurrency_total_tva='0', multicurrency_total_ttc='1990' WHERE rowid = 85
2021-01-19 13:59:20 INFO    93.11.205.129     Trigger 'ContactRoles' for action 'PROPAL_CREATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_90_modSociete_ContactRoles.class.php. id=85
2021-01-19 13:59:20 DEBUG   93.11.205.129     Contact::getContactRoles
2021-01-19 13:59:20 DEBUG   93.11.205.129     sql=SELECT sc.fk_socpeople as id, sc.fk_c_type_contact FROM llx_c_type_contact tc, llx_societe_contacts sc WHERE sc.fk_soc =32 AND sc.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.active=1
2021-01-19 13:59:20 INFO    93.11.205.129    Propal::create done id=85
2021-01-19 13:59:20 DEBUG   93.11.205.129    Propal::liste_contact
2021-01-19 13:59:20 DEBUG   93.11.205.129    sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =76 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 13:59:20 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 13:59:20 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 13:59:21 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 13:59:21 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:59:21 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:59:21 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:59:21 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=, massaction=
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 13:59:21 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=85
2021-01-19 13:59:21 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 13:59:21 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 13:59:21 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 13:59:21 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 13:59:21 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 13:59:21 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 13:59:21 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV85) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV85)' AND te.entity IN (1)
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV85)' AND te.entity IN (1)
2021-01-19 13:59:21 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 13:59:21 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 13:59:21 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 13:59:21 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 13:59:21 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 13:59:21 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 13:59:21 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 13:59:21 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV85) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 13:59:21 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 13:59:21 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 13:59:21 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:21 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 85 AND sourcetype = 'propal') OR (fk_target = 85 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 13:59:21 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 13:59:21 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 85 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 13:59:21 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 13:59:29 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 13:59:29 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:59:29 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:59:29 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:59:29 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:59:29 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:59:29 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:59:29 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:59:29 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:59:29 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:59:29 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:59:29 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:59:29 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:59:29 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=editline, massaction=
2021-01-19 13:59:29 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:59:29 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 13:59:30 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=85
2021-01-19 13:59:30 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 13:59:30 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 13:59:30 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 13:59:30 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 13:59:30 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 13:59:30 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 13:59:30 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV85) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV85)' AND te.entity IN (1)
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV85)' AND te.entity IN (1)
2021-01-19 13:59:30 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 13:59:30 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 13:59:30 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 13:59:30 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 13:59:30 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 13:59:30 INFO    93.11.205.129   DolEditor::DolEditor htmlname=product_desc width= height=164 toolbarname=dolibarr_details
2021-01-19 13:59:30 DEBUG   93.11.205.129   Form::load_cache_vatrates
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT DISTINCT t.rowid, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND c.code IN ('FR') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2021-01-19 13:59:30 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV85) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 13:59:30 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 13:59:30 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 13:59:30 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:30 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 85 AND sourcetype = 'propal') OR (fk_target = 85 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 13:59:30 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 85 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 13:59:30 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 13:59:30 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:59:30 INFO    93.11.205.129   --- Access to /fourn/ajax/getSupplierPrices.php - action=, massaction=
2021-01-19 13:59:30 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:59:30 INFO    93.11.205.129   --- End access to /fourn/ajax/getSupplierPrices.php
2021-01-19 13:59:35 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 13:59:35 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:59:35 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:59:35 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:59:35 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:59:35 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:59:35 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:59:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:59:35 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:59:35 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:59:35 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:59:35 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:59:35 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:59:35 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=updateline, massaction=
2021-01-19 13:59:35 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:59:35 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 13:59:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 13:59:35 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 13:59:35 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=85
2021-01-19 13:59:35 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 13:59:35 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 13:59:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 13:59:35 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 13:59:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 13:59:35 INFO    93.11.205.129   get_localtax tva=0 local=1 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 13:59:35 INFO    93.11.205.129   get_localtax tva=0 local=2 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 13:59:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 13:59:35 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 13:59:35 INFO    93.11.205.129    Propal::updateLine rowid=218, pu=1 990,00, qty=1, remise_percent=25,
        txtva=0, desc=Cr&eacute;ation Site e-commerce<br />
- S&eacute;curisation du site internet (SSL)<br />
- Mise en place du cache et optimisation rapidit&eacute;<br />
- Mise en place modules bancaires<br />
- Int&eacute;gration Colissimo<br />
- R&eacute;f&eacute;rencement<br />
- Cr&eacute;ation graphique, int&eacute;gration et d&eacute;veloppement web<br />
- Installation et param&eacute;trage du site<br />
-&nbsp;Mise en place Boutique sur Facebook et Instagram<br />
- D&eacute;veloppement du site : navigation, homepage et pages obligatoires<br />
- Adaptation responsive design (Mobile et Tablette), price_base_type=HT, info_bits=0, special_code=0, fk_parent_line=, pa_ht=0.00, type=1, date_start=, date_end=
2021-01-19 13:59:35 INFO    93.11.205.129     getLocalTaxesFromRate vatrate=0 local=0
2021-01-19 13:59:35 DEBUG   93.11.205.129     sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.taux = 0 AND t.active = 1
2021-01-19 13:59:35 INFO    93.11.205.129     get_localtax tva=0 local=1 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 13:59:35 INFO    93.11.205.129     get_localtax tva=0 local=2 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 13:59:35 INFO    93.11.205.129     Price.lib::calcul_price_total qty=1 pu=1990.00 remise_percent_ligne=25 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 13:59:35 INFO    93.11.205.129     Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1990.00 qty=1 price_base_type=HT total_ht=1492.5-total_vat=0-total_ttc=1492.5
2021-01-19 13:59:35 DEBUG   93.11.205.129     sql=SELECT pd.rowid, pd.fk_propal, pd.fk_parent_line, pd.fk_product, pd.label as custom_label, pd.description, pd.price, pd.qty, pd.vat_src_code, pd.tva_tx, pd.remise, pd.remise_percent, pd.fk_remise_except, pd.subprice, pd.info_bits, pd.total_ht, pd.total_tva, pd.total_ttc, pd.fk_product_fournisseur_price as fk_fournprice, pd.buy_price_ht as pa_ht, pd.special_code, pd.rang, pd.fk_unit, pd.localtax1_tx, pd.localtax2_tx, pd.total_localtax1, pd.total_localtax2, pd.fk_multicurrency, pd.multicurrency_code, pd.multicurrency_subprice, pd.multicurrency_total_ht, pd.multicurrency_total_tva, pd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, pd.date_start, pd.date_end, pd.product_type FROM llx_propaldet as pd LEFT JOIN llx_product as p ON pd.fk_product = p.rowid WHERE pd.rowid = 218
2021-01-19 13:59:35 DEBUG   93.11.205.129      PropaleLigne::update
2021-01-19 13:59:35 DEBUG   93.11.205.129      sql=UPDATE llx_propaldet SET description='Cr&eacute;ation Site e-commerce<br />\r\n- S&eacute;curisation du site internet (SSL)<br />\r\n- Mise en place du cache et optimisation rapidit&eacute;<br />\r\n- Mise en place modules bancaires<br />\r\n- Int&eacute;gration Colissimo<br />\r\n- R&eacute;f&eacute;rencement<br />\r\n- Cr&eacute;ation graphique, int&eacute;gration et d&eacute;veloppement web<br />\r\n- Installation et param&eacute;trage du site<br />\r\n-&nbsp;Mise en place Boutique sur Facebook et Instagram<br />\r\n- D&eacute;veloppement du site : navigation, homepage et pages obligatoires<br />\r\n- Adaptation responsive design (Mobile et Tablette)', label=null, product_type=1, vat_src_code = '', tva_tx='0', localtax1_tx=0, localtax2_tx=0, localtax1_type='0', localtax2_type='0', qty='1', subprice=1990, remise_percent=25, price=1492.5, remise=497.5, info_bits='0', total_ht=1492.5, total_tva=0, total_ttc=1492.5, total_localtax1=0, total_localtax2=0, fk_product_fournisseur_price=null, buy_price_ht=0, special_code=0, fk_parent_line=null, rang=1, date_start=null, date_end=null, fk_unit=NULL, multicurrency_subprice=1990, multicurrency_total_ht=1492.5, multicurrency_total_tva=0, multicurrency_total_ttc=1492.5 WHERE rowid = 218
2021-01-19 13:59:35 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 13:59:35 DEBUG   93.11.205.129     sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_propaldet WHERE fk_propal = 85 AND product_type <> 9 ORDER by rowid
2021-01-19 13:59:35 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 13:59:35 DEBUG   93.11.205.129     sql=UPDATE llx_propal SET total_ht='1492.5', tva='0', localtax1='0', localtax2='0', total='1492.5', multicurrency_total_ht='1492.5', multicurrency_total_tva='0', multicurrency_total_ttc='1492.5' WHERE rowid = 85
2021-01-19 13:59:35 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 13:59:35 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 13:59:35 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=85
2021-01-19 13:59:35 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 13:59:35 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 13:59:35 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 13:59:35 INFO    93.11.205.129   commonGenerateDocument modele=azur outputlangs->defaultlang=fr_FR
2021-01-19 13:59:35 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 13:59:35 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 13:59:35 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 13:59:35 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/propale/(PROV85)
2021-01-19 13:59:35 DEBUG   93.11.205.129   functions.lib::dol_mkdir: Directory '/home/gczdbfww/public_html/doli/documents/propale/(PROV85)' does not exists or is outside open_basedir PHP setting.
2021-01-19 13:59:35 DEBUG   93.11.205.129   functions.lib::dol_mkdir: Directory '/home/gczdbfww/public_html/doli/documents/propale/(PROV85)' created
2021-01-19 13:59:35 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 13:59:36 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 13:59:36 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 85 AND sourcetype = 'propal') OR (fk_target = 85 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 13:59:36 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 13:59:36 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_user as c, llx_c_type_contact as tc WHERE ec.element_id = 85 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'internal' AND tc.code = 'SALESREPFOLL' AND tc.active = 1
2021-01-19 13:59:36 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 13:59:36 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 85 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'external' AND tc.code = 'CUSTOMER' AND tc.active = 1
2021-01-19 13:59:36 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 13:59:36 DEBUG   93.11.205.129   Account::fetch
2021-01-19 13:59:36 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 13:59:36 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 13:59:36 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 13:59:36 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 13:59:36 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 13:59:36 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'propale/(PROV85)' AND t.filename = '(PROV85).pdf' AND t.entity = 1
2021-01-19 13:59:36 DEBUG   93.11.205.129   EcmFiles::create
2021-01-19 13:59:36 DEBUG   93.11.205.129   sql=SELECT MAX(position) as maxposition FROM llx_ecm_files WHERE filepath ='propale/(PROV85)'
2021-01-19 13:59:36 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 13:59:36 DEBUG   93.11.205.129    sql=INSERT INTO llx_ecm_files(ref,label,share,entity,filename,filepath,fullpath_orig,description,keywords,cover,position,gen_or_uploaded,extraparams,date_c,date_m,fk_user_c,fk_user_m,acl,src_object_type,src_object_id) VALUES ( 'b3ec05f2888f65f702bf47757bd59121',  '03ca091c36ee4e754a9e25f7e0ec1ef3', NULL, 1, '(PROV85).pdf', 'propale/(PROV85)', '', '', NULL, NULL, 1, 'generated', NULL, '2021-01-19 13:59:36', '2021-01-19 13:59:36', 1, NULL, NULL, 'propal', 85)
2021-01-19 13:59:36 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 13:59:36 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET last_main_doc = 'propale/(PROV85)/(PROV85).pdf' WHERE rowid = 85
2021-01-19 13:59:36 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 13:59:36 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 13:59:36 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 13:59:36 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 13:59:36 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 13:59:36 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 13:59:36 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 13:59:36 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 13:59:36 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV85) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 13:59:36 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV85)' AND te.entity IN (1)
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV85)' AND te.entity IN (1)
2021-01-19 13:59:40 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 13:59:40 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 13:59:40 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 13:59:40 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 13:59:40 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 13:59:40 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 13:59:40 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 13:59:40 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV85) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 13:59:40 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 13:59:40 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 13:59:40 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:40 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 85 AND sourcetype = 'propal') OR (fk_target = 85 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 13:59:40 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 85 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 13:59:40 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 13:59:40 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:59:40 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:59:40 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 13:59:40 INFO    93.11.205.129   modulepart=apercupropal original_file=(PROV85)/(PROV85).pdf_preview.png entity=1
2021-01-19 13:59:40 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/(PROV85)/(PROV85).pdf_preview.png filename=(PROV85).pdf_preview.png content-type=image/png
2021-01-19 13:59:40 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 13:59:58 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 13:59:58 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:59:58 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 13:59:58 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:59:58 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=editconditions, massaction=
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 13:59:58 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=85
2021-01-19 13:59:58 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 13:59:58 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 13:59:58 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 13:59:58 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 13:59:58 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 13:59:58 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 13:59:58 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV85) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV85)' AND te.entity IN (1)
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV85)' AND te.entity IN (1)
2021-01-19 13:59:58 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 13:59:58 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 13:59:58 DEBUG   93.11.205.129   Form::select_conditions_paiements selected=, htmlname=cond_reglement_id
2021-01-19 13:59:58 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 13:59:58 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 13:59:58 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 13:59:58 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 13:59:58 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 13:59:58 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 13:59:58 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV85) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 13:59:58 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 13:59:58 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 13:59:58 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:58 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 13:59:59 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 13:59:59 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 85 AND sourcetype = 'propal') OR (fk_target = 85 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 13:59:59 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 13:59:59 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 85 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 13:59:59 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 13:59:59 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 13:59:59 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 13:59:59 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 13:59:59 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 13:59:59 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 13:59:59 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 13:59:59 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 13:59:59 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 13:59:59 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 13:59:59 INFO    93.11.205.129   modulepart=apercupropal original_file=(PROV85)/(PROV85).pdf_preview.png entity=1
2021-01-19 13:59:59 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/(PROV85)/(PROV85).pdf_preview.png filename=(PROV85).pdf_preview.png content-type=image/png
2021-01-19 13:59:59 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:00:02 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:00:02 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:00:02 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:00:02 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:00:02 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:00:02 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:00:02 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:00:02 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:00:02 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:00:02 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:00:02 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:00:02 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:00:02 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:00:02 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=setconditions, massaction=
2021-01-19 14:00:02 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:00:02 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:00:03 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=85
2021-01-19 14:00:03 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:00:03 INFO    93.11.205.129   Propal::setPaymentTerms(13)
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET fk_cond_reglement = 13 WHERE rowid=85
2021-01-19 14:00:03 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:00:03 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:00:03 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:00:03 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:00:03 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:00:03 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV85) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV85)' AND te.entity IN (1)
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV85)' AND te.entity IN (1)
2021-01-19 14:00:03 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:00:03 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:00:03 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:00:03 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:00:03 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:00:03 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:00:03 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:00:03 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:00:03 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV85) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:00:03 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:00:03 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:00:03 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:03 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 85 AND sourcetype = 'propal') OR (fk_target = 85 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:00:03 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 85 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:00:03 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:00:03 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:00:03 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:00:03 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:00:03 INFO    93.11.205.129   modulepart=apercupropal original_file=(PROV85)/(PROV85).pdf_preview.png entity=1
2021-01-19 14:00:03 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/(PROV85)/(PROV85).pdf_preview.png filename=(PROV85).pdf_preview.png content-type=image/png
2021-01-19 14:00:03 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:00:10 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:00:10 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:00:10 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:00:10 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:00:10 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:00:11 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:00:11 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=validate, massaction=
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:00:11 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=85
2021-01-19 14:00:11 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:00:11 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:00:11 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:00:11 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:00:11 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:00:11 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:00:11 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV85) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llx_propal WHERE ref LIKE 'PR____-%' AND entity IN (1)
2021-01-19 14:00:11 INFO    93.11.205.129   mod_propale_marbre::getNextValue return PR2101-0077
2021-01-19 14:00:11 DEBUG   93.11.205.129   Notify::getNotificationsArray PROPAL_VALIDATE, 32
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT a.code, c.email, c.rowid FROM llx_notify_def as n, llx_socpeople as c, llx_c_action_trigger as a, llx_societe as s WHERE n.fk_contact = c.rowid AND a.rowid = n.fk_action AND n.fk_soc = s.rowid AND a.code = 'PROPAL_VALIDATE' AND s.entity IN (1) AND s.rowid = 32
2021-01-19 14:00:11 DEBUG   93.11.205.129   Notify::getNotificationsArray PROPAL_VALIDATE, 32
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT a.code, c.email, c.rowid FROM llx_notify_def as n, llx_user as c, llx_c_action_trigger as a WHERE n.fk_user = c.rowid AND a.rowid = n.fk_action AND a.code = 'PROPAL_VALIDATE' AND c.entity IN (0,1)
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV85)' AND te.entity IN (1)
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV85)' AND te.entity IN (1)
2021-01-19 14:00:11 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:00:11 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:00:11 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:00:11 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:00:11 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:00:11 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:00:11 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:00:11 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:00:11 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV85) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:00:11 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:00:11 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:00:11 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:11 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 85 AND sourcetype = 'propal') OR (fk_target = 85 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:00:11 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 85 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:00:11 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:00:11 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:00:11 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:00:11 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:00:11 INFO    93.11.205.129   modulepart=apercupropal original_file=(PROV85)/(PROV85).pdf_preview.png entity=1
2021-01-19 14:00:11 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/(PROV85)/(PROV85).pdf_preview.png filename=(PROV85).pdf_preview.png content-type=image/png
2021-01-19 14:00:11 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:00:14 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:00:14 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:00:14 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:00:14 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:00:14 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=confirm_validate, massaction=
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:00:14 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=85
2021-01-19 14:00:14 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:00:14 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:00:14 DEBUG   93.11.205.129    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:00:14 DEBUG   93.11.205.129    sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llx_propal WHERE ref LIKE 'PR____-%' AND entity IN (1)
2021-01-19 14:00:14 INFO    93.11.205.129    mod_propale_marbre::getNextValue return PR2101-0077
2021-01-19 14:00:14 DEBUG   93.11.205.129    Propal::valid
2021-01-19 14:00:14 DEBUG   93.11.205.129    sql=UPDATE llx_propal SET ref = 'PR2101-0077', fk_statut = 1, date_valid='2021-01-19 14:00:14', fk_user_valid=1 WHERE rowid = 85 AND fk_statut = 0
2021-01-19 14:00:14 INFO    93.11.205.129    Trigger 'ActionsAuto' for action 'PROPAL_VALIDATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php. id=85
2021-01-19 14:00:14 DEBUG   93.11.205.129    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:00:14 DEBUG   93.11.205.129    CActionComm::fetch
2021-01-19 14:00:14 DEBUG   93.11.205.129    sql=SELECT id, code, type, libelle as label, color, active, picto FROM llx_c_actioncomm WHERE code='AC_OTH_AUTO'
2021-01-19 14:00:14 DEBUG   93.11.205.129     ActionComm::add
2021-01-19 14:00:14 DEBUG   93.11.205.129     sql=INSERT INTO llx_actioncomm(datec,datep,datep2,durationp,fk_action,code,ref_ext,fk_soc,fk_project,note,fk_contact,fk_user_author,fk_user_action,fk_user_done,label,percent,priority,fulldayevent,location,transparency,fk_element,elementtype,entity,extraparams,email_msgid,email_from,email_sender,email_to,email_tocc,email_tobcc,email_subject,errors_to) VALUES ('2021-01-19 14:00:14', '2021-01-19 14:00:14', '2021-01-19 14:00:14', null, 40,'AC_PROPAL_VALIDATE', null, 32, null,  'Auteur: alex_admin\nProposition PR2101-0077 validée', null, 1, 1, null, 'Proposition PR2101-0077 validée','-1','0','0','', '0', 85, 'propal', 1,null, null, null, null, null, null, null, null, null)
2021-01-19 14:00:14 DEBUG   93.11.205.129     sql=INSERT INTO llx_actioncomm_resources(fk_actioncomm, element_type, fk_element, mandatory, transparency, answer_status) VALUES(2736, 'user', 1, 0, 0, 0)
2021-01-19 14:00:14 INFO    93.11.205.129    Trigger 'Notification' for action 'PROPAL_VALIDATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modNotification_Notification.class.php. id=85
2021-01-19 14:00:14 INFO    93.11.205.129    Notify::send notifcode=PROPAL_VALIDATE, object=85
2021-01-19 14:00:14 DEBUG   93.11.205.129    sql=SELECT 'tocontactid' as type_target, c.email, c.rowid as cid, c.lastname, c.firstname, c.default_lang, a.rowid as adid, a.label, a.code, n.rowid, n.type FROM llx_socpeople as c, llx_c_action_trigger as a, llx_notify_def as n, llx_societe as s WHERE n.fk_contact = c.rowid AND a.rowid = n.fk_action AND n.fk_soc = s.rowid AND c.statut = 1 AND a.code = 'PROPAL_VALIDATE' AND s.rowid = 32
UNION
SELECT 'touserid' as type_target, c.email, c.rowid as cid, c.lastname, c.firstname, c.lang as default_lang, a.rowid as adid, a.label, a.code, n.rowid, n.type FROM llx_user as c, llx_c_action_trigger as a, llx_notify_def as n WHERE n.fk_user = c.rowid AND a.rowid = n.fk_action AND c.statut = 1 AND a.code = 'PROPAL_VALIDATE'
2021-01-19 14:00:14 INFO    93.11.205.129    No notification to thirdparty sent, nothing into notification setup for the thirdparty socid = 32
2021-01-19 14:00:14 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files set filename = CONCAT('PR2101-0077', SUBSTR(filename, 9)), filepath = 'propale/PR2101-0077' WHERE filename LIKE '(PROV85)%' AND filepath = 'propale/(PROV85)' and entity = 1
2021-01-19 14:00:14 INFO    93.11.205.129    Propal::validate rename dir /home/gczdbfww/public_html/doli/documents/propale/(PROV85) into /home/gczdbfww/public_html/doli/documents/propale/PR2101-0077
2021-01-19 14:00:14 INFO    93.11.205.129    Rename ok
2021-01-19 14:00:14 INFO    93.11.205.129    files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=1 filter=^\(PROV85\) excludefilter=null
2021-01-19 14:00:14 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:00:14 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=85
2021-01-19 14:00:14 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:00:14 INFO    93.11.205.129   commonGenerateDocument modele=azur outputlangs->defaultlang=fr_FR
2021-01-19 14:00:14 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:00:14 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 14:00:14 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 85 AND sourcetype = 'propal') OR (fk_target = 85 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:00:14 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_user as c, llx_c_type_contact as tc WHERE ec.element_id = 85 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'internal' AND tc.code = 'SALESREPFOLL' AND tc.active = 1
2021-01-19 14:00:14 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 85 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'external' AND tc.code = 'CUSTOMER' AND tc.active = 1
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:00:14 DEBUG   93.11.205.129   Account::fetch
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 14:00:14 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 14:00:14 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-19 14:00:14 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf_preview.png
2021-01-19 14:00:14 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'propale/PR2101-0077' AND t.filename = 'PR2101-0077.pdf' AND t.entity = 1
2021-01-19 14:00:14 DEBUG   93.11.205.129   EcmFiles::update
2021-01-19 14:00:14 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:00:14 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = '2f1b564c2fc8647f98425322b5d76f6a', label = '20a2c59fec300014d4a97dff9a99243a', share = null, entity = 1, filename = 'PR2101-0077.pdf', filepath = 'propale/PR2101-0077', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2021-01-19 13:59:36', fk_user_m = 1, acl = null, src_object_id = 85, src_object_type = 'propal' WHERE rowid=289
2021-01-19 14:00:14 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET last_main_doc = 'propale/PR2101-0077/PR2101-0077.pdf' WHERE rowid = 85
2021-01-19 14:00:14 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:00:14 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:00:14 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:00:14 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:00:14 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:00:14 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:00:14 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0077' AND te.entity IN (1)
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0077' AND te.entity IN (1)
2021-01-19 14:00:15 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:00:15 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:00:15 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:00:15 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:00:15 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:00:15 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:00:15 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:00:15 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:00:15 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:00:15 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:15 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 85 AND sourcetype = 'propal') OR (fk_target = 85 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:00:15 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 85 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:00:15 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2736
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2736 AND element_type IN ('user', 'socpeople')
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:00:15 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:00:15 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:00:15 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:00:15 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:00:15 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0077/PR2101-0077.pdf_preview.png entity=1
2021-01-19 14:00:15 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf_preview.png filename=PR2101-0077.pdf_preview.png content-type=image/png
2021-01-19 14:00:15 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:00:17 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:00:17 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:00:17 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:00:17 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:00:17 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:00:17 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:00:17 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:00:17 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:00:17 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:00:17 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:00:17 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:00:17 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:00:17 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:00:17 INFO    93.11.205.129   --- Access to /comm/index.php - action=, massaction=
2021-01-19 14:00:17 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:00:17 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:00:18 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:00:18 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:00:18 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:00:18 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.ref_client, p.total_ht, p.tva as total_tva, p.total as total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas, s.code_client, s.email, s.entity, s.code_compta FROM llx_propal as p, llx_societe as s WHERE p.fk_statut = 0 AND p.fk_soc = s.rowid AND p.entity IN (1)
2021-01-19 14:00:18 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.ref, c.ref_client, c.total_ht, c.tva as total_tva, c.total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas, s.code_client, s.email, s.entity, s.code_compta FROM llx_commande as c, llx_societe as s WHERE c.fk_soc = s.rowid AND c.fk_statut = 0 AND c.entity IN (1)
2021-01-19 14:00:18 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:00:18 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:00:18 DEBUG   93.11.205.129   sql=SELECT cf.rowid, cf.ref, cf.ref_supplier, cf.total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas, s.code_client, s.code_fournisseur, s.entity, s.email FROM llx_commande_fournisseur as cf, llx_societe as s WHERE cf.fk_soc = s.rowid AND cf.fk_statut = 0 AND cf.entity IN (1)
2021-01-19 14:00:18 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.client, s.datec, s.tms, s.canvas, s.code_client, s.code_compta, s.entity, s.email FROM llx_societe as s WHERE s.client IN (1, 2, 3) AND s.entity IN (1) ORDER BY s.tms DESC LIMIT 3
2021-01-19 14:00:18 DEBUG   93.11.205.129   sql=SELECT s.nom as name, s.rowid, s.datec as dc, s.canvas, s.tms as dm, s.code_fournisseur, s.entity, s.email FROM llx_societe as s WHERE s.fournisseur = 1 AND s.entity IN (1) ORDER BY s.datec DESC LIMIT 3
2021-01-19 14:00:18 DEBUG   93.11.205.129   sql=SELECT a.id, a.percent, a.datep as da, a.datep2 as da2, a.fk_user_author, a.label, c.code, c.libelle, s.rowid, s.nom as sname, s.client FROM llx_actioncomm as a LEFT JOIN  llx_c_actioncomm as c ON c.id = a.fk_action  LEFT JOIN llx_societe as s ON a.fk_soc = s.rowid WHERE a.entity IN (1) AND (a.percent >= 100 OR (a.percent = -1 AND a.datep2 <= '2021-01-19 14:00:18')) ORDER BY a.datep2 DESC LIMIT 3
2021-01-19 14:00:18 DEBUG   93.11.205.129   sql=SELECT a.id, a.label, a.datep as dp, a.datep2 as dp2, a.fk_user_author, a.percent, c.code, c.libelle as type_label, s.nom as sname, s.rowid, s.client FROM llx_actioncomm as a LEFT JOIN  llx_c_actioncomm as c ON c.id = a.fk_action LEFT JOIN llx_societe as s ON a.fk_soc = s.rowid WHERE a.entity IN (1) AND ((a.percent >= 0 AND a.percent < 100) OR (a.percent = -1 AND a.datep2 > '2021-01-19 14:00:18')) ORDER BY a.datep DESC, a.id DESC LIMIT 10
2021-01-19 14:00:18 DEBUG   93.11.205.129   sql=SELECT s.nom as name, s.rowid, s.code_client, s.entity, s.email, p.rowid as propalid, p.entity, p.total as total_ttc, p.total_ht, p.tva as total_tva, p.ref, p.ref_client, p.fk_statut, p.datep as dp, p.fin_validite as dfv FROM llx_societe as s, llx_propal as p WHERE p.fk_soc = s.rowid AND p.entity IN (1) AND p.fk_statut = 1 ORDER BY p.rowid DESC
2021-01-19 14:00:18 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter=PR2101\-0077[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:00:18 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0074 types=files recursive=0 filter=PR2012\-0074[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:00:18 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0073 types=files recursive=0 filter=PR2012\-0073[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:00:18 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0072 types=files recursive=0 filter=PR2012\-0072[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:00:18 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0068 types=files recursive=0 filter=PR2011\-0068[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:00:18 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0067 types=files recursive=0 filter=PR2011\-0067[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:00:18 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0065 types=files recursive=0 filter=PR2010\-0065[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:00:18 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0064 types=files recursive=0 filter=PR2010\-0064[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:00:18 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0063 types=files recursive=0 filter=PR2010\-0063[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:00:18 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2009-0057 types=files recursive=0 filter=PR2009\-0057[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:00:18 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2007-0052 types=files recursive=0 filter=PR2007\-0052[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:00:18 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2007-0051 types=files recursive=0 filter=PR2007\-0051[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:00:18 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2006-0047 types=files recursive=0 filter=PR2006\-0047[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:00:18 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2006-0046 types=files recursive=0 filter=PR2006\-0046[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:00:18 DEBUG   93.11.205.129   sql=SELECT s.nom as name, s.rowid, c.rowid as commandeid, c.total_ttc, c.total_ht, c.tva as total_tva, c.ref, c.ref_client, c.fk_statut, c.date_valid as dv, c.facture as billed, s.code_client, s.entity, s.email FROM llx_societe as s, llx_commande as c WHERE c.fk_soc = s.rowid AND c.entity IN (1) AND (c.fk_statut = 1 or c.fk_statut = 2) ORDER BY c.rowid DESC
2021-01-19 14:00:18 INFO    93.11.205.129   --- End access to /comm/index.php
2021-01-19 14:00:21 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:00:21 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:00:21 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:00:21 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:00:21 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:00:21 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:00:21 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:00:21 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:00:21 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:00:21 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:00:21 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:00:21 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:00:21 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:00:21 INFO    93.11.205.129   --- Access to /document.php - action=, massaction=
2021-01-19 14:00:21 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:00:21 INFO    93.11.205.129   modulepart=propal original_file=PR2101-0077/PR2101-0077.pdf entity=1
2021-01-19 14:00:21 INFO    93.11.205.129   document.php download /home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf filename=PR2101-0077.pdf content-type=application/pdf
2021-01-19 14:00:21 INFO    93.11.205.129   --- End access to /document.php
2021-01-19 14:00:27 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:00:27 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:00:27 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:00:27 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:00:27 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=, massaction=
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:00:27 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=75
2021-01-19 14:00:27 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 75 ORDER by d.rang
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 29
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:00:27 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:00:27 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:00:27 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 29
2021-01-19 14:00:27 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =75 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:00:27 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =75 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:00:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0067 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 75 AND entity = 1
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2011-0067' AND te.entity IN (1)
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2011-0067' AND te.entity IN (1)
2021-01-19 14:00:27 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 29 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:00:27 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:00:27 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 29 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:00:27 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:00:28 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 75 ORDER by d.rang
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:00:28 INFO    93.11.205.129   Product::fetch id=10 ref= ref_ext=
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 10
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 14:00:28 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_WEB_Eco/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_WEB_Eco' AND entity = 1
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:00:28 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0067 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:00:28 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:00:28 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 75 AND entity = 1
2021-01-19 14:00:28 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 14:00:28 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 75 AND sourcetype = 'propal') OR (fk_target = 75 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:00:28 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 75 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:00:28 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=1652
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 1652 AND element_type IN ('user', 'socpeople')
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:00:28 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:00:28 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:00:28 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:00:28 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:00:28 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2011-0067/PR2011-0067.pdf_preview.png entity=1
2021-01-19 14:00:28 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2011-0067/PR2011-0067.pdf_preview.png filename=PR2011-0067.pdf_preview.png content-type=image/png
2021-01-19 14:00:28 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:00:31 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:00:31 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:00:31 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:00:31 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:00:31 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=clone, massaction=
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:00:31 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=75
2021-01-19 14:00:31 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 75 ORDER by d.rang
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 29
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:00:31 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:00:31 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:00:31 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 29
2021-01-19 14:00:31 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =75 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:00:31 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =75 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:00:31 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0067 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 75 AND entity = 1
2021-01-19 14:00:31 DEBUG   93.11.205.129   Form::select_thirdparty_list
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.client, s.fournisseur, s.code_client, s.code_fournisseur FROM llx_societe as s WHERE s.entity IN (1) AND ((s.client=1 OR s.client=2 OR s.client=3)) ORDER BY nom ASC
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2011-0067' AND te.entity IN (1)
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2011-0067' AND te.entity IN (1)
2021-01-19 14:00:31 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 29 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:00:31 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 29 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:00:31 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:00:31 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 75 ORDER by d.rang
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:00:31 INFO    93.11.205.129   Product::fetch id=10 ref= ref_ext=
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 10
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 14:00:31 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_WEB_Eco/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_WEB_Eco' AND entity = 1
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:00:31 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0067 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:00:31 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:00:31 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 75 AND entity = 1
2021-01-19 14:00:31 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (29) AND t.entity IN (1)
2021-01-19 14:00:31 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 75 AND sourcetype = 'propal') OR (fk_target = 75 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:00:31 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_soc = 29 AND a.fk_element = 75 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:00:31 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=1652
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 1652 AND element_type IN ('user', 'socpeople')
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:00:31 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:00:31 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:00:31 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:00:31 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:00:31 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2011-0067/PR2011-0067.pdf_preview.png entity=1
2021-01-19 14:00:31 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2011-0067/PR2011-0067.pdf_preview.png filename=PR2011-0067.pdf_preview.png content-type=image/png
2021-01-19 14:00:31 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:00:36 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:00:36 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:00:36 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:00:36 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:00:36 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:00:36 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:00:36 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:00:36 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:00:36 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:00:36 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:00:36 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:00:36 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:00:36 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:00:36 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=confirm_clone, massaction=
2021-01-19 14:00:36 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:00:36 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:00:36 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:00:36 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:00:36 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=75
2021-01-19 14:00:36 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:00:36 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 75 ORDER by d.rang
2021-01-19 14:00:36 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:00:36 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 29
2021-01-19 14:00:36 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:00:36 DEBUG   93.11.205.129   Propal::createFromClone
2021-01-19 14:00:36 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:00:36 DEBUG   93.11.205.129    Propal::fetch
2021-01-19 14:00:36 DEBUG   93.11.205.129    sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=75
2021-01-19 14:00:36 DEBUG   93.11.205.129    Propal::fetch_lines
2021-01-19 14:00:36 DEBUG   93.11.205.129    sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 75 ORDER by d.rang
2021-01-19 14:00:36 DEBUG   93.11.205.129    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:00:36 DEBUG   93.11.205.129    MultiCurrency::getIdFromCode
2021-01-19 14:00:36 DEBUG   93.11.205.129    sql=SELECT rowid FROM llx_multicurrency WHERE code = 'EUR' AND entity = 1
2021-01-19 14:00:36 INFO    93.11.205.129    Propal::create
2021-01-19 14:00:36 DEBUG   93.11.205.129    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:00:36 DEBUG   93.11.205.129     Propal::create
2021-01-19 14:00:36 DEBUG   93.11.205.129     sql=INSERT INTO llx_propal (fk_soc, price, remise, remise_percent, remise_absolue, tva, total, datep, datec, ref, fk_user_author, note_private, note_public, model_pdf, fin_validite, fk_cond_reglement, fk_mode_reglement, fk_account, ref_client, date_livraison, fk_shipping_method, fk_availability, fk_input_reason, fk_projet, fk_incoterms, location_incoterms, entity, fk_multicurrency, multicurrency_code, multicurrency_tx)  VALUES (32, 0, 0, NULL, NULL, 0, 0, '2021-01-19 14:00:36', '2021-01-19 14:00:36', '(PROV)', '1', '', 'Proposition commerciale en rapport avec PR2011-0068', 'azur', '2021-02-03 14:00:36', NULL, NULL, NULL, '', NULL, NULL, 0, 0, null, 0, '', 1, 0, 'EUR', 1)
2021-01-19 14:00:36 DEBUG   93.11.205.129     Propal::create
2021-01-19 14:00:36 DEBUG   93.11.205.129     sql=UPDATE llx_propal SET ref='(PROV86)' WHERE rowid=86
2021-01-19 14:00:36 INFO    93.11.205.129     Propal::addline propalid=86, desc=Maintenance Site Internet Spé eCommerce + Hébergement 
Prélèvement mensuel (engagement 12 mois), pu_ht=49.99000000, qty=12, txtva=0.000, fk_product=10, remise_except=0, price_base_type=HT, pu_ttc=0, info_bits=0, type=0, fk_remise_except=0
2021-01-19 14:00:36 INFO    93.11.205.129      Product::fetch id=10 ref= ref_ext=
2021-01-19 14:00:36 DEBUG   93.11.205.129      sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 10
2021-01-19 14:00:36 DEBUG   93.11.205.129      sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 14:00:36 INFO    93.11.205.129      getLocalTaxesFromRate vatrate=0 local=0
2021-01-19 14:00:36 DEBUG   93.11.205.129      sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.taux = 0 AND t.active = 1
2021-01-19 14:00:36 INFO    93.11.205.129      get_localtax tva=0 local=1 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:00:36 INFO    93.11.205.129      get_localtax tva=0 local=2 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:00:36 INFO    93.11.205.129      Price.lib::calcul_price_total qty=12 pu=49.99 remise_percent_ligne=0 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=0 progress=100
2021-01-19 14:00:36 INFO    93.11.205.129      Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=49.99 qty=12 price_base_type=HT total_ht=599.88-total_vat=0-total_ttc=599.88
2021-01-19 14:00:36 INFO    93.11.205.129      PropaleLigne::insert rang=1
2021-01-19 14:00:36 DEBUG   93.11.205.129       PropaleLigne::insert
2021-01-19 14:00:36 DEBUG   93.11.205.129       sql=INSERT INTO llx_propaldet (fk_propal, fk_parent_line, label, description, fk_product, product_type, fk_remise_except, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, subprice, remise_percent,  info_bits,  total_ht, total_tva, total_localtax1, total_localtax2, total_ttc, fk_product_fournisseur_price, buy_price_ht, special_code, rang, fk_unit, date_start, date_end, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc) VALUES (86, null, null, 'Maintenance Site Internet Spé eCommerce + Hébergement \r\nPrélèvement mensuel (engagement 12 mois)', '10', '0', null, 12, '', 0, 0, 0, '0', '0', 49.99, 0, '0', 599.88, 0, 0, 0, 599.88, null, '0', 0, 1, NULL, null, null, null, 'EUR', 49.99, 599.88, 0, 599.88)
2021-01-19 14:00:36 DEBUG   93.11.205.129      Propal::update_price
2021-01-19 14:00:36 DEBUG   93.11.205.129      sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_propaldet WHERE fk_propal = 86 AND product_type <> 9 ORDER by rowid
2021-01-19 14:00:36 INFO    93.11.205.129      Price.lib::calcul_price_total qty=12 pu=49.99000000 remise_percent_ligne=0 txtva=0.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=0 progress=100
2021-01-19 14:00:36 INFO    93.11.205.129      Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=49.99000000 qty=12 price_base_type=HT total_ht=599.88-total_vat=0-total_ttc=599.88
2021-01-19 14:00:36 DEBUG   93.11.205.129      Propal::update_price
2021-01-19 14:00:36 DEBUG   93.11.205.129      sql=UPDATE llx_propal SET total_ht='599.88', tva='0', localtax1='0', localtax2='0', total='599.88', multicurrency_total_ht='599.88', multicurrency_total_tva='0', multicurrency_total_ttc='599.88' WHERE rowid = 86
2021-01-19 14:00:36 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 14:00:36 DEBUG   93.11.205.129     sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_propaldet WHERE fk_propal = 86 AND product_type <> 9 ORDER by rowid
2021-01-19 14:00:36 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 14:00:36 DEBUG   93.11.205.129     sql=UPDATE llx_propal SET total_ht='599.88', tva='0', localtax1='0', localtax2='0', total='599.88', multicurrency_total_ht='599.88', multicurrency_total_tva='0', multicurrency_total_ttc='599.88' WHERE rowid = 86
2021-01-19 14:00:36 INFO    93.11.205.129     Trigger 'ContactRoles' for action 'PROPAL_CREATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_90_modSociete_ContactRoles.class.php. id=86
2021-01-19 14:00:36 DEBUG   93.11.205.129     Contact::getContactRoles
2021-01-19 14:00:36 DEBUG   93.11.205.129     sql=SELECT sc.fk_socpeople as id, sc.fk_c_type_contact FROM llx_c_type_contact tc, llx_societe_contacts sc WHERE sc.fk_soc =32 AND sc.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.active=1
2021-01-19 14:00:36 INFO    93.11.205.129    Propal::create done id=86
2021-01-19 14:00:36 DEBUG   93.11.205.129    Propal::liste_contact
2021-01-19 14:00:36 DEBUG   93.11.205.129    sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =75 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:00:36 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:00:36 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:00:37 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:00:37 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:00:37 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:00:37 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:00:37 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=, massaction=
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:00:37 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=86
2021-01-19 14:00:37 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:00:37 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:00:37 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:00:37 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:00:37 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:00:37 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:00:37 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV86) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV86)' AND te.entity IN (1)
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV86)' AND te.entity IN (1)
2021-01-19 14:00:37 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:00:37 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:00:37 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:00:37 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:00:37 INFO    93.11.205.129   Product::fetch id=10 ref= ref_ext=
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 10
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 14:00:37 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_WEB_Eco/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_WEB_Eco' AND entity = 1
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:00:37 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:00:37 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:00:37 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV86) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:00:37 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:00:37 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:00:37 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:37 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 86 AND sourcetype = 'propal') OR (fk_target = 86 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:00:37 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:00:37 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 86 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:00:37 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:00:40 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:00:40 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:00:40 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:00:40 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:00:40 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=editline, massaction=
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:00:40 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=86
2021-01-19 14:00:40 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:00:40 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:00:40 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:00:40 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:00:40 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:00:40 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:00:40 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV86) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV86)' AND te.entity IN (1)
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV86)' AND te.entity IN (1)
2021-01-19 14:00:40 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:00:40 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:00:40 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:00:40 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:00:40 INFO    93.11.205.129   DolEditor::DolEditor htmlname=product_desc width= height=164 toolbarname=dolibarr_details
2021-01-19 14:00:40 DEBUG   93.11.205.129   Form::load_cache_vatrates
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT DISTINCT t.rowid, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND c.code IN ('FR') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2021-01-19 14:00:40 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV86) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:00:40 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:00:40 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:00:40 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:40 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 86 AND sourcetype = 'propal') OR (fk_target = 86 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:00:40 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:00:40 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 86 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:00:40 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:00:41 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:00:41 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:00:41 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:00:41 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:00:41 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:00:41 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:00:41 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:00:41 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:00:41 INFO    93.11.205.129   --- Access to /fourn/ajax/getSupplierPrices.php - action=, massaction=
2021-01-19 14:00:41 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:00:41 INFO    93.11.205.129   ProductFournisseur::fetch id=10 ref= ref_ext=
2021-01-19 14:00:41 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 10
2021-01-19 14:00:41 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 14:00:41 DEBUG   93.11.205.129   ProductFournisseur::list_product_fournisseur_price
2021-01-19 14:00:41 DEBUG   93.11.205.129   sql=SELECT s.nom as supplier_name, s.rowid as fourn_id, pfp.rowid as product_fourn_pri_id, pfp.entity, pfp.ref_fourn, pfp.desc_fourn, pfp.fk_product as product_fourn_id, pfp.fk_supplier_price_expression, pfp.price, pfp.quantity, pfp.unitprice, pfp.remise_percent, pfp.remise, pfp.tva_tx, pfp.fk_availability, pfp.charges, pfp.info_bits, pfp.delivery_time_days, pfp.supplier_reputation, pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code, pfp.datec, pfp.tms, pfp.barcode, pfp.fk_barcode_type FROM llx_product_fournisseur_price as pfp, llx_societe as s WHERE pfp.entity IN (1) AND pfp.fk_soc = s.rowid AND s.status=1 AND pfp.fk_product = 10 ORDER BY s.nom ASC, pfp.quantity ASC, pfp.price ASC
2021-01-19 14:00:41 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:00:41 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:00:41 INFO    93.11.205.129   --- End access to /fourn/ajax/getSupplierPrices.php
2021-01-19 14:00:44 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:00:44 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:00:44 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:00:44 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:00:44 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=updateline, massaction=
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:00:44 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=86
2021-01-19 14:00:44 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:00:44 INFO    93.11.205.129   get_localtax tva=0 local=1 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:00:44 INFO    93.11.205.129   get_localtax tva=0 local=2 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:00:44 INFO    93.11.205.129   Product::fetch id=10 ref= ref_ext=
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 10
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 14:00:44 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:00:44 INFO    93.11.205.129    Propal::updateLine rowid=219, pu=34,99, qty=12, remise_percent=0,
        txtva=0, desc=Maintenance Site Internet Sp&eacute; eCommerce + H&eacute;bergement<br />
Pr&eacute;l&egrave;vement mensuel (engagement 12 mois), price_base_type=HT, info_bits=0, special_code=0, fk_parent_line=, pa_ht=0.00, type=0, date_start=, date_end=
2021-01-19 14:00:44 INFO    93.11.205.129     getLocalTaxesFromRate vatrate=0 local=0
2021-01-19 14:00:44 DEBUG   93.11.205.129     sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.taux = 0 AND t.active = 1
2021-01-19 14:00:44 INFO    93.11.205.129     get_localtax tva=0 local=1 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:00:44 INFO    93.11.205.129     get_localtax tva=0 local=2 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:00:44 INFO    93.11.205.129     Price.lib::calcul_price_total qty=12 pu=34.99 remise_percent_ligne=0 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=0 progress=100
2021-01-19 14:00:44 INFO    93.11.205.129     Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=34.99 qty=12 price_base_type=HT total_ht=419.88-total_vat=0-total_ttc=419.88
2021-01-19 14:00:44 DEBUG   93.11.205.129     sql=SELECT pd.rowid, pd.fk_propal, pd.fk_parent_line, pd.fk_product, pd.label as custom_label, pd.description, pd.price, pd.qty, pd.vat_src_code, pd.tva_tx, pd.remise, pd.remise_percent, pd.fk_remise_except, pd.subprice, pd.info_bits, pd.total_ht, pd.total_tva, pd.total_ttc, pd.fk_product_fournisseur_price as fk_fournprice, pd.buy_price_ht as pa_ht, pd.special_code, pd.rang, pd.fk_unit, pd.localtax1_tx, pd.localtax2_tx, pd.total_localtax1, pd.total_localtax2, pd.fk_multicurrency, pd.multicurrency_code, pd.multicurrency_subprice, pd.multicurrency_total_ht, pd.multicurrency_total_tva, pd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, pd.date_start, pd.date_end, pd.product_type FROM llx_propaldet as pd LEFT JOIN llx_product as p ON pd.fk_product = p.rowid WHERE pd.rowid = 219
2021-01-19 14:00:44 DEBUG   93.11.205.129      PropaleLigne::update
2021-01-19 14:00:44 DEBUG   93.11.205.129      sql=UPDATE llx_propaldet SET description='Maintenance Site Internet Sp&eacute; eCommerce + H&eacute;bergement<br />\r\nPr&eacute;l&egrave;vement mensuel (engagement 12 mois)', label=null, product_type=0, vat_src_code = '', tva_tx='0', localtax1_tx=0, localtax2_tx=0, localtax1_type='0', localtax2_type='0', qty='12', subprice=34.99, remise_percent=0, price=34.99, remise=0, info_bits='0', total_ht=419.88, total_tva=0, total_ttc=419.88, total_localtax1=0, total_localtax2=0, fk_product_fournisseur_price=null, buy_price_ht=0, special_code=0, fk_parent_line=null, rang=1, date_start=null, date_end=null, fk_unit=NULL, multicurrency_subprice=34.99, multicurrency_total_ht=419.88, multicurrency_total_tva=0, multicurrency_total_ttc=419.88 WHERE rowid = 219
2021-01-19 14:00:44 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 14:00:44 DEBUG   93.11.205.129     sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_propaldet WHERE fk_propal = 86 AND product_type <> 9 ORDER by rowid
2021-01-19 14:00:44 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 14:00:44 DEBUG   93.11.205.129     sql=UPDATE llx_propal SET total_ht='419.88', tva='0', localtax1='0', localtax2='0', total='419.88', multicurrency_total_ht='419.88', multicurrency_total_tva='0', multicurrency_total_ttc='419.88' WHERE rowid = 86
2021-01-19 14:00:44 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:00:44 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=86
2021-01-19 14:00:44 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:00:44 INFO    93.11.205.129   commonGenerateDocument modele=azur outputlangs->defaultlang=fr_FR
2021-01-19 14:00:44 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 14:00:44 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:00:44 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/propale/(PROV86)
2021-01-19 14:00:44 DEBUG   93.11.205.129   functions.lib::dol_mkdir: Directory '/home/gczdbfww/public_html/doli/documents/propale/(PROV86)' does not exists or is outside open_basedir PHP setting.
2021-01-19 14:00:44 DEBUG   93.11.205.129   functions.lib::dol_mkdir: Directory '/home/gczdbfww/public_html/doli/documents/propale/(PROV86)' created
2021-01-19 14:00:44 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 14:00:45 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:00:45 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 86 AND sourcetype = 'propal') OR (fk_target = 86 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:00:45 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:00:45 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_user as c, llx_c_type_contact as tc WHERE ec.element_id = 86 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'internal' AND tc.code = 'SALESREPFOLL' AND tc.active = 1
2021-01-19 14:00:45 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:00:45 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 86 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'external' AND tc.code = 'CUSTOMER' AND tc.active = 1
2021-01-19 14:00:45 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:00:45 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:00:45 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:00:45 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:00:45 INFO    93.11.205.129   Product::fetch id=10 ref= ref_ext=
2021-01-19 14:00:45 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 10
2021-01-19 14:00:45 DEBUG   93.11.205.129   Account::fetch
2021-01-19 14:00:45 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 14:00:45 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 14:00:45 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 14:00:45 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 14:00:45 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 14:00:45 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'propale/(PROV86)' AND t.filename = '(PROV86).pdf' AND t.entity = 1
2021-01-19 14:00:45 DEBUG   93.11.205.129   EcmFiles::create
2021-01-19 14:00:45 DEBUG   93.11.205.129   sql=SELECT MAX(position) as maxposition FROM llx_ecm_files WHERE filepath ='propale/(PROV86)'
2021-01-19 14:00:45 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:00:45 DEBUG   93.11.205.129    sql=INSERT INTO llx_ecm_files(ref,label,share,entity,filename,filepath,fullpath_orig,description,keywords,cover,position,gen_or_uploaded,extraparams,date_c,date_m,fk_user_c,fk_user_m,acl,src_object_type,src_object_id) VALUES ( '8ae583772f11738e58a3e3ebcc3e1948',  'f284e473d3604be62928c8c432cabe4c', NULL, 1, '(PROV86).pdf', 'propale/(PROV86)', '', '', NULL, NULL, 1, 'generated', NULL, '2021-01-19 14:00:45', '2021-01-19 14:00:45', 1, NULL, NULL, 'propal', 86)
2021-01-19 14:00:45 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:00:45 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET last_main_doc = 'propale/(PROV86)/(PROV86).pdf' WHERE rowid = 86
2021-01-19 14:00:45 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:00:45 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:00:45 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:00:45 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:00:45 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:00:45 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:00:45 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:00:45 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:00:45 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV86) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:00:45 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV86)' AND te.entity IN (1)
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV86)' AND te.entity IN (1)
2021-01-19 14:00:46 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:00:46 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:00:46 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:00:46 INFO    93.11.205.129   Product::fetch id=10 ref= ref_ext=
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 10
2021-01-19 14:00:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_WEB_Eco/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_WEB_Eco' AND entity = 1
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:00:46 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:00:46 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:00:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV86) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:00:46 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:00:46 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:00:46 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:00:46 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 86 AND sourcetype = 'propal') OR (fk_target = 86 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:00:46 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 86 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:00:46 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:00:46 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:00:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:00:46 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:00:46 INFO    93.11.205.129   modulepart=apercupropal original_file=(PROV86)/(PROV86).pdf_preview.png entity=1
2021-01-19 14:00:46 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/(PROV86)/(PROV86).pdf_preview.png filename=(PROV86).pdf_preview.png content-type=image/png
2021-01-19 14:00:46 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:01:05 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:01:05 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:01:05 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:01:05 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:01:05 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:01:06 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:01:06 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=addline, massaction=
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:01:06 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=86
2021-01-19 14:01:06 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:06 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:01:06 INFO    93.11.205.129    get_localtax tva= local=1 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:01:06 INFO    93.11.205.129    get_localtax tva= local=2 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:01:06 INFO    93.11.205.129    Propal::addline propalid=86, desc=Remise : 1 mois offert, pu_ht=-34.990, qty=1, txtva=, fk_product=0, remise_except=0, price_base_type=HT, pu_ttc=0, info_bits=0, type=-1, fk_remise_except=0
2021-01-19 14:01:06 DEBUG   93.11.205.129   ROLLBACK Transaction
2021-01-19 14:01:06 WARNING 93.11.205.129   Try to add a message in stack with empty message
2021-01-19 14:01:06 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:01:06 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:01:06 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:06 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:01:06 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:01:06 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV86) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV86)' AND te.entity IN (1)
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV86)' AND te.entity IN (1)
2021-01-19 14:01:06 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:01:06 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:01:06 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:01:06 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:06 INFO    93.11.205.129   Product::fetch id=10 ref= ref_ext=
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 10
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 14:01:06 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_WEB_Eco/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_WEB_Eco' AND entity = 1
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:06 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:01:06 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:01:06 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV86) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:01:06 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:01:06 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:01:06 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:06 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 86 AND sourcetype = 'propal') OR (fk_target = 86 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:01:06 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 86 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:01:06 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:01:06 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:01:06 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:01:06 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:01:06 INFO    93.11.205.129   modulepart=apercupropal original_file=(PROV86)/(PROV86).pdf_preview.png entity=1
2021-01-19 14:01:06 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/(PROV86)/(PROV86).pdf_preview.png filename=(PROV86).pdf_preview.png content-type=image/png
2021-01-19 14:01:06 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:01:10 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:01:10 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:01:10 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:01:10 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:01:10 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=addline, massaction=
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:01:10 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=86
2021-01-19 14:01:10 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:10 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:01:10 INFO    93.11.205.129    get_localtax tva=0 local=1 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:01:10 INFO    93.11.205.129    get_localtax tva=0 local=2 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:01:10 INFO    93.11.205.129    Propal::addline propalid=86, desc=Remise : 1 mois offert, pu_ht=-34.990, qty=1, txtva=0, fk_product=0, remise_except=0, price_base_type=HT, pu_ttc=0, info_bits=0, type=1, fk_remise_except=0
2021-01-19 14:01:10 INFO    93.11.205.129     getLocalTaxesFromRate vatrate=0 local=0
2021-01-19 14:01:10 DEBUG   93.11.205.129     sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.taux = 0 AND t.active = 1
2021-01-19 14:01:10 INFO    93.11.205.129     get_localtax tva=0 local=1 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:01:10 INFO    93.11.205.129     get_localtax tva=0 local=2 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:01:10 INFO    93.11.205.129     Price.lib::calcul_price_total qty=1 pu=-34.990 remise_percent_ligne=0 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 14:01:10 INFO    93.11.205.129     Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-34.990 qty=1 price_base_type=HT total_ht=-34.99-total_vat=0-total_ttc=-34.99
2021-01-19 14:01:10 DEBUG   93.11.205.129     Propal::line_max
2021-01-19 14:01:10 DEBUG   93.11.205.129     sql=SELECT max(rang) FROM llx_propaldet WHERE fk_propal = 86
2021-01-19 14:01:10 INFO    93.11.205.129     PropaleLigne::insert rang=2
2021-01-19 14:01:10 DEBUG   93.11.205.129      PropaleLigne::insert
2021-01-19 14:01:10 DEBUG   93.11.205.129      sql=INSERT INTO llx_propaldet (fk_propal, fk_parent_line, label, description, fk_product, product_type, fk_remise_except, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, subprice, remise_percent,  info_bits,  total_ht, total_tva, total_localtax1, total_localtax2, total_ttc, fk_product_fournisseur_price, buy_price_ht, special_code, rang, fk_unit, date_start, date_end, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc) VALUES (86, null, null, 'Remise : 1 mois offert', null, '1', null, 1, '', 0, 0, 0, '0', '0', -34.990, 0, '0', -34.990, 0, 0, 0, -34.990, null, '0', 0, 2, NULL, null, null, null, 'EUR', -34.990, -34.99, 0, -34.99)
2021-01-19 14:01:10 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 14:01:10 DEBUG   93.11.205.129     sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_propaldet WHERE fk_propal = 86 AND product_type <> 9 ORDER by rowid
2021-01-19 14:01:10 INFO    93.11.205.129     Price.lib::calcul_price_total qty=12 pu=34.99000000 remise_percent_ligne=0 txtva=0.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=0 progress=100
2021-01-19 14:01:10 INFO    93.11.205.129     Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=34.99000000 qty=12 price_base_type=HT total_ht=419.88-total_vat=0-total_ttc=419.88
2021-01-19 14:01:10 INFO    93.11.205.129     Price.lib::calcul_price_total qty=1 pu=-34.99000000 remise_percent_ligne=0 txtva=0.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 14:01:10 INFO    93.11.205.129     Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-34.99000000 qty=1 price_base_type=HT total_ht=-34.99-total_vat=0-total_ttc=-34.99
2021-01-19 14:01:10 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 14:01:10 DEBUG   93.11.205.129     sql=UPDATE llx_propal SET total_ht='384.89', tva='0', localtax1='0', localtax2='0', total='384.89', multicurrency_total_ht='384.89', multicurrency_total_tva='0', multicurrency_total_ttc='384.89' WHERE rowid = 86
2021-01-19 14:01:10 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:01:10 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=86
2021-01-19 14:01:10 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:10 INFO    93.11.205.129   commonGenerateDocument modele=azur outputlangs->defaultlang=fr_FR
2021-01-19 14:01:10 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:10 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 14:01:10 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 86 AND sourcetype = 'propal') OR (fk_target = 86 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:01:10 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_user as c, llx_c_type_contact as tc WHERE ec.element_id = 86 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'internal' AND tc.code = 'SALESREPFOLL' AND tc.active = 1
2021-01-19 14:01:10 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 86 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'external' AND tc.code = 'CUSTOMER' AND tc.active = 1
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:01:10 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:01:10 INFO    93.11.205.129   Product::fetch id=10 ref= ref_ext=
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 10
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 14:01:10 DEBUG   93.11.205.129   Account::fetch
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 14:01:10 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 14:01:10 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/propale/(PROV86)/(PROV86).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-19 14:01:10 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/propale/(PROV86)/(PROV86).pdf_preview.png
2021-01-19 14:01:10 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'propale/(PROV86)' AND t.filename = '(PROV86).pdf' AND t.entity = 1
2021-01-19 14:01:10 DEBUG   93.11.205.129   EcmFiles::update
2021-01-19 14:01:10 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:01:10 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = '8ae583772f11738e58a3e3ebcc3e1948', label = '96183053367ad80aee828d2d127df97c', share = null, entity = 1, filename = '(PROV86).pdf', filepath = 'propale/(PROV86)', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2021-01-19 14:00:45', fk_user_m = 1, acl = null, src_object_id = 86, src_object_type = 'propal' WHERE rowid=290
2021-01-19 14:01:10 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET last_main_doc = 'propale/(PROV86)/(PROV86).pdf' WHERE rowid = 86
2021-01-19 14:01:10 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:01:10 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:01:10 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:10 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:01:10 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:01:10 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV86) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:01:10 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV86)' AND te.entity IN (1)
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV86)' AND te.entity IN (1)
2021-01-19 14:01:11 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:01:11 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:01:11 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:11 INFO    93.11.205.129   Product::fetch id=10 ref= ref_ext=
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 10
2021-01-19 14:01:11 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_WEB_Eco/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_WEB_Eco' AND entity = 1
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:11 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:01:11 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:01:11 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV86) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:01:11 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:01:11 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:01:11 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:11 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 86 AND sourcetype = 'propal') OR (fk_target = 86 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:01:11 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 86 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:01:11 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:01:11 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:01:11 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:01:11 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:01:11 INFO    93.11.205.129   modulepart=apercupropal original_file=(PROV86)/(PROV86).pdf_preview.png entity=1
2021-01-19 14:01:11 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/(PROV86)/(PROV86).pdf_preview.png filename=(PROV86).pdf_preview.png content-type=image/png
2021-01-19 14:01:11 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:01:17 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:01:17 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:01:17 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:01:17 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:01:17 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=validate, massaction=
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:01:17 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=86
2021-01-19 14:01:17 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:01:17 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:01:17 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:01:17 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:17 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:01:17 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:01:17 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV86) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llx_propal WHERE ref LIKE 'PR____-%' AND entity IN (1)
2021-01-19 14:01:17 INFO    93.11.205.129   mod_propale_marbre::getNextValue return PR2101-0078
2021-01-19 14:01:17 DEBUG   93.11.205.129   Notify::getNotificationsArray PROPAL_VALIDATE, 32
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT a.code, c.email, c.rowid FROM llx_notify_def as n, llx_socpeople as c, llx_c_action_trigger as a, llx_societe as s WHERE n.fk_contact = c.rowid AND a.rowid = n.fk_action AND n.fk_soc = s.rowid AND a.code = 'PROPAL_VALIDATE' AND s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:17 DEBUG   93.11.205.129   Notify::getNotificationsArray PROPAL_VALIDATE, 32
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT a.code, c.email, c.rowid FROM llx_notify_def as n, llx_user as c, llx_c_action_trigger as a WHERE n.fk_user = c.rowid AND a.rowid = n.fk_action AND a.code = 'PROPAL_VALIDATE' AND c.entity IN (0,1)
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV86)' AND te.entity IN (1)
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV86)' AND te.entity IN (1)
2021-01-19 14:01:17 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:01:17 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:01:17 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:01:17 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:17 INFO    93.11.205.129   Product::fetch id=10 ref= ref_ext=
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 10
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 14:01:17 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_WEB_Eco/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_WEB_Eco' AND entity = 1
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:17 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:01:17 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:01:17 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV86) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:01:17 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:01:17 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:01:17 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:17 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 86 AND sourcetype = 'propal') OR (fk_target = 86 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:01:17 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 86 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:01:17 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:01:17 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:01:17 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:01:17 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:01:17 INFO    93.11.205.129   modulepart=apercupropal original_file=(PROV86)/(PROV86).pdf_preview.png entity=1
2021-01-19 14:01:17 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/(PROV86)/(PROV86).pdf_preview.png filename=(PROV86).pdf_preview.png content-type=image/png
2021-01-19 14:01:17 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:01:18 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:01:18 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:01:18 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:01:18 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:01:18 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=confirm_validate, massaction=
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:01:18 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=86
2021-01-19 14:01:18 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:01:18 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:01:18 DEBUG   93.11.205.129    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:18 DEBUG   93.11.205.129    sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llx_propal WHERE ref LIKE 'PR____-%' AND entity IN (1)
2021-01-19 14:01:18 INFO    93.11.205.129    mod_propale_marbre::getNextValue return PR2101-0078
2021-01-19 14:01:18 DEBUG   93.11.205.129    Propal::valid
2021-01-19 14:01:18 DEBUG   93.11.205.129    sql=UPDATE llx_propal SET ref = 'PR2101-0078', fk_statut = 1, date_valid='2021-01-19 14:01:18', fk_user_valid=1 WHERE rowid = 86 AND fk_statut = 0
2021-01-19 14:01:18 INFO    93.11.205.129    Trigger 'ActionsAuto' for action 'PROPAL_VALIDATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php. id=86
2021-01-19 14:01:18 DEBUG   93.11.205.129    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:18 DEBUG   93.11.205.129    CActionComm::fetch
2021-01-19 14:01:18 DEBUG   93.11.205.129    sql=SELECT id, code, type, libelle as label, color, active, picto FROM llx_c_actioncomm WHERE code='AC_OTH_AUTO'
2021-01-19 14:01:18 DEBUG   93.11.205.129     ActionComm::add
2021-01-19 14:01:18 DEBUG   93.11.205.129     sql=INSERT INTO llx_actioncomm(datec,datep,datep2,durationp,fk_action,code,ref_ext,fk_soc,fk_project,note,fk_contact,fk_user_author,fk_user_action,fk_user_done,label,percent,priority,fulldayevent,location,transparency,fk_element,elementtype,entity,extraparams,email_msgid,email_from,email_sender,email_to,email_tocc,email_tobcc,email_subject,errors_to) VALUES ('2021-01-19 14:01:18', '2021-01-19 14:01:18', '2021-01-19 14:01:18', null, 40,'AC_PROPAL_VALIDATE', null, 32, null,  'Auteur: alex_admin\nProposition PR2101-0078 validée', null, 1, 1, null, 'Proposition PR2101-0078 validée','-1','0','0','', '0', 86, 'propal', 1,null, null, null, null, null, null, null, null, null)
2021-01-19 14:01:18 DEBUG   93.11.205.129     sql=INSERT INTO llx_actioncomm_resources(fk_actioncomm, element_type, fk_element, mandatory, transparency, answer_status) VALUES(2737, 'user', 1, 0, 0, 0)
2021-01-19 14:01:18 INFO    93.11.205.129    Trigger 'Notification' for action 'PROPAL_VALIDATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modNotification_Notification.class.php. id=86
2021-01-19 14:01:18 INFO    93.11.205.129    Notify::send notifcode=PROPAL_VALIDATE, object=86
2021-01-19 14:01:18 DEBUG   93.11.205.129    sql=SELECT 'tocontactid' as type_target, c.email, c.rowid as cid, c.lastname, c.firstname, c.default_lang, a.rowid as adid, a.label, a.code, n.rowid, n.type FROM llx_socpeople as c, llx_c_action_trigger as a, llx_notify_def as n, llx_societe as s WHERE n.fk_contact = c.rowid AND a.rowid = n.fk_action AND n.fk_soc = s.rowid AND c.statut = 1 AND a.code = 'PROPAL_VALIDATE' AND s.rowid = 32
UNION
SELECT 'touserid' as type_target, c.email, c.rowid as cid, c.lastname, c.firstname, c.lang as default_lang, a.rowid as adid, a.label, a.code, n.rowid, n.type FROM llx_user as c, llx_c_action_trigger as a, llx_notify_def as n WHERE n.fk_user = c.rowid AND a.rowid = n.fk_action AND c.statut = 1 AND a.code = 'PROPAL_VALIDATE'
2021-01-19 14:01:18 INFO    93.11.205.129    No notification to thirdparty sent, nothing into notification setup for the thirdparty socid = 32
2021-01-19 14:01:18 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files set filename = CONCAT('PR2101-0078', SUBSTR(filename, 9)), filepath = 'propale/PR2101-0078' WHERE filename LIKE '(PROV86)%' AND filepath = 'propale/(PROV86)' and entity = 1
2021-01-19 14:01:18 INFO    93.11.205.129    Propal::validate rename dir /home/gczdbfww/public_html/doli/documents/propale/(PROV86) into /home/gczdbfww/public_html/doli/documents/propale/PR2101-0078
2021-01-19 14:01:18 INFO    93.11.205.129    Rename ok
2021-01-19 14:01:18 INFO    93.11.205.129    files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078 types=files recursive=1 filter=^\(PROV86\) excludefilter=null
2021-01-19 14:01:18 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:01:18 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=86
2021-01-19 14:01:18 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:18 INFO    93.11.205.129   commonGenerateDocument modele=azur outputlangs->defaultlang=fr_FR
2021-01-19 14:01:18 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:18 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 14:01:18 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 86 AND sourcetype = 'propal') OR (fk_target = 86 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:01:18 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_user as c, llx_c_type_contact as tc WHERE ec.element_id = 86 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'internal' AND tc.code = 'SALESREPFOLL' AND tc.active = 1
2021-01-19 14:01:18 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 86 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'external' AND tc.code = 'CUSTOMER' AND tc.active = 1
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:01:18 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:01:18 INFO    93.11.205.129   Product::fetch id=10 ref= ref_ext=
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 10
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 14:01:18 DEBUG   93.11.205.129   Account::fetch
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 14:01:18 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 14:01:18 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078/PR2101-0078.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-19 14:01:18 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0078/PR2101-0078.pdf_preview.png
2021-01-19 14:01:18 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'propale/PR2101-0078' AND t.filename = 'PR2101-0078.pdf' AND t.entity = 1
2021-01-19 14:01:18 DEBUG   93.11.205.129   EcmFiles::update
2021-01-19 14:01:18 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:01:18 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = '4c41b1a3c8b8a5b62f281bfdba91476b', label = 'eca8e2711758933a670f87a8d6692b3f', share = null, entity = 1, filename = 'PR2101-0078.pdf', filepath = 'propale/PR2101-0078', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2021-01-19 14:00:45', fk_user_m = 1, acl = null, src_object_id = 86, src_object_type = 'propal' WHERE rowid=290
2021-01-19 14:01:18 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET last_main_doc = 'propale/PR2101-0078/PR2101-0078.pdf' WHERE rowid = 86
2021-01-19 14:01:18 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:01:18 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:01:18 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:18 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:01:18 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:01:18 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:01:18 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0078' AND te.entity IN (1)
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0078' AND te.entity IN (1)
2021-01-19 14:01:19 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:01:19 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:01:19 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:19 INFO    93.11.205.129   Product::fetch id=10 ref= ref_ext=
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 10
2021-01-19 14:01:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_WEB_Eco/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_WEB_Eco' AND entity = 1
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:01:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:01:19 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:01:19 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:01:19 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 86 AND sourcetype = 'propal') OR (fk_target = 86 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:01:19 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 86 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:01:19 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2737
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2737 AND element_type IN ('user', 'socpeople')
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:19 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:01:19 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:01:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:01:19 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:01:19 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0078/PR2101-0078.pdf_preview.png entity=1
2021-01-19 14:01:19 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0078/PR2101-0078.pdf_preview.png filename=PR2101-0078.pdf_preview.png content-type=image/png
2021-01-19 14:01:19 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:01:24 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:01:24 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:01:24 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:01:24 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:01:24 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:01:24 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:01:24 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:01:24 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:24 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:24 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:01:24 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:01:24 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:01:24 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:01:24 INFO    93.11.205.129   --- Access to /document.php - action=, massaction=
2021-01-19 14:01:24 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:01:24 INFO    93.11.205.129   modulepart=propal original_file=PR2101-0078/PR2101-0078.pdf entity=1
2021-01-19 14:01:24 INFO    93.11.205.129   document.php download /home/gczdbfww/public_html/doli/documents/propale/PR2101-0078/PR2101-0078.pdf filename=PR2101-0078.pdf content-type=application/pdf
2021-01-19 14:01:24 INFO    93.11.205.129   --- End access to /document.php
2021-01-19 14:01:39 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:01:39 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:01:39 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:01:39 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:01:39 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:01:39 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:01:39 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:01:39 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:39 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:39 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:01:39 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:01:39 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:01:39 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:01:39 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=modif, massaction=
2021-01-19 14:01:39 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:01:39 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:01:39 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:01:39 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:01:39 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=86
2021-01-19 14:01:39 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:39 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:39 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:39 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:39 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:01:39 DEBUG   93.11.205.129   Propal::setDraft
2021-01-19 14:01:39 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:01:39 DEBUG   93.11.205.129    sql=UPDATE llx_propal SET fk_statut = 0 WHERE rowid = 86
2021-01-19 14:01:39 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:01:39 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:01:39 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=86
2021-01-19 14:01:39 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:39 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:39 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:39 INFO    93.11.205.129   commonGenerateDocument modele=azur outputlangs->defaultlang=fr_FR
2021-01-19 14:01:39 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 14:01:39 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 14:01:39 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:40 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 14:01:40 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 86 AND sourcetype = 'propal') OR (fk_target = 86 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:01:40 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_user as c, llx_c_type_contact as tc WHERE ec.element_id = 86 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'internal' AND tc.code = 'SALESREPFOLL' AND tc.active = 1
2021-01-19 14:01:40 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 86 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'external' AND tc.code = 'CUSTOMER' AND tc.active = 1
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:01:40 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:01:40 INFO    93.11.205.129   Product::fetch id=10 ref= ref_ext=
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 10
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 14:01:40 DEBUG   93.11.205.129   Account::fetch
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 14:01:40 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 14:01:40 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078/PR2101-0078.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-19 14:01:40 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0078/PR2101-0078.pdf_preview.png
2021-01-19 14:01:40 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'propale/PR2101-0078' AND t.filename = 'PR2101-0078.pdf' AND t.entity = 1
2021-01-19 14:01:40 DEBUG   93.11.205.129   EcmFiles::update
2021-01-19 14:01:40 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:01:40 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = '4c41b1a3c8b8a5b62f281bfdba91476b', label = 'd83ee7c2a1b88f49ede5489c42070f88', share = null, entity = 1, filename = 'PR2101-0078.pdf', filepath = 'propale/PR2101-0078', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2021-01-19 14:00:45', fk_user_m = 1, acl = null, src_object_id = 86, src_object_type = 'propal' WHERE rowid=290
2021-01-19 14:01:40 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET last_main_doc = 'propale/PR2101-0078/PR2101-0078.pdf' WHERE rowid = 86
2021-01-19 14:01:40 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:01:40 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:01:40 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:40 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:01:40 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:01:40 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0078' AND te.entity IN (1)
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0078' AND te.entity IN (1)
2021-01-19 14:01:40 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:01:40 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:01:40 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:40 INFO    93.11.205.129   Product::fetch id=10 ref= ref_ext=
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 10
2021-01-19 14:01:40 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_WEB_Eco/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_WEB_Eco' AND entity = 1
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:40 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:01:40 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:01:40 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:01:40 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:01:40 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:01:40 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:40 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 86 AND sourcetype = 'propal') OR (fk_target = 86 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:01:40 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 86 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:01:40 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2737
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2737 AND element_type IN ('user', 'socpeople')
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:40 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:40 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:01:41 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:01:41 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:01:41 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:41 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:41 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:01:41 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:01:41 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:01:41 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:01:41 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:01:41 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0078/PR2101-0078.pdf_preview.png entity=1
2021-01-19 14:01:41 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0078/PR2101-0078.pdf_preview.png filename=PR2101-0078.pdf_preview.png content-type=image/png
2021-01-19 14:01:41 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:01:42 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:01:42 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:01:42 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:01:42 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:01:42 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=editconditions, massaction=
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:01:42 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=86
2021-01-19 14:01:42 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:01:42 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:01:42 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:01:42 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:42 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:01:42 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:01:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0078' AND te.entity IN (1)
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0078' AND te.entity IN (1)
2021-01-19 14:01:42 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:01:42 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:01:42 DEBUG   93.11.205.129   Form::select_conditions_paiements selected=, htmlname=cond_reglement_id
2021-01-19 14:01:42 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:01:42 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:01:42 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:42 INFO    93.11.205.129   Product::fetch id=10 ref= ref_ext=
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 10
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 14:01:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_WEB_Eco/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_WEB_Eco' AND entity = 1
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:42 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:01:42 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:01:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:01:42 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:01:42 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:01:42 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:42 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 86 AND sourcetype = 'propal') OR (fk_target = 86 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:01:42 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 86 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:01:42 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2737
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2737 AND element_type IN ('user', 'socpeople')
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:42 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:01:42 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:01:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:01:42 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:01:42 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0078/PR2101-0078.pdf_preview.png entity=1
2021-01-19 14:01:42 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0078/PR2101-0078.pdf_preview.png filename=PR2101-0078.pdf_preview.png content-type=image/png
2021-01-19 14:01:42 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:01:46 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:01:46 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:01:46 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:01:46 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:01:46 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=setconditions, massaction=
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:01:46 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=86
2021-01-19 14:01:46 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:01:46 INFO    93.11.205.129   Propal::setPaymentTerms(1)
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET fk_cond_reglement = 1 WHERE rowid=86
2021-01-19 14:01:46 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:01:46 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:01:46 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:46 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:01:46 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:01:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0078' AND te.entity IN (1)
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0078' AND te.entity IN (1)
2021-01-19 14:01:46 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:01:46 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:01:46 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:01:46 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:01:46 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:46 INFO    93.11.205.129   Product::fetch id=10 ref= ref_ext=
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 10
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 14:01:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_WEB_Eco/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_WEB_Eco' AND entity = 1
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:46 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:01:46 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:01:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:01:46 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:01:46 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:01:46 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:46 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 86 AND sourcetype = 'propal') OR (fk_target = 86 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:01:46 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 86 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:01:46 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2737
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2737 AND element_type IN ('user', 'socpeople')
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:46 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:01:46 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:01:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:01:46 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:01:46 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0078/PR2101-0078.pdf_preview.png entity=1
2021-01-19 14:01:46 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0078/PR2101-0078.pdf_preview.png filename=PR2101-0078.pdf_preview.png content-type=image/png
2021-01-19 14:01:46 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:01:48 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:01:48 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:01:48 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:01:48 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:01:48 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=editmode, massaction=
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:01:48 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=86
2021-01-19 14:01:48 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:01:48 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:01:48 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:01:48 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:48 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:01:48 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:01:48 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0078' AND te.entity IN (1)
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0078' AND te.entity IN (1)
2021-01-19 14:01:48 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:01:48 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:01:48 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:01:48 DEBUG   93.11.205.129   Form::select_types_paiements , mode_reglement_id, CRDT, 0
2021-01-19 14:01:48 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:01:48 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:01:48 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:01:48 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:48 INFO    93.11.205.129   Product::fetch id=10 ref= ref_ext=
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 10
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 14:01:48 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_WEB_Eco/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_WEB_Eco' AND entity = 1
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:48 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:01:48 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:01:48 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:01:48 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:01:48 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:01:48 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:48 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 86 AND sourcetype = 'propal') OR (fk_target = 86 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:01:48 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 86 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:01:48 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2737
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2737 AND element_type IN ('user', 'socpeople')
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:48 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:01:48 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:01:48 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:01:48 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:01:48 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0078/PR2101-0078.pdf_preview.png entity=1
2021-01-19 14:01:48 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0078/PR2101-0078.pdf_preview.png filename=PR2101-0078.pdf_preview.png content-type=image/png
2021-01-19 14:01:48 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:01:51 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:01:51 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:01:51 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:01:51 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:01:51 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=setmode, massaction=
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:01:51 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=86
2021-01-19 14:01:51 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:01:51 INFO    93.11.205.129   Propal::setPaymentMethods(3)
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET fk_mode_reglement = 3 WHERE rowid=86
2021-01-19 14:01:51 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:01:51 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:01:51 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:51 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:01:51 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:01:51 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0078' AND te.entity IN (1)
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0078' AND te.entity IN (1)
2021-01-19 14:01:51 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:01:51 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:01:51 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:01:51 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:01:51 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:01:51 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:01:51 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:51 INFO    93.11.205.129   Product::fetch id=10 ref= ref_ext=
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 10
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 14:01:51 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_WEB_Eco/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_WEB_Eco' AND entity = 1
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:51 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:01:51 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:01:51 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:01:51 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:01:51 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:01:51 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:51 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 86 AND sourcetype = 'propal') OR (fk_target = 86 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:01:51 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 86 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:01:51 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2737
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2737 AND element_type IN ('user', 'socpeople')
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:51 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:01:51 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:01:51 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:01:51 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:01:51 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0078/PR2101-0078.pdf_preview.png entity=1
2021-01-19 14:01:51 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0078/PR2101-0078.pdf_preview.png filename=PR2101-0078.pdf_preview.png content-type=image/png
2021-01-19 14:01:51 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:01:53 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:01:53 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:01:53 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:01:53 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:01:53 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=validate, massaction=
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:01:53 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=86
2021-01-19 14:01:53 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:01:53 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:01:53 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:01:53 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:53 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:01:53 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:01:53 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:01:53 DEBUG   93.11.205.129   Notify::getNotificationsArray PROPAL_VALIDATE, 32
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT a.code, c.email, c.rowid FROM llx_notify_def as n, llx_socpeople as c, llx_c_action_trigger as a, llx_societe as s WHERE n.fk_contact = c.rowid AND a.rowid = n.fk_action AND n.fk_soc = s.rowid AND a.code = 'PROPAL_VALIDATE' AND s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:53 DEBUG   93.11.205.129   Notify::getNotificationsArray PROPAL_VALIDATE, 32
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT a.code, c.email, c.rowid FROM llx_notify_def as n, llx_user as c, llx_c_action_trigger as a WHERE n.fk_user = c.rowid AND a.rowid = n.fk_action AND a.code = 'PROPAL_VALIDATE' AND c.entity IN (0,1)
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0078' AND te.entity IN (1)
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0078' AND te.entity IN (1)
2021-01-19 14:01:53 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:01:53 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:01:53 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:01:53 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:01:53 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:01:53 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:01:53 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:53 INFO    93.11.205.129   Product::fetch id=10 ref= ref_ext=
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 10
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 14:01:53 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_WEB_Eco/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_WEB_Eco' AND entity = 1
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:53 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:01:53 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:01:53 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:01:53 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:01:53 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:01:53 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:53 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 86 AND sourcetype = 'propal') OR (fk_target = 86 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:01:53 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 86 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:01:53 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2737
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2737 AND element_type IN ('user', 'socpeople')
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:53 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:01:53 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:01:53 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:01:53 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:01:53 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0078/PR2101-0078.pdf_preview.png entity=1
2021-01-19 14:01:53 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0078/PR2101-0078.pdf_preview.png filename=PR2101-0078.pdf_preview.png content-type=image/png
2021-01-19 14:01:53 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:01:54 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:01:54 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:01:54 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:01:54 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:01:54 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=confirm_validate, massaction=
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:01:54 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=86
2021-01-19 14:01:54 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:01:54 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:01:54 DEBUG   93.11.205.129    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:54 DEBUG   93.11.205.129    Propal::valid
2021-01-19 14:01:54 DEBUG   93.11.205.129    sql=UPDATE llx_propal SET ref = 'PR2101-0078', fk_statut = 1, date_valid='2021-01-19 14:01:54', fk_user_valid=1 WHERE rowid = 86 AND fk_statut = 0
2021-01-19 14:01:54 INFO    93.11.205.129    Trigger 'ActionsAuto' for action 'PROPAL_VALIDATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php. id=86
2021-01-19 14:01:54 DEBUG   93.11.205.129    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:54 DEBUG   93.11.205.129    CActionComm::fetch
2021-01-19 14:01:54 DEBUG   93.11.205.129    sql=SELECT id, code, type, libelle as label, color, active, picto FROM llx_c_actioncomm WHERE code='AC_OTH_AUTO'
2021-01-19 14:01:54 DEBUG   93.11.205.129     ActionComm::add
2021-01-19 14:01:54 DEBUG   93.11.205.129     sql=INSERT INTO llx_actioncomm(datec,datep,datep2,durationp,fk_action,code,ref_ext,fk_soc,fk_project,note,fk_contact,fk_user_author,fk_user_action,fk_user_done,label,percent,priority,fulldayevent,location,transparency,fk_element,elementtype,entity,extraparams,email_msgid,email_from,email_sender,email_to,email_tocc,email_tobcc,email_subject,errors_to) VALUES ('2021-01-19 14:01:54', '2021-01-19 14:01:54', '2021-01-19 14:01:54', null, 40,'AC_PROPAL_VALIDATE', null, 32, null,  'Auteur: alex_admin\nProposition PR2101-0078 validée', null, 1, 1, null, 'Proposition PR2101-0078 validée','-1','0','0','', '0', 86, 'propal', 1,null, null, null, null, null, null, null, null, null)
2021-01-19 14:01:54 DEBUG   93.11.205.129     sql=INSERT INTO llx_actioncomm_resources(fk_actioncomm, element_type, fk_element, mandatory, transparency, answer_status) VALUES(2738, 'user', 1, 0, 0, 0)
2021-01-19 14:01:54 INFO    93.11.205.129    Trigger 'Notification' for action 'PROPAL_VALIDATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modNotification_Notification.class.php. id=86
2021-01-19 14:01:54 INFO    93.11.205.129    Notify::send notifcode=PROPAL_VALIDATE, object=86
2021-01-19 14:01:54 DEBUG   93.11.205.129    sql=SELECT 'tocontactid' as type_target, c.email, c.rowid as cid, c.lastname, c.firstname, c.default_lang, a.rowid as adid, a.label, a.code, n.rowid, n.type FROM llx_socpeople as c, llx_c_action_trigger as a, llx_notify_def as n, llx_societe as s WHERE n.fk_contact = c.rowid AND a.rowid = n.fk_action AND n.fk_soc = s.rowid AND c.statut = 1 AND a.code = 'PROPAL_VALIDATE' AND s.rowid = 32
UNION
SELECT 'touserid' as type_target, c.email, c.rowid as cid, c.lastname, c.firstname, c.lang as default_lang, a.rowid as adid, a.label, a.code, n.rowid, n.type FROM llx_user as c, llx_c_action_trigger as a, llx_notify_def as n WHERE n.fk_user = c.rowid AND a.rowid = n.fk_action AND c.statut = 1 AND a.code = 'PROPAL_VALIDATE'
2021-01-19 14:01:54 INFO    93.11.205.129    No notification to thirdparty sent, nothing into notification setup for the thirdparty socid = 32
2021-01-19 14:01:54 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:01:54 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=86
2021-01-19 14:01:54 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:54 INFO    93.11.205.129   commonGenerateDocument modele=azur outputlangs->defaultlang=fr_FR
2021-01-19 14:01:54 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:54 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 14:01:54 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 86 AND sourcetype = 'propal') OR (fk_target = 86 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:01:54 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_user as c, llx_c_type_contact as tc WHERE ec.element_id = 86 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'internal' AND tc.code = 'SALESREPFOLL' AND tc.active = 1
2021-01-19 14:01:54 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 86 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'external' AND tc.code = 'CUSTOMER' AND tc.active = 1
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:01:54 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:01:54 INFO    93.11.205.129   Product::fetch id=10 ref= ref_ext=
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 10
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 14:01:54 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 14:01:54 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078/PR2101-0078.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-19 14:01:54 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0078/PR2101-0078.pdf_preview.png
2021-01-19 14:01:54 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'propale/PR2101-0078' AND t.filename = 'PR2101-0078.pdf' AND t.entity = 1
2021-01-19 14:01:54 DEBUG   93.11.205.129   EcmFiles::update
2021-01-19 14:01:54 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:01:54 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = '4c41b1a3c8b8a5b62f281bfdba91476b', label = 'ee741c7453e617b6dc22aed0e8e67111', share = null, entity = 1, filename = 'PR2101-0078.pdf', filepath = 'propale/PR2101-0078', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2021-01-19 14:00:45', fk_user_m = 1, acl = null, src_object_id = 86, src_object_type = 'propal' WHERE rowid=290
2021-01-19 14:01:54 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET last_main_doc = 'propale/PR2101-0078/PR2101-0078.pdf' WHERE rowid = 86
2021-01-19 14:01:54 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:01:54 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:01:54 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:01:54 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:01:54 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =86 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:01:54 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:01:54 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0078' AND te.entity IN (1)
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0078' AND te.entity IN (1)
2021-01-19 14:01:55 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:01:55 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:01:55 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:01:55 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:01:55 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:01:55 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 86 ORDER by d.rang
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:01:55 INFO    93.11.205.129   Product::fetch id=10 ref= ref_ext=
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 10
2021-01-19 14:01:55 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_WEB_Eco/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_WEB_Eco' AND entity = 1
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:01:55 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:01:55 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:01:55 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 86 AND entity = 1
2021-01-19 14:01:55 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:01:55 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 86 AND sourcetype = 'propal') OR (fk_target = 86 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:01:55 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 86 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:01:55 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2738
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2738 AND element_type IN ('user', 'socpeople')
2021-01-19 14:01:55 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2737
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2737 AND element_type IN ('user', 'socpeople')
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:55 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:01:55 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:01:55 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:01:55 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:01:55 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0078/PR2101-0078.pdf_preview.png entity=1
2021-01-19 14:01:55 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0078/PR2101-0078.pdf_preview.png filename=PR2101-0078.pdf_preview.png content-type=image/png
2021-01-19 14:01:55 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:02:04 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:02:04 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:02:04 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:02:04 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:02:04 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:02:04 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:02:04 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:02:04 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:02:04 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:02:04 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:02:04 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:02:04 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:02:04 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:02:04 INFO    93.11.205.129   --- Access to /document.php - action=, massaction=
2021-01-19 14:02:04 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:02:04 INFO    93.11.205.129   modulepart=propal original_file=PR2101-0078/PR2101-0078.pdf entity=1
2021-01-19 14:02:04 INFO    93.11.205.129   document.php download /home/gczdbfww/public_html/doli/documents/propale/PR2101-0078/PR2101-0078.pdf filename=PR2101-0078.pdf content-type=application/pdf
2021-01-19 14:02:04 INFO    93.11.205.129   --- End access to /document.php
2021-01-19 14:02:25 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:02:25 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:02:25 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:02:25 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:02:25 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:02:25 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:02:25 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:02:25 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:02:25 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:02:25 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:02:25 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:02:25 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:02:25 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:02:25 INFO    93.11.205.129   --- Access to /comm/index.php - action=, massaction=
2021-01-19 14:02:25 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:02:25 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:02:25 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:02:25 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:02:25 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:02:25 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.ref_client, p.total_ht, p.tva as total_tva, p.total as total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas, s.code_client, s.email, s.entity, s.code_compta FROM llx_propal as p, llx_societe as s WHERE p.fk_statut = 0 AND p.fk_soc = s.rowid AND p.entity IN (1)
2021-01-19 14:02:25 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.ref, c.ref_client, c.total_ht, c.tva as total_tva, c.total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas, s.code_client, s.email, s.entity, s.code_compta FROM llx_commande as c, llx_societe as s WHERE c.fk_soc = s.rowid AND c.fk_statut = 0 AND c.entity IN (1)
2021-01-19 14:02:25 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:02:25 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:02:25 DEBUG   93.11.205.129   sql=SELECT cf.rowid, cf.ref, cf.ref_supplier, cf.total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas, s.code_client, s.code_fournisseur, s.entity, s.email FROM llx_commande_fournisseur as cf, llx_societe as s WHERE cf.fk_soc = s.rowid AND cf.fk_statut = 0 AND cf.entity IN (1)
2021-01-19 14:02:25 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.client, s.datec, s.tms, s.canvas, s.code_client, s.code_compta, s.entity, s.email FROM llx_societe as s WHERE s.client IN (1, 2, 3) AND s.entity IN (1) ORDER BY s.tms DESC LIMIT 3
2021-01-19 14:02:25 DEBUG   93.11.205.129   sql=SELECT s.nom as name, s.rowid, s.datec as dc, s.canvas, s.tms as dm, s.code_fournisseur, s.entity, s.email FROM llx_societe as s WHERE s.fournisseur = 1 AND s.entity IN (1) ORDER BY s.datec DESC LIMIT 3
2021-01-19 14:02:25 DEBUG   93.11.205.129   sql=SELECT a.id, a.percent, a.datep as da, a.datep2 as da2, a.fk_user_author, a.label, c.code, c.libelle, s.rowid, s.nom as sname, s.client FROM llx_actioncomm as a LEFT JOIN  llx_c_actioncomm as c ON c.id = a.fk_action  LEFT JOIN llx_societe as s ON a.fk_soc = s.rowid WHERE a.entity IN (1) AND (a.percent >= 100 OR (a.percent = -1 AND a.datep2 <= '2021-01-19 14:02:25')) ORDER BY a.datep2 DESC LIMIT 3
2021-01-19 14:02:25 DEBUG   93.11.205.129   sql=SELECT a.id, a.label, a.datep as dp, a.datep2 as dp2, a.fk_user_author, a.percent, c.code, c.libelle as type_label, s.nom as sname, s.rowid, s.client FROM llx_actioncomm as a LEFT JOIN  llx_c_actioncomm as c ON c.id = a.fk_action LEFT JOIN llx_societe as s ON a.fk_soc = s.rowid WHERE a.entity IN (1) AND ((a.percent >= 0 AND a.percent < 100) OR (a.percent = -1 AND a.datep2 > '2021-01-19 14:02:25')) ORDER BY a.datep DESC, a.id DESC LIMIT 10
2021-01-19 14:02:25 DEBUG   93.11.205.129   sql=SELECT s.nom as name, s.rowid, s.code_client, s.entity, s.email, p.rowid as propalid, p.entity, p.total as total_ttc, p.total_ht, p.tva as total_tva, p.ref, p.ref_client, p.fk_statut, p.datep as dp, p.fin_validite as dfv FROM llx_societe as s, llx_propal as p WHERE p.fk_soc = s.rowid AND p.entity IN (1) AND p.fk_statut = 1 ORDER BY p.rowid DESC
2021-01-19 14:02:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078 types=files recursive=0 filter=PR2101\-0078[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter=PR2101\-0077[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0074 types=files recursive=0 filter=PR2012\-0074[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0073 types=files recursive=0 filter=PR2012\-0073[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0072 types=files recursive=0 filter=PR2012\-0072[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0068 types=files recursive=0 filter=PR2011\-0068[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0067 types=files recursive=0 filter=PR2011\-0067[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0065 types=files recursive=0 filter=PR2010\-0065[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0064 types=files recursive=0 filter=PR2010\-0064[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0063 types=files recursive=0 filter=PR2010\-0063[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2009-0057 types=files recursive=0 filter=PR2009\-0057[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2007-0052 types=files recursive=0 filter=PR2007\-0052[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2007-0051 types=files recursive=0 filter=PR2007\-0051[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2006-0047 types=files recursive=0 filter=PR2006\-0047[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2006-0046 types=files recursive=0 filter=PR2006\-0046[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:25 DEBUG   93.11.205.129   sql=SELECT s.nom as name, s.rowid, c.rowid as commandeid, c.total_ttc, c.total_ht, c.tva as total_tva, c.ref, c.ref_client, c.fk_statut, c.date_valid as dv, c.facture as billed, s.code_client, s.entity, s.email FROM llx_societe as s, llx_commande as c WHERE c.fk_soc = s.rowid AND c.entity IN (1) AND (c.fk_statut = 1 or c.fk_statut = 2) ORDER BY c.rowid DESC
2021-01-19 14:02:25 INFO    93.11.205.129   --- End access to /comm/index.php
2021-01-19 14:02:26 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:02:26 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:02:26 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:02:26 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:02:26 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:02:26 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:02:26 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:02:26 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:02:26 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:02:26 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:02:26 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:02:26 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:02:26 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:02:26 INFO    93.11.205.129   --- Access to /comm/propal/list.php - action=, massaction=
2021-01-19 14:02:26 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:02:26 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:02:26 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:02:26 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.code_client,  typent.code as typent_code, ava.rowid as availability, state.code_departement as state_code, state.nom as state_name, p.rowid, p.entity, p.note_private, p.total_ht, p.tva as total_vat, p.total as total_ttc, p.localtax1, p.localtax2, p.ref, p.ref_client, p.fk_statut as status, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,p.date_livraison as ddelivery, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva as multicurrency_total_vat, p.multicurrency_total_ttc, p.datec as date_creation, p.tms as date_update, p.date_cloture as date_cloture, p.note_public, p.note_private, pr.rowid as project_id, pr.ref as project_ref, pr.title as project_label, u.login FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_propal as p LEFT JOIN llx_user as u ON p.fk_user_author = u.rowid LEFT JOIN llx_projet as pr ON pr.rowid = p.fk_projet LEFT JOIN llx_c_availability as ava on (ava.rowid = p.fk_availability) WHERE p.fk_soc = s.rowid AND p.entity IN (1) ORDER BY p.ref DESC, p.ref DESC
2021-01-19 14:02:26 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.code_client,  typent.code as typent_code, ava.rowid as availability, state.code_departement as state_code, state.nom as state_name, p.rowid, p.entity, p.note_private, p.total_ht, p.tva as total_vat, p.total as total_ttc, p.localtax1, p.localtax2, p.ref, p.ref_client, p.fk_statut as status, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,p.date_livraison as ddelivery, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva as multicurrency_total_vat, p.multicurrency_total_ttc, p.datec as date_creation, p.tms as date_update, p.date_cloture as date_cloture, p.note_public, p.note_private, pr.rowid as project_id, pr.ref as project_ref, pr.title as project_label, u.login FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_propal as p LEFT JOIN llx_user as u ON p.fk_user_author = u.rowid LEFT JOIN llx_projet as pr ON pr.rowid = p.fk_projet LEFT JOIN llx_c_availability as ava on (ava.rowid = p.fk_availability) WHERE p.fk_soc = s.rowid AND p.entity IN (1) ORDER BY p.ref DESC, p.ref DESC LIMIT 26
2021-01-19 14:02:26 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:02:26 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:02:26 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:02:26 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.statut, u.login FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY statut DESC, lastname ASC
2021-01-19 14:02:26 DEBUG   93.11.205.129   Form::select_dolusers
2021-01-19 14:02:26 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.lastname as lastname, u.firstname, u.statut, u.login, u.admin, u.entity FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY u.firstname ASC
2021-01-19 14:02:26 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 14:02:26 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 14:02:26 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 14:02:26 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 0
2021-01-19 14:02:26 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 14:02:26 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 14:02:26 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 14:02:26 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 14:02:26 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 14:02:26 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 2
2021-01-19 14:02:26 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 14:02:26 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 14:02:26 DEBUG   93.11.205.129   FormPropal::selectProposalStatus
2021-01-19 14:02:26 DEBUG   93.11.205.129   sql=SELECT id, code, label, active FROM llx_c_propalst WHERE active = 1
2021-01-19 14:02:26 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:26 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 86 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:26 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078 types=files recursive=0 filter=PR2101\-0078[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:26 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 32
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 85 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter=PR2101\-0077[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 32
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 84 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:27 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=162
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 14:02:27 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 162 ORDER BY l.rang, l.rowid
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (162)
2021-01-19 14:02:27 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=162
2021-01-19 14:02:27 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 162 ORDER BY l.rang, l.rowid
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0076 types=files recursive=0 filter=PR2012\-0076[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 31
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 83 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:27 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=173
2021-01-19 14:02:27 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 173 ORDER BY l.rang, l.rowid
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (173)
2021-01-19 14:02:27 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=173
2021-01-19 14:02:27 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 173 ORDER BY l.rang, l.rowid
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0075 types=files recursive=0 filter=PR2012\-0075[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 2
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 82 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0074 types=files recursive=0 filter=PR2012\-0074[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 15
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 81 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0073 types=files recursive=0 filter=PR2012\-0073[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 28
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 80 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0072 types=files recursive=0 filter=PR2012\-0072[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 28
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 79 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0071 types=files recursive=0 filter=PR2012\-0071[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 15
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 78 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0070 types=files recursive=0 filter=PR2012\-0070[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 15
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 77 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0069 types=files recursive=0 filter=PR2012\-0069[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 2
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 76 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0068 types=files recursive=0 filter=PR2011\-0068[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 29
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 75 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0067 types=files recursive=0 filter=PR2011\-0067[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 29
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 73 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0065 types=files recursive=0 filter=PR2010\-0065[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 28
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 72 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0064 types=files recursive=0 filter=PR2010\-0064[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 27
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 71 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0063 types=files recursive=0 filter=PR2010\-0063[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 27
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 70 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:27 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=135
2021-01-19 14:02:27 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 135 ORDER BY l.rang, l.rowid
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (135)
2021-01-19 14:02:27 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=135
2021-01-19 14:02:27 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 135 ORDER BY l.rang, l.rowid
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0062 types=files recursive=0 filter=PR2010\-0062[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 24
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 69 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:27 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=174
2021-01-19 14:02:27 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 174 ORDER BY l.rang, l.rowid
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (174)
2021-01-19 14:02:27 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=174
2021-01-19 14:02:27 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 174 ORDER BY l.rang, l.rowid
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0061 types=files recursive=0 filter=PR2010\-0061[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 26
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 65 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0058 types=files recursive=0 filter=PR2010\-0058[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 12
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 64 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2009-0057 types=files recursive=0 filter=PR2009\-0057[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 63 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:27 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=122
2021-01-19 14:02:27 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 122 ORDER BY l.rang, l.rowid
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (122)
2021-01-19 14:02:27 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=122
2021-01-19 14:02:27 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 122 ORDER BY l.rang, l.rowid
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2009-0056 types=files recursive=0 filter=PR2009\-0056[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 62 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2008-0055 types=files recursive=0 filter=PR2008\-0055[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 61 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2008-0054 types=files recursive=0 filter=PR2008\-0054[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 57 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2008-0053 types=files recursive=0 filter=PR2008\-0053[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 24
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 60 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2007-0052 types=files recursive=0 filter=PR2007\-0052[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 9
2021-01-19 14:02:27 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 59 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2007-0051 types=files recursive=0 filter=PR2007\-0051[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:02:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 9
2021-01-19 14:02:27 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/temp/massgeneration/1 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:02:27 INFO    93.11.205.129   --- End access to /comm/propal/list.php
2021-01-19 14:02:29 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:02:29 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:02:29 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:02:29 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:02:29 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:02:29 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:02:29 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:02:29 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:02:29 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:02:29 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:02:29 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:02:29 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:02:30 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=, massaction=
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:02:30 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=85
2021-01-19 14:02:30 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:02:30 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:02:30 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:02:30 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:02:30 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:02:30 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:02:30 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0077' AND te.entity IN (1)
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0077' AND te.entity IN (1)
2021-01-19 14:02:30 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:02:30 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:02:30 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:02:30 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:02:30 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:02:30 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:02:30 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:02:30 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:02:30 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:02:30 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:30 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 85 AND sourcetype = 'propal') OR (fk_target = 85 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:02:30 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 85 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:02:30 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2736
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2736 AND element_type IN ('user', 'socpeople')
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:02:30 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:02:30 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:02:30 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:02:30 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:02:30 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0077/PR2101-0077.pdf_preview.png entity=1
2021-01-19 14:02:30 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf_preview.png filename=PR2101-0077.pdf_preview.png content-type=image/png
2021-01-19 14:02:30 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:02:34 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:02:34 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:02:34 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:02:34 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:02:34 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:02:34 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:02:34 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:02:34 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:02:34 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:02:34 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:02:34 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:02:34 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:02:34 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:02:34 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=modif, massaction=
2021-01-19 14:02:34 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:02:34 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:02:34 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:02:34 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:02:34 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=85
2021-01-19 14:02:34 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:02:34 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:02:34 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:02:34 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:02:34 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:02:34 DEBUG   93.11.205.129   Propal::setDraft
2021-01-19 14:02:34 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:02:34 DEBUG   93.11.205.129    sql=UPDATE llx_propal SET fk_statut = 0 WHERE rowid = 85
2021-01-19 14:02:34 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:02:34 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:02:34 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=85
2021-01-19 14:02:34 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:02:34 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:02:34 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:02:34 INFO    93.11.205.129   commonGenerateDocument modele=azur outputlangs->defaultlang=fr_FR
2021-01-19 14:02:34 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 14:02:34 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 14:02:34 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:02:34 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 14:02:35 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 85 AND sourcetype = 'propal') OR (fk_target = 85 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:02:35 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_user as c, llx_c_type_contact as tc WHERE ec.element_id = 85 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'internal' AND tc.code = 'SALESREPFOLL' AND tc.active = 1
2021-01-19 14:02:35 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 85 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'external' AND tc.code = 'CUSTOMER' AND tc.active = 1
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:02:35 DEBUG   93.11.205.129   Account::fetch
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 14:02:35 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 14:02:35 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-19 14:02:35 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf_preview.png
2021-01-19 14:02:35 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'propale/PR2101-0077' AND t.filename = 'PR2101-0077.pdf' AND t.entity = 1
2021-01-19 14:02:35 DEBUG   93.11.205.129   EcmFiles::update
2021-01-19 14:02:35 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:02:35 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = '2f1b564c2fc8647f98425322b5d76f6a', label = 'ea5b32bbbad848725f8434af900ffe5c', share = null, entity = 1, filename = 'PR2101-0077.pdf', filepath = 'propale/PR2101-0077', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2021-01-19 13:59:36', fk_user_m = 1, acl = null, src_object_id = 85, src_object_type = 'propal' WHERE rowid=289
2021-01-19 14:02:35 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET last_main_doc = 'propale/PR2101-0077/PR2101-0077.pdf' WHERE rowid = 85
2021-01-19 14:02:35 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:02:35 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:02:35 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:02:35 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:02:35 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:02:35 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0077' AND te.entity IN (1)
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0077' AND te.entity IN (1)
2021-01-19 14:02:35 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:02:35 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:02:35 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:02:35 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:02:35 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:02:35 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:02:35 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:02:35 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:02:35 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:02:35 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:02:35 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:02:35 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:35 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 85 AND sourcetype = 'propal') OR (fk_target = 85 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:02:35 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 85 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:02:35 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2736
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2736 AND element_type IN ('user', 'socpeople')
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:02:35 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:02:35 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:02:36 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:02:36 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:02:36 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:02:36 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:02:36 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:02:36 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:02:36 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:02:36 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:02:36 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:02:36 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0077/PR2101-0077.pdf_preview.png entity=1
2021-01-19 14:02:36 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf_preview.png filename=PR2101-0077.pdf_preview.png content-type=image/png
2021-01-19 14:02:36 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:02:37 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:02:37 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:02:37 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:02:37 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:02:37 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:02:38 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:02:38 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=editline, massaction=
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:02:38 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=85
2021-01-19 14:02:38 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:02:38 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:02:38 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:02:38 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:02:38 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:02:38 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:02:38 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0077' AND te.entity IN (1)
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0077' AND te.entity IN (1)
2021-01-19 14:02:38 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:02:38 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:02:38 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:02:38 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:02:38 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:02:38 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:02:38 INFO    93.11.205.129   DolEditor::DolEditor htmlname=product_desc width= height=164 toolbarname=dolibarr_details
2021-01-19 14:02:38 DEBUG   93.11.205.129   Form::load_cache_vatrates
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT DISTINCT t.rowid, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND c.code IN ('FR') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2021-01-19 14:02:38 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:02:38 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:02:38 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:02:38 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:38 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 85 AND sourcetype = 'propal') OR (fk_target = 85 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:02:38 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 85 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:02:38 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2736
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2736 AND element_type IN ('user', 'socpeople')
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:02:38 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:02:38 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:02:38 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:02:38 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0077/PR2101-0077.pdf_preview.png entity=1
2021-01-19 14:02:38 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf_preview.png filename=PR2101-0077.pdf_preview.png content-type=image/png
2021-01-19 14:02:38 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:02:38 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:02:38 INFO    93.11.205.129   --- Access to /fourn/ajax/getSupplierPrices.php - action=, massaction=
2021-01-19 14:02:38 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:02:39 INFO    93.11.205.129   --- End access to /fourn/ajax/getSupplierPrices.php
2021-01-19 14:02:42 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:02:42 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:02:42 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:02:42 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:02:42 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=updateline, massaction=
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:02:42 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=85
2021-01-19 14:02:42 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:02:42 INFO    93.11.205.129   get_localtax tva=0 local=1 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:02:42 INFO    93.11.205.129   get_localtax tva=0 local=2 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:02:42 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:02:42 INFO    93.11.205.129    Propal::updateLine rowid=218, pu=1 990,00, qty=1, remise_percent=20,
        txtva=0, desc=Cr&eacute;ation Site e-commerce<br />
- S&eacute;curisation du site internet (SSL)<br />
- Mise en place du cache et optimisation rapidit&eacute;<br />
- Mise en place modules bancaires<br />
- Int&eacute;gration Colissimo<br />
- R&eacute;f&eacute;rencement<br />
- Cr&eacute;ation graphique, int&eacute;gration et d&eacute;veloppement web<br />
- Installation et param&eacute;trage du site<br />
-&nbsp;Mise en place Boutique sur Facebook et Instagram<br />
- D&eacute;veloppement du site : navigation, homepage et pages obligatoires<br />
- Adaptation responsive design (Mobile et Tablette), price_base_type=HT, info_bits=0, special_code=0, fk_parent_line=, pa_ht=0.00, type=1, date_start=, date_end=
2021-01-19 14:02:42 INFO    93.11.205.129     getLocalTaxesFromRate vatrate=0 local=0
2021-01-19 14:02:42 DEBUG   93.11.205.129     sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.taux = 0 AND t.active = 1
2021-01-19 14:02:42 INFO    93.11.205.129     get_localtax tva=0 local=1 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:02:42 INFO    93.11.205.129     get_localtax tva=0 local=2 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:02:42 INFO    93.11.205.129     Price.lib::calcul_price_total qty=1 pu=1990.00 remise_percent_ligne=20 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 14:02:42 INFO    93.11.205.129     Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1990.00 qty=1 price_base_type=HT total_ht=1592-total_vat=0-total_ttc=1592
2021-01-19 14:02:42 DEBUG   93.11.205.129     sql=SELECT pd.rowid, pd.fk_propal, pd.fk_parent_line, pd.fk_product, pd.label as custom_label, pd.description, pd.price, pd.qty, pd.vat_src_code, pd.tva_tx, pd.remise, pd.remise_percent, pd.fk_remise_except, pd.subprice, pd.info_bits, pd.total_ht, pd.total_tva, pd.total_ttc, pd.fk_product_fournisseur_price as fk_fournprice, pd.buy_price_ht as pa_ht, pd.special_code, pd.rang, pd.fk_unit, pd.localtax1_tx, pd.localtax2_tx, pd.total_localtax1, pd.total_localtax2, pd.fk_multicurrency, pd.multicurrency_code, pd.multicurrency_subprice, pd.multicurrency_total_ht, pd.multicurrency_total_tva, pd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, pd.date_start, pd.date_end, pd.product_type FROM llx_propaldet as pd LEFT JOIN llx_product as p ON pd.fk_product = p.rowid WHERE pd.rowid = 218
2021-01-19 14:02:42 DEBUG   93.11.205.129      PropaleLigne::update
2021-01-19 14:02:42 DEBUG   93.11.205.129      sql=UPDATE llx_propaldet SET description='Cr&eacute;ation Site e-commerce<br />\r\n- S&eacute;curisation du site internet (SSL)<br />\r\n- Mise en place du cache et optimisation rapidit&eacute;<br />\r\n- Mise en place modules bancaires<br />\r\n- Int&eacute;gration Colissimo<br />\r\n- R&eacute;f&eacute;rencement<br />\r\n- Cr&eacute;ation graphique, int&eacute;gration et d&eacute;veloppement web<br />\r\n- Installation et param&eacute;trage du site<br />\r\n-&nbsp;Mise en place Boutique sur Facebook et Instagram<br />\r\n- D&eacute;veloppement du site : navigation, homepage et pages obligatoires<br />\r\n- Adaptation responsive design (Mobile et Tablette)', label=null, product_type=1, vat_src_code = '', tva_tx='0', localtax1_tx=0, localtax2_tx=0, localtax1_type='0', localtax2_type='0', qty='1', subprice=1990, remise_percent=20, price=1592, remise=398, info_bits='0', total_ht=1592, total_tva=0, total_ttc=1592, total_localtax1=0, total_localtax2=0, fk_product_fournisseur_price=null, buy_price_ht=0, special_code=0, fk_parent_line=null, rang=1, date_start=null, date_end=null, fk_unit=NULL, multicurrency_subprice=1990, multicurrency_total_ht=1592, multicurrency_total_tva=0, multicurrency_total_ttc=1592 WHERE rowid = 218
2021-01-19 14:02:42 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 14:02:42 DEBUG   93.11.205.129     sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_propaldet WHERE fk_propal = 85 AND product_type <> 9 ORDER by rowid
2021-01-19 14:02:42 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 14:02:42 DEBUG   93.11.205.129     sql=UPDATE llx_propal SET total_ht='1592', tva='0', localtax1='0', localtax2='0', total='1592', multicurrency_total_ht='1592', multicurrency_total_tva='0', multicurrency_total_ttc='1592' WHERE rowid = 85
2021-01-19 14:02:42 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:02:42 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=85
2021-01-19 14:02:42 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:02:42 INFO    93.11.205.129   commonGenerateDocument modele=azur outputlangs->defaultlang=fr_FR
2021-01-19 14:02:42 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:02:42 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 14:02:42 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 85 AND sourcetype = 'propal') OR (fk_target = 85 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:02:42 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_user as c, llx_c_type_contact as tc WHERE ec.element_id = 85 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'internal' AND tc.code = 'SALESREPFOLL' AND tc.active = 1
2021-01-19 14:02:42 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 85 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'external' AND tc.code = 'CUSTOMER' AND tc.active = 1
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:02:42 DEBUG   93.11.205.129   Account::fetch
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 14:02:42 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 14:02:42 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-19 14:02:42 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf_preview.png
2021-01-19 14:02:42 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'propale/PR2101-0077' AND t.filename = 'PR2101-0077.pdf' AND t.entity = 1
2021-01-19 14:02:42 DEBUG   93.11.205.129   EcmFiles::update
2021-01-19 14:02:42 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:02:42 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = '2f1b564c2fc8647f98425322b5d76f6a', label = '49e1b3d579a1d2717617586717ef09fd', share = null, entity = 1, filename = 'PR2101-0077.pdf', filepath = 'propale/PR2101-0077', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2021-01-19 13:59:36', fk_user_m = 1, acl = null, src_object_id = 85, src_object_type = 'propal' WHERE rowid=289
2021-01-19 14:02:42 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET last_main_doc = 'propale/PR2101-0077/PR2101-0077.pdf' WHERE rowid = 85
2021-01-19 14:02:42 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:02:42 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:02:42 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:02:42 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:02:42 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:02:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:02:42 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0077' AND te.entity IN (1)
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0077' AND te.entity IN (1)
2021-01-19 14:02:43 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:02:43 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:02:43 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:02:43 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:02:43 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:02:43 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:02:43 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:02:43 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:02:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:02:43 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:02:43 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:02:43 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:43 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 85 AND sourcetype = 'propal') OR (fk_target = 85 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:02:43 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 85 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:02:43 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2736
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2736 AND element_type IN ('user', 'socpeople')
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:02:43 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:02:43 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:02:43 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:02:43 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:02:43 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0077/PR2101-0077.pdf_preview.png entity=1
2021-01-19 14:02:43 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf_preview.png filename=PR2101-0077.pdf_preview.png content-type=image/png
2021-01-19 14:02:43 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:02:51 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:02:51 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:02:51 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:02:51 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:02:51 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=editline, massaction=
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:02:51 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=85
2021-01-19 14:02:51 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:02:51 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:02:51 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:02:51 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:02:51 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:02:51 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:02:51 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0077' AND te.entity IN (1)
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0077' AND te.entity IN (1)
2021-01-19 14:02:51 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:02:51 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:02:51 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:02:51 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:02:51 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:02:51 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:02:51 INFO    93.11.205.129   DolEditor::DolEditor htmlname=product_desc width= height=164 toolbarname=dolibarr_details
2021-01-19 14:02:51 DEBUG   93.11.205.129   Form::load_cache_vatrates
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT DISTINCT t.rowid, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND c.code IN ('FR') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2021-01-19 14:02:51 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:02:51 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:02:51 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:02:51 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:51 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 85 AND sourcetype = 'propal') OR (fk_target = 85 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:02:51 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 85 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:02:51 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2736
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2736 AND element_type IN ('user', 'socpeople')
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:02:51 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:02:51 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:02:51 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:02:51 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0077/PR2101-0077.pdf_preview.png entity=1
2021-01-19 14:02:51 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf_preview.png filename=PR2101-0077.pdf_preview.png content-type=image/png
2021-01-19 14:02:51 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:02:51 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:02:51 INFO    93.11.205.129   --- Access to /fourn/ajax/getSupplierPrices.php - action=, massaction=
2021-01-19 14:02:51 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:02:51 INFO    93.11.205.129   --- End access to /fourn/ajax/getSupplierPrices.php
2021-01-19 14:02:55 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:02:55 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:02:55 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:02:55 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:02:55 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=updateline, massaction=
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:02:55 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=85
2021-01-19 14:02:55 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:02:55 INFO    93.11.205.129   get_localtax tva=0 local=1 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:02:55 INFO    93.11.205.129   get_localtax tva=0 local=2 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:02:55 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:02:55 INFO    93.11.205.129    Propal::updateLine rowid=218, pu=1 990,00, qty=1, remise_percent=0,
        txtva=0, desc=Cr&eacute;ation Site e-commerce<br />
- S&eacute;curisation du site internet (SSL)<br />
- Mise en place du cache et optimisation rapidit&eacute;<br />
- Mise en place modules bancaires<br />
- Int&eacute;gration Colissimo<br />
- R&eacute;f&eacute;rencement<br />
- Cr&eacute;ation graphique, int&eacute;gration et d&eacute;veloppement web<br />
- Installation et param&eacute;trage du site<br />
-&nbsp;Mise en place Boutique sur Facebook et Instagram<br />
- D&eacute;veloppement du site : navigation, homepage et pages obligatoires<br />
- Adaptation responsive design (Mobile et Tablette), price_base_type=HT, info_bits=0, special_code=0, fk_parent_line=, pa_ht=0.00, type=1, date_start=, date_end=
2021-01-19 14:02:55 INFO    93.11.205.129     getLocalTaxesFromRate vatrate=0 local=0
2021-01-19 14:02:55 DEBUG   93.11.205.129     sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.taux = 0 AND t.active = 1
2021-01-19 14:02:55 INFO    93.11.205.129     get_localtax tva=0 local=1 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:02:55 INFO    93.11.205.129     get_localtax tva=0 local=2 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:02:55 INFO    93.11.205.129     Price.lib::calcul_price_total qty=1 pu=1990.00 remise_percent_ligne=0 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 14:02:55 INFO    93.11.205.129     Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1990.00 qty=1 price_base_type=HT total_ht=1990-total_vat=0-total_ttc=1990
2021-01-19 14:02:55 DEBUG   93.11.205.129     sql=SELECT pd.rowid, pd.fk_propal, pd.fk_parent_line, pd.fk_product, pd.label as custom_label, pd.description, pd.price, pd.qty, pd.vat_src_code, pd.tva_tx, pd.remise, pd.remise_percent, pd.fk_remise_except, pd.subprice, pd.info_bits, pd.total_ht, pd.total_tva, pd.total_ttc, pd.fk_product_fournisseur_price as fk_fournprice, pd.buy_price_ht as pa_ht, pd.special_code, pd.rang, pd.fk_unit, pd.localtax1_tx, pd.localtax2_tx, pd.total_localtax1, pd.total_localtax2, pd.fk_multicurrency, pd.multicurrency_code, pd.multicurrency_subprice, pd.multicurrency_total_ht, pd.multicurrency_total_tva, pd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, pd.date_start, pd.date_end, pd.product_type FROM llx_propaldet as pd LEFT JOIN llx_product as p ON pd.fk_product = p.rowid WHERE pd.rowid = 218
2021-01-19 14:02:55 DEBUG   93.11.205.129      PropaleLigne::update
2021-01-19 14:02:55 DEBUG   93.11.205.129      sql=UPDATE llx_propaldet SET description='Cr&eacute;ation Site e-commerce<br />\r\n- S&eacute;curisation du site internet (SSL)<br />\r\n- Mise en place du cache et optimisation rapidit&eacute;<br />\r\n- Mise en place modules bancaires<br />\r\n- Int&eacute;gration Colissimo<br />\r\n- R&eacute;f&eacute;rencement<br />\r\n- Cr&eacute;ation graphique, int&eacute;gration et d&eacute;veloppement web<br />\r\n- Installation et param&eacute;trage du site<br />\r\n-&nbsp;Mise en place Boutique sur Facebook et Instagram<br />\r\n- D&eacute;veloppement du site : navigation, homepage et pages obligatoires<br />\r\n- Adaptation responsive design (Mobile et Tablette)', label=null, product_type=1, vat_src_code = '', tva_tx='0', localtax1_tx=0, localtax2_tx=0, localtax1_type='0', localtax2_type='0', qty='1', subprice=1990, remise_percent=0, price=1990, remise=0, info_bits='0', total_ht=1990, total_tva=0, total_ttc=1990, total_localtax1=0, total_localtax2=0, fk_product_fournisseur_price=null, buy_price_ht=0, special_code=0, fk_parent_line=null, rang=1, date_start=null, date_end=null, fk_unit=NULL, multicurrency_subprice=1990, multicurrency_total_ht=1990, multicurrency_total_tva=0, multicurrency_total_ttc=1990 WHERE rowid = 218
2021-01-19 14:02:55 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 14:02:55 DEBUG   93.11.205.129     sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_propaldet WHERE fk_propal = 85 AND product_type <> 9 ORDER by rowid
2021-01-19 14:02:55 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 14:02:55 DEBUG   93.11.205.129     sql=UPDATE llx_propal SET total_ht='1990', tva='0', localtax1='0', localtax2='0', total='1990', multicurrency_total_ht='1990', multicurrency_total_tva='0', multicurrency_total_ttc='1990' WHERE rowid = 85
2021-01-19 14:02:55 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:02:55 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=85
2021-01-19 14:02:55 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:02:55 INFO    93.11.205.129   commonGenerateDocument modele=azur outputlangs->defaultlang=fr_FR
2021-01-19 14:02:55 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:02:55 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 14:02:55 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 85 AND sourcetype = 'propal') OR (fk_target = 85 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:02:55 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_user as c, llx_c_type_contact as tc WHERE ec.element_id = 85 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'internal' AND tc.code = 'SALESREPFOLL' AND tc.active = 1
2021-01-19 14:02:55 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 85 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'external' AND tc.code = 'CUSTOMER' AND tc.active = 1
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:02:55 DEBUG   93.11.205.129   Account::fetch
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 14:02:55 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 14:02:55 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-19 14:02:55 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf_preview.png
2021-01-19 14:02:55 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'propale/PR2101-0077' AND t.filename = 'PR2101-0077.pdf' AND t.entity = 1
2021-01-19 14:02:55 DEBUG   93.11.205.129   EcmFiles::update
2021-01-19 14:02:55 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:02:55 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = '2f1b564c2fc8647f98425322b5d76f6a', label = 'd1e8fe72a66e4cde2a02569358c8a76b', share = null, entity = 1, filename = 'PR2101-0077.pdf', filepath = 'propale/PR2101-0077', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2021-01-19 13:59:36', fk_user_m = 1, acl = null, src_object_id = 85, src_object_type = 'propal' WHERE rowid=289
2021-01-19 14:02:55 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET last_main_doc = 'propale/PR2101-0077/PR2101-0077.pdf' WHERE rowid = 85
2021-01-19 14:02:55 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:02:55 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:02:55 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:02:55 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:02:55 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:02:55 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:02:55 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0077' AND te.entity IN (1)
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0077' AND te.entity IN (1)
2021-01-19 14:02:56 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:02:56 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:02:56 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:02:56 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:02:56 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:02:56 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:02:56 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:02:56 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:02:56 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:02:56 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:02:56 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:02:56 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:02:56 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 85 AND sourcetype = 'propal') OR (fk_target = 85 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:02:56 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 85 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:02:56 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2736
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2736 AND element_type IN ('user', 'socpeople')
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:02:56 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:02:56 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:02:56 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:02:56 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:02:56 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0077/PR2101-0077.pdf_preview.png entity=1
2021-01-19 14:02:56 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf_preview.png filename=PR2101-0077.pdf_preview.png content-type=image/png
2021-01-19 14:02:56 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:03:08 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:03:08 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:03:08 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:03:08 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:03:08 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=addline, massaction=
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:03:08 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=85
2021-01-19 14:03:08 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:03:08 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:03:08 INFO    93.11.205.129    get_localtax tva= local=1 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:03:08 INFO    93.11.205.129    get_localtax tva= local=2 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:03:08 INFO    93.11.205.129    Propal::addline propalid=85, desc=Remise, pu_ht=-400, qty=1, txtva=, fk_product=0, remise_except=0, price_base_type=HT, pu_ttc=0, info_bits=0, type=-1, fk_remise_except=0
2021-01-19 14:03:08 DEBUG   93.11.205.129   ROLLBACK Transaction
2021-01-19 14:03:08 WARNING 93.11.205.129   Try to add a message in stack with empty message
2021-01-19 14:03:08 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:03:08 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:03:08 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:03:08 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:03:08 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:03:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0077' AND te.entity IN (1)
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0077' AND te.entity IN (1)
2021-01-19 14:03:08 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:03:08 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:03:08 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:03:08 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:03:08 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:03:08 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:03:08 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:03:08 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:03:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:03:08 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:03:08 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:03:08 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 85 AND sourcetype = 'propal') OR (fk_target = 85 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:03:08 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 85 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:03:08 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2736
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2736 AND element_type IN ('user', 'socpeople')
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:03:08 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:03:08 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:03:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:03:08 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:03:08 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0077/PR2101-0077.pdf_preview.png entity=1
2021-01-19 14:03:08 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf_preview.png filename=PR2101-0077.pdf_preview.png content-type=image/png
2021-01-19 14:03:08 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:03:11 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:03:11 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:03:11 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:03:11 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:03:11 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=addline, massaction=
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:03:11 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=85
2021-01-19 14:03:11 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:03:11 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:03:11 INFO    93.11.205.129    get_localtax tva=0 local=1 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:03:11 INFO    93.11.205.129    get_localtax tva=0 local=2 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:03:11 INFO    93.11.205.129    Propal::addline propalid=85, desc=Remise, pu_ht=-400, qty=1, txtva=0, fk_product=0, remise_except=0, price_base_type=HT, pu_ttc=0, info_bits=0, type=1, fk_remise_except=0
2021-01-19 14:03:11 INFO    93.11.205.129     getLocalTaxesFromRate vatrate=0 local=0
2021-01-19 14:03:11 DEBUG   93.11.205.129     sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.taux = 0 AND t.active = 1
2021-01-19 14:03:11 INFO    93.11.205.129     get_localtax tva=0 local=1 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:03:11 INFO    93.11.205.129     get_localtax tva=0 local=2 thirdparty_buyer id=32/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:03:11 INFO    93.11.205.129     Price.lib::calcul_price_total qty=1 pu=-400 remise_percent_ligne=0 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 14:03:11 INFO    93.11.205.129     Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-400 qty=1 price_base_type=HT total_ht=-400-total_vat=0-total_ttc=-400
2021-01-19 14:03:11 DEBUG   93.11.205.129     Propal::line_max
2021-01-19 14:03:11 DEBUG   93.11.205.129     sql=SELECT max(rang) FROM llx_propaldet WHERE fk_propal = 85
2021-01-19 14:03:11 INFO    93.11.205.129     PropaleLigne::insert rang=2
2021-01-19 14:03:11 DEBUG   93.11.205.129      PropaleLigne::insert
2021-01-19 14:03:11 DEBUG   93.11.205.129      sql=INSERT INTO llx_propaldet (fk_propal, fk_parent_line, label, description, fk_product, product_type, fk_remise_except, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, subprice, remise_percent,  info_bits,  total_ht, total_tva, total_localtax1, total_localtax2, total_ttc, fk_product_fournisseur_price, buy_price_ht, special_code, rang, fk_unit, date_start, date_end, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc) VALUES (85, null, null, 'Remise', null, '1', null, 1, '', 0, 0, 0, '0', '0', -400, 0, '0', -400, 0, 0, 0, -400, null, '0', 0, 2, NULL, null, null, null, 'EUR', -400, -400, 0, -400)
2021-01-19 14:03:11 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 14:03:11 DEBUG   93.11.205.129     sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_propaldet WHERE fk_propal = 85 AND product_type <> 9 ORDER by rowid
2021-01-19 14:03:11 INFO    93.11.205.129     Price.lib::calcul_price_total qty=1 pu=1990.00000000 remise_percent_ligne=0 txtva=0.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 14:03:11 INFO    93.11.205.129     Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1990.00000000 qty=1 price_base_type=HT total_ht=1990-total_vat=0-total_ttc=1990
2021-01-19 14:03:11 INFO    93.11.205.129     Price.lib::calcul_price_total qty=1 pu=-400.00000000 remise_percent_ligne=0 txtva=0.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 14:03:11 INFO    93.11.205.129     Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-400.00000000 qty=1 price_base_type=HT total_ht=-400-total_vat=0-total_ttc=-400
2021-01-19 14:03:11 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 14:03:11 DEBUG   93.11.205.129     sql=UPDATE llx_propal SET total_ht='1590', tva='0', localtax1='0', localtax2='0', total='1590', multicurrency_total_ht='1590', multicurrency_total_tva='0', multicurrency_total_ttc='1590' WHERE rowid = 85
2021-01-19 14:03:11 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:03:11 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=85
2021-01-19 14:03:11 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:03:11 INFO    93.11.205.129   commonGenerateDocument modele=azur outputlangs->defaultlang=fr_FR
2021-01-19 14:03:11 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:03:11 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 14:03:11 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 85 AND sourcetype = 'propal') OR (fk_target = 85 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:03:11 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_user as c, llx_c_type_contact as tc WHERE ec.element_id = 85 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'internal' AND tc.code = 'SALESREPFOLL' AND tc.active = 1
2021-01-19 14:03:11 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 85 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'external' AND tc.code = 'CUSTOMER' AND tc.active = 1
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:03:11 DEBUG   93.11.205.129   Account::fetch
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 14:03:11 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 14:03:11 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-19 14:03:11 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf_preview.png
2021-01-19 14:03:11 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'propale/PR2101-0077' AND t.filename = 'PR2101-0077.pdf' AND t.entity = 1
2021-01-19 14:03:11 DEBUG   93.11.205.129   EcmFiles::update
2021-01-19 14:03:11 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:03:11 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = '2f1b564c2fc8647f98425322b5d76f6a', label = 'fa550ebae898292fab489e0c80aa917e', share = null, entity = 1, filename = 'PR2101-0077.pdf', filepath = 'propale/PR2101-0077', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2021-01-19 13:59:36', fk_user_m = 1, acl = null, src_object_id = 85, src_object_type = 'propal' WHERE rowid=289
2021-01-19 14:03:11 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET last_main_doc = 'propale/PR2101-0077/PR2101-0077.pdf' WHERE rowid = 85
2021-01-19 14:03:11 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:03:11 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:03:11 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:03:11 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:03:11 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:03:11 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:03:11 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0077' AND te.entity IN (1)
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0077' AND te.entity IN (1)
2021-01-19 14:03:12 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:03:12 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:03:12 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:03:12 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:03:12 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:03:12 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:03:12 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:03:12 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:03:12 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:03:12 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:03:12 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:03:12 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:12 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 85 AND sourcetype = 'propal') OR (fk_target = 85 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:03:12 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 85 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:03:12 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2736
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2736 AND element_type IN ('user', 'socpeople')
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:03:12 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:03:12 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:03:12 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:03:12 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:03:12 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0077/PR2101-0077.pdf_preview.png entity=1
2021-01-19 14:03:12 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf_preview.png filename=PR2101-0077.pdf_preview.png content-type=image/png
2021-01-19 14:03:12 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:03:15 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:03:15 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:03:15 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:03:15 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:03:15 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:03:15 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:03:15 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:03:15 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:03:15 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:03:15 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:03:15 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:03:15 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:03:15 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:03:15 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=validate, massaction=
2021-01-19 14:03:15 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:03:15 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:03:15 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:03:15 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:03:15 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=85
2021-01-19 14:03:15 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:03:15 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:03:15 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:03:15 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:03:15 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:03:15 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:03:15 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:03:15 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:03:15 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:03:15 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:03:15 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:03:15 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:03:15 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:03:15 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:03:15 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:03:16 DEBUG   93.11.205.129   Notify::getNotificationsArray PROPAL_VALIDATE, 32
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT a.code, c.email, c.rowid FROM llx_notify_def as n, llx_socpeople as c, llx_c_action_trigger as a, llx_societe as s WHERE n.fk_contact = c.rowid AND a.rowid = n.fk_action AND n.fk_soc = s.rowid AND a.code = 'PROPAL_VALIDATE' AND s.entity IN (1) AND s.rowid = 32
2021-01-19 14:03:16 DEBUG   93.11.205.129   Notify::getNotificationsArray PROPAL_VALIDATE, 32
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT a.code, c.email, c.rowid FROM llx_notify_def as n, llx_user as c, llx_c_action_trigger as a WHERE n.fk_user = c.rowid AND a.rowid = n.fk_action AND a.code = 'PROPAL_VALIDATE' AND c.entity IN (0,1)
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0077' AND te.entity IN (1)
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0077' AND te.entity IN (1)
2021-01-19 14:03:16 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:03:16 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:03:16 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:03:16 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:03:16 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:03:16 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:03:16 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:03:16 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:03:16 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:03:16 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:03:16 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:03:16 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:16 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 85 AND sourcetype = 'propal') OR (fk_target = 85 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:03:16 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 85 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:03:16 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2736
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2736 AND element_type IN ('user', 'socpeople')
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:03:16 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:03:16 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:03:16 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:03:16 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:03:16 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0077/PR2101-0077.pdf_preview.png entity=1
2021-01-19 14:03:16 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf_preview.png filename=PR2101-0077.pdf_preview.png content-type=image/png
2021-01-19 14:03:16 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:03:17 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:03:17 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:03:17 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:03:17 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:03:17 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=confirm_validate, massaction=
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:03:17 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=85
2021-01-19 14:03:17 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:03:17 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:03:17 DEBUG   93.11.205.129    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:03:17 DEBUG   93.11.205.129    Propal::valid
2021-01-19 14:03:17 DEBUG   93.11.205.129    sql=UPDATE llx_propal SET ref = 'PR2101-0077', fk_statut = 1, date_valid='2021-01-19 14:03:17', fk_user_valid=1 WHERE rowid = 85 AND fk_statut = 0
2021-01-19 14:03:17 INFO    93.11.205.129    Trigger 'ActionsAuto' for action 'PROPAL_VALIDATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php. id=85
2021-01-19 14:03:17 DEBUG   93.11.205.129    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:03:17 DEBUG   93.11.205.129    CActionComm::fetch
2021-01-19 14:03:17 DEBUG   93.11.205.129    sql=SELECT id, code, type, libelle as label, color, active, picto FROM llx_c_actioncomm WHERE code='AC_OTH_AUTO'
2021-01-19 14:03:17 DEBUG   93.11.205.129     ActionComm::add
2021-01-19 14:03:17 DEBUG   93.11.205.129     sql=INSERT INTO llx_actioncomm(datec,datep,datep2,durationp,fk_action,code,ref_ext,fk_soc,fk_project,note,fk_contact,fk_user_author,fk_user_action,fk_user_done,label,percent,priority,fulldayevent,location,transparency,fk_element,elementtype,entity,extraparams,email_msgid,email_from,email_sender,email_to,email_tocc,email_tobcc,email_subject,errors_to) VALUES ('2021-01-19 14:03:17', '2021-01-19 14:03:17', '2021-01-19 14:03:17', null, 40,'AC_PROPAL_VALIDATE', null, 32, null,  'Auteur: alex_admin\nProposition PR2101-0077 validée', null, 1, 1, null, 'Proposition PR2101-0077 validée','-1','0','0','', '0', 85, 'propal', 1,null, null, null, null, null, null, null, null, null)
2021-01-19 14:03:17 DEBUG   93.11.205.129     sql=INSERT INTO llx_actioncomm_resources(fk_actioncomm, element_type, fk_element, mandatory, transparency, answer_status) VALUES(2739, 'user', 1, 0, 0, 0)
2021-01-19 14:03:17 INFO    93.11.205.129    Trigger 'Notification' for action 'PROPAL_VALIDATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modNotification_Notification.class.php. id=85
2021-01-19 14:03:17 INFO    93.11.205.129    Notify::send notifcode=PROPAL_VALIDATE, object=85
2021-01-19 14:03:17 DEBUG   93.11.205.129    sql=SELECT 'tocontactid' as type_target, c.email, c.rowid as cid, c.lastname, c.firstname, c.default_lang, a.rowid as adid, a.label, a.code, n.rowid, n.type FROM llx_socpeople as c, llx_c_action_trigger as a, llx_notify_def as n, llx_societe as s WHERE n.fk_contact = c.rowid AND a.rowid = n.fk_action AND n.fk_soc = s.rowid AND c.statut = 1 AND a.code = 'PROPAL_VALIDATE' AND s.rowid = 32
UNION
SELECT 'touserid' as type_target, c.email, c.rowid as cid, c.lastname, c.firstname, c.lang as default_lang, a.rowid as adid, a.label, a.code, n.rowid, n.type FROM llx_user as c, llx_c_action_trigger as a, llx_notify_def as n WHERE n.fk_user = c.rowid AND a.rowid = n.fk_action AND c.statut = 1 AND a.code = 'PROPAL_VALIDATE'
2021-01-19 14:03:17 INFO    93.11.205.129    No notification to thirdparty sent, nothing into notification setup for the thirdparty socid = 32
2021-01-19 14:03:17 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:03:17 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=85
2021-01-19 14:03:17 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:03:17 INFO    93.11.205.129   commonGenerateDocument modele=azur outputlangs->defaultlang=fr_FR
2021-01-19 14:03:17 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:03:17 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 14:03:17 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 85 AND sourcetype = 'propal') OR (fk_target = 85 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:03:17 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_user as c, llx_c_type_contact as tc WHERE ec.element_id = 85 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'internal' AND tc.code = 'SALESREPFOLL' AND tc.active = 1
2021-01-19 14:03:17 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 85 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'external' AND tc.code = 'CUSTOMER' AND tc.active = 1
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:03:17 DEBUG   93.11.205.129   Account::fetch
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 14:03:17 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 14:03:17 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-19 14:03:17 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf_preview.png
2021-01-19 14:03:17 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'propale/PR2101-0077' AND t.filename = 'PR2101-0077.pdf' AND t.entity = 1
2021-01-19 14:03:17 DEBUG   93.11.205.129   EcmFiles::update
2021-01-19 14:03:17 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:03:17 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = '2f1b564c2fc8647f98425322b5d76f6a', label = 'e6085ceab63fbf6a1d613f03979a4c65', share = null, entity = 1, filename = 'PR2101-0077.pdf', filepath = 'propale/PR2101-0077', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2021-01-19 13:59:36', fk_user_m = 1, acl = null, src_object_id = 85, src_object_type = 'propal' WHERE rowid=289
2021-01-19 14:03:17 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET last_main_doc = 'propale/PR2101-0077/PR2101-0077.pdf' WHERE rowid = 85
2021-01-19 14:03:17 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:03:17 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:03:17 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 32
2021-01-19 14:03:17 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:03:17 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =85 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:03:17 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:03:17 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0077' AND te.entity IN (1)
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0077' AND te.entity IN (1)
2021-01-19 14:03:18 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:03:18 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 32 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:03:18 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:03:18 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:03:18 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:03:18 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 85 ORDER by d.rang
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:03:18 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:03:18 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:03:18 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 85 AND entity = 1
2021-01-19 14:03:18 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (32) AND t.entity IN (1)
2021-01-19 14:03:18 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 85 AND sourcetype = 'propal') OR (fk_target = 85 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:03:18 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 85 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:03:18 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2739
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2739 AND element_type IN ('user', 'socpeople')
2021-01-19 14:03:18 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2736
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2736 AND element_type IN ('user', 'socpeople')
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:03:18 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:03:18 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:03:18 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:03:18 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:03:18 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0077/PR2101-0077.pdf_preview.png entity=1
2021-01-19 14:03:18 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf_preview.png filename=PR2101-0077.pdf_preview.png content-type=image/png
2021-01-19 14:03:18 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:03:27 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:03:27 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:03:27 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:03:27 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:03:27 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:03:27 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:03:27 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:03:27 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:03:27 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:03:27 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:03:27 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:03:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:03:27 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:03:27 INFO    93.11.205.129   --- Access to /document.php - action=, massaction=
2021-01-19 14:03:27 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:03:27 INFO    93.11.205.129   modulepart=propal original_file=PR2101-0077/PR2101-0077.pdf entity=1
2021-01-19 14:03:27 INFO    93.11.205.129   document.php download /home/gczdbfww/public_html/doli/documents/propale/PR2101-0077/PR2101-0077.pdf filename=PR2101-0077.pdf content-type=application/pdf
2021-01-19 14:03:27 INFO    93.11.205.129   --- End access to /document.php
2021-01-19 14:13:45 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:13:45 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:13:45 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:13:45 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:13:45 INFO    93.11.205.129   --- Access to /index.php - action=, massaction=
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:13:45 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:13:45 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:13:45 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:13:45 DEBUG   93.11.205.129   InfoBox::listBoxes get default box list for mode=activated userid=1
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.position, b.box_order, b.fk_user, d.rowid as box_id, d.file, d.note, d.tms FROM llx_boxes as b, llx_boxes_def as d WHERE b.box_id = d.rowid AND b.entity IN (0,1) AND b.position = 0 AND b.fk_user IN (0,1) ORDER BY b.box_order
2021-01-19 14:13:45 INFO    93.11.205.129   FactureStats::getNbByMonthWithPrevYear read data from cache file /home/gczdbfww/public_html/doli/documents/users/temp/FactureStats_getNbByMonthWithPrevYear_customer_fr_FR_entity.1_user1.cache 1611038979.
2021-01-19 14:13:45 INFO    93.11.205.129   DolGraph::draw_chart this->type= this->MaxValue=20
2021-01-19 14:13:45 INFO    93.11.205.129   FactureStats::getAmountByMonthWithPrevYear read data from cache file /home/gczdbfww/public_html/doli/documents/users/temp/FactureStats_getAmountByMonthWithPrevYear_customer_fr_FR_entity.1_user1.cache 1611038979.
2021-01-19 14:13:45 INFO    93.11.205.129   DolGraph::draw_chart this->type= this->MaxValue=4000
2021-01-19 14:13:45 INFO    93.11.205.129   box_graph_invoices_permonth::showBox
2021-01-19 14:13:45 DEBUG   93.11.205.129   box_ficheinter::loadBox
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.fk_soc, f.fk_statut, f.datec, f.date_valid as datev, f.tms as datem, s.nom as name, s.rowid as socid, s.client, s.email as semail FROM llx_societe as s, llx_fichinter as f WHERE f.fk_soc = s.rowid  AND f.entity = 1 ORDER BY f.tms DESC LIMIT 5
2021-01-19 14:13:45 INFO    93.11.205.129   box_ficheinter::showBox
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT f.rowid as facid, f.ref, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.datef as df, f.paye, f.fk_statut, f.datec, f.tms, s.rowid as socid, s.nom as name, s.code_client, s.email, s.tva_intra, s.code_compta, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, f.date_lim_reglement as datelimite FROM (llx_societe as s,llx_facture as f) WHERE f.fk_soc = s.rowid AND f.entity IN (1) ORDER BY f.tms DESC, f.ref DESC  LIMIT 5
2021-01-19 14:13:45 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:13:45 INFO    93.11.205.129   box_factures::showBox
2021-01-19 14:13:45 INFO    93.11.205.129   ModeleBoxes::showBox
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT s.nom as name, s.rowid as socid, s.email, s.code_client, s.logo, f.ref, f.date_lim_reglement as datelimite, f.type, f.datef as df, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.fk_statut, f.rowid as facid, sum(pf.amount) as am FROM llx_societe as s, llx_facture as f LEFT JOIN llx_paiement_facture as pf ON f.rowid=pf.fk_facture  WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND f.paye = 0 AND fk_statut = 1 GROUP BY s.nom, s.rowid, s.email, s.code_client, s.logo, f.ref, f.date_lim_reglement, f.type, f.datef, f.total, f.tva, f.total_ttc, f.paye, f.fk_statut, f.rowid ORDER BY datelimite ASC, f.ref ASC  LIMIT 5
2021-01-19 14:13:45 INFO    93.11.205.129   box_factures_imp::showBox
2021-01-19 14:13:45 DEBUG   93.11.205.129   box_comptes::loadBox
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.ref, b.label, b.bank,b.number, b.courant, b.clos, b.rappro, b.url, b.code_banque, b.code_guichet, b.cle_rib, b.bic, b.iban_prefix as iban, b.domiciliation, b.proprio, b.owner_address, b.account_number, b.currency_code, b.min_allowed, b.min_desired, comment, b.fk_accountancy_journal, aj.code as accountancy_journal FROM llx_bank_account as b LEFT JOIN llx_accounting_journal as aj ON aj.rowid=b.fk_accountancy_journal WHERE b.entity = 1 AND clos = 0 ORDER BY label LIMIT 5
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount FROM llx_bank WHERE fk_account = 2
2021-01-19 14:13:45 INFO    93.11.205.129   box_comptes::showBox
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT  c.rowid, c.ref, c.statut as fk_statut, c.date_contrat, c.ref_customer, c.ref_supplier, s.nom as name, s.rowid as socid, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, MIN(cd.date_fin_validite) as date_line, COUNT(cd.rowid) as nb_services FROM llx_contrat as c, llx_societe s, llx_contratdet as cd WHERE cd.statut = 4 AND cd.date_fin_validite <= '2021-01-19 14:13:45' AND c.entity = 1 AND c.fk_soc=s.rowid AND cd.fk_contrat=c.rowid AND c.statut > 0 GROUP BY c.rowid, c.ref, c.statut, c.date_contrat, c.ref_customer, c.ref_supplier, s.nom, s.rowid, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur ORDER BY date_line ASC LIMIT 5
2021-01-19 14:13:45 INFO    93.11.205.129   box_services_expired::showBox
2021-01-19 14:13:45 INFO    93.11.205.129   ModeleBoxes::showBox
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT count(u.rowid) as nb FROM llx_user as u WHERE u.statut > 0 AND u.entity IN (0,1)
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT count(s.rowid) as nb, s.client FROM llx_societe as s WHERE s.client IN (1,2,3) AND s.entity IN (1) GROUP BY s.client
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT count(s.rowid) as nb FROM llx_societe as s WHERE s.fournisseur = 1 AND s.entity IN (1)
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT count(sp.rowid) as nb FROM llx_socpeople as sp WHERE sp.entity IN (1) AND (sp.priv='0' OR (sp.priv='1' AND sp.fk_user_creat=1))
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb, fk_product_type FROM llx_product as p WHERE p.entity IN (1) GROUP BY fk_product_type
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb, fk_product_type FROM llx_product as p WHERE p.entity IN (1) GROUP BY fk_product_type
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb FROM llx_projet as p WHERE p.entity IN (1)
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb FROM llx_propal as p LEFT JOIN llx_societe as s ON p.fk_soc = s.rowid WHERE p.entity IN (1)
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT count(co.rowid) as nb FROM llx_commande as co LEFT JOIN llx_societe as s ON co.fk_soc = s.rowid WHERE co.entity IN (1)
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT count(f.rowid) as nb FROM llx_facture as f LEFT JOIN llx_societe as s ON f.fk_soc = s.rowid WHERE f.entity IN (1)
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT count(co.rowid) as nb FROM llx_commande_fournisseur as co LEFT JOIN llx_societe as s ON co.fk_soc = s.rowid WHERE co.entity = 1
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT count(f.rowid) as nb FROM llx_facture_fourn as f LEFT JOIN llx_societe as s ON f.fk_soc = s.rowid WHERE f.entity = 1
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT count(c.rowid) as nb FROM llx_contrat as c LEFT JOIN llx_societe as s ON c.fk_soc = s.rowid WHERE c.entity = 1
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT count(fi.rowid) as nb FROM llx_fichinter as fi LEFT JOIN llx_societe as s ON fi.fk_soc = s.rowid WHERE fi.entity IN (1)
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb FROM llx_ticket as p LEFT JOIN llx_societe as s ON p.fk_soc = s.rowid WHERE p.entity IN (1)
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT a.id, a.datep as dp FROM llx_actioncomm as a LEFT JOIN llx_societe as s ON a.fk_soc = s.rowid WHERE 1 = 1 AND a.percent >= 0 AND a.percent < 100 AND a.entity IN (1)
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.fk_statut as status, p.fk_opp_status, p.datee as datee FROM (llx_projet as p) LEFT JOIN llx_societe as s on p.fk_soc = s.rowid WHERE p.fk_statut = 1 AND p.entity IN (1)
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT ctc.rowid, ctc.code FROM llx_c_type_contact as ctc WHERE ctc.element = 'project' AND ctc.source = 'internal'
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT DISTINCT p.rowid, p.ref FROM llx_projet as p LEFT JOIN llx_element_contact as ec ON ec.element_id = p.rowid WHERE p.entity IN (1) AND ( p.public = 1 OR ( ec.fk_c_type_contact IN (161,160) AND ec.fk_socpeople = 1) )
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT p.rowid as projectid, p.fk_statut as projectstatus, t.rowid as taskid, t.progress as progress, t.fk_statut as status, t.dateo as date_start, t.datee as datee FROM llx_projet as p LEFT JOIN llx_societe as s on p.fk_soc = s.rowid, llx_projet_task as t WHERE p.entity IN (1) AND p.fk_statut = 1 AND t.fk_projet = p.rowid AND (t.progress IS NULL OR t.progress < 100)
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.datec as datec, p.fin_validite as datefin, p.total_ht FROM llx_propal as p WHERE p.entity IN (1) AND p.fk_statut = 1
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.datec as datec, p.fin_validite as datefin, p.total_ht FROM llx_propal as p WHERE p.entity IN (1) AND p.fk_statut = 2
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.date_livraison as delivery_date, c.fk_statut, c.total_ht FROM llx_commande as c WHERE c.entity IN (1) AND ((c.fk_statut IN (1,2)) OR (c.fk_statut = 3 AND c.facture = 0))
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.fk_statut, c.date_livraison as delivery_date FROM llx_commande_fournisseur as c WHERE c.entity = 1 AND c.fk_statut IN (1, 2)
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.fk_statut, c.date_livraison as delivery_date FROM llx_commande_fournisseur as c WHERE c.entity = 1 AND c.fk_statut IN (3, 4)
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT cd.rowid, cd.date_ouverture_prevue as datefin FROM llx_contrat as c, llx_contratdet as cd, llx_societe as s WHERE c.statut = 1 AND c.rowid = cd.fk_contrat AND cd.statut = 0 AND c.fk_soc = s.rowid AND c.entity = 1
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT cd.rowid, cd.date_fin_validite as datefin FROM llx_contrat as c, llx_contratdet as cd, llx_societe as s WHERE c.statut = 1 AND c.rowid = cd.fk_contrat AND cd.statut = 4 AND c.fk_soc = s.rowid AND c.entity = 1
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.datec as datec FROM llx_ticket as p WHERE p.entity IN (1) AND p.fk_statut NOT IN (8, 9)
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.date_lim_reglement as datefin,f.fk_statut, f.total FROM llx_facture as f WHERE f.paye=0 AND f.entity IN (1) AND f.fk_statut = 1
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT ff.rowid, ff.date_lim_reglement as datefin, ff.fk_statut FROM llx_facture_fourn as ff WHERE ff.paye=0 AND ff.fk_statut > 0 AND ff.entity = 1
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT COUNT(ba.rowid) as nb FROM llx_bank_account as ba WHERE ba.rappro > 0 and ba.clos = 0 AND ba.entity IN (1) AND ba.courant != 2
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.datev as datefin FROM llx_bank as b, llx_bank_account as ba WHERE b.rappro=0 AND b.fk_account = ba.rowid AND ba.entity IN (1) AND (ba.rappro = 1 AND ba.courant != 2) AND clos = 0
2021-01-19 14:13:45 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.datev as datefin FROM llx_bank as b, llx_bank_account as ba WHERE b.fk_account = ba.rowid AND ba.entity IN (1) AND b.fk_type = 'CHQ' AND b.fk_bordereau = 0 AND b.amount > 0
2021-01-19 14:13:45 INFO    93.11.205.129   --- End access to /index.php
2021-01-19 14:13:46 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:13:46 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:13:46 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:13:46 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:13:46 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:13:46 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:13:46 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:13:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:13:46 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:13:46 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:13:46 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:13:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:13:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:13:46 INFO    93.11.205.129   --- Access to /compta/bank/list.php - action=, massaction=
2021-01-19 14:13:46 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:13:46 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:13:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 14:13:46 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.label, b.courant, b.rappro, b.account_number, b.fk_accountancy_journal, b.currency_code, b.datec as date_creation, b.tms as date_update FROM llx_bank_account as b LEFT JOIN llx_categorie_account as cp ON b.rowid = cp.fk_account WHERE b.entity IN (1) AND clos = 0 ORDER BY b.label ASC
2021-01-19 14:13:46 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.label, b.courant, b.rappro, b.account_number, b.fk_accountancy_journal, b.currency_code, b.datec as date_creation, b.tms as date_update FROM llx_bank_account as b LEFT JOIN llx_categorie_account as cp ON b.rowid = cp.fk_account WHERE b.entity IN (1) AND clos = 0 ORDER BY b.label ASC LIMIT 26
2021-01-19 14:13:46 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:13:46 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:13:46 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:13:46 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 14:13:46 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 14:13:46 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 14:13:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 5
2021-01-19 14:13:46 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 14:13:46 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 14:13:46 DEBUG   93.11.205.129   Account::fetch
2021-01-19 14:13:46 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 14:13:46 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount FROM llx_bank WHERE fk_account = 2 AND dateo <= '2021-01-19 14:13:46'
2021-01-19 14:13:46 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.datev as datefin FROM llx_bank as b, llx_bank_account as ba WHERE b.rappro=0 AND b.fk_account = ba.rowid AND ba.entity IN (1) AND (ba.rappro = 1 AND ba.courant != 2) AND clos = 0 AND ba.rowid = 2
2021-01-19 14:13:46 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:13:46 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:13:46 INFO    93.11.205.129   Save lastsearch_values_tmp_compta/bank/list.php={"search_category_bank_account_list":[]} (systematic recording of last search criterias)
2021-01-19 14:13:46 INFO    93.11.205.129   --- End access to /compta/bank/list.php
2021-01-19 14:13:47 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:13:47 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:13:47 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:13:47 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:13:47 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:13:47 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:13:47 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:13:47 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:13:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:13:47 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:13:47 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:13:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:13:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:13:47 INFO    93.11.205.129   --- Access to /compta/index.php - action=, massaction=
2021-01-19 14:13:47 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:13:47 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:13:47 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:13:47 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:13:47 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:13:47 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:13:47 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:13:47 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.datef as date, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.ref_client, f.type, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur FROM llx_facture as f, llx_societe as s WHERE s.rowid = f.fk_soc AND f.fk_statut = 0 AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.datef, f.total, f.tva, f.total_ttc, f.ref_client, f.type, s.email, s.nom, s.rowid, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur
2021-01-19 14:13:47 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:13:47 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:13:47 DEBUG   93.11.205.129   sql=SELECT f.ref, f.rowid, f.total_ht, f.total_tva, f.total_ttc, f.type, f.ref_supplier, s.nom as name, s.rowid as socid, s.email, s.code_fournisseur, s.code_compta_fournisseur, cc.rowid as country_id, cc.code as country_code FROM llx_facture_fourn as f, llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays WHERE s.rowid = f.fk_soc AND f.fk_statut = 0 AND f.entity IN (1)
2021-01-19 14:13:47 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.fk_statut, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement as datelimite, s.nom as name, s.rowid as socid, s.code_client, s.code_compta, s.email, cc.rowid as country_id, cc.code as country_code, sum(pf.amount) as am FROM llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays, llx_facture as f LEFT JOIN llx_paiement_facture as pf on f.rowid=pf.fk_facture WHERE s.rowid = f.fk_soc AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.fk_statut, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid, s.code_client, s.code_compta, s.email, cc.rowid, cc.code ORDER BY f.tms DESC LIMIT 3
2021-01-19 14:13:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter=\(PROV175\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter=\(PROV176\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0125 types=files recursive=0 filter=FA2012\-0125[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:47 DEBUG   93.11.205.129   sql=SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_tva, ff.total_ttc, ff.tms, ff.paye, s.nom as name, s.rowid as socid, s.code_fournisseur, s.code_compta_fournisseur, s.email, SUM(pf.amount) as am FROM llx_societe as s, llx_facture_fourn as ff LEFT JOIN llx_paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn WHERE s.rowid = ff.fk_soc AND ff.entity = 1 GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.tms, ff.paye, s.nom, s.rowid, s.code_fournisseur, s.code_compta_fournisseur, s.email ORDER BY ff.tms DESC  LIMIT 3
2021-01-19 14:13:47 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.amount, c.date_ech, c.paye, cc.libelle as label, SUM(pc.amount) as sumpaid FROM (llx_c_chargesociales as cc, llx_chargesociales as c) LEFT JOIN llx_paiementcharge as pc ON pc.fk_charge = c.rowid WHERE c.fk_type = cc.id AND c.entity IN (1) AND c.paye = 0 GROUP BY c.rowid, c.amount, c.date_ech, c.paye, cc.libelle
2021-01-19 14:13:47 DEBUG   93.11.205.129   sql=SELECT sum(f.total) as tot_fht, sum(f.total_ttc) as tot_fttc, s.nom as name, s.email, s.rowid as socid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva as total_tva, c.total_ttc, cc.rowid as country_id, cc.code as country_code FROM llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays, llx_commande as c LEFT JOIN llx_element_element as el ON el.fk_source = c.rowid AND el.sourcetype = 'commande' LEFT JOIN llx_facture AS f ON el.fk_target = f.rowid AND el.targettype = 'facture' WHERE c.fk_soc = s.rowid AND c.entity = 1 AND c.fk_statut = 3 AND c.facture = 0 GROUP BY s.nom, s.email, s.rowid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva, c.total_ttc, cc.rowid, cc.code
2021-01-19 14:13:47 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.fk_statut, f.datef, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement as datelimite, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, cc.rowid as country_id, cc.code as country_code, sum(pf.amount) as am FROM llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays,llx_facture as f LEFT JOIN llx_paiement_facture as pf on f.rowid=pf.fk_facture WHERE s.rowid = f.fk_soc AND f.paye = 0 AND f.fk_statut = 1 AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.fk_statut, f.datef, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid, s.email, s.code_client, s.code_compta, cc.rowid, cc.code ORDER BY f.datef ASC, f.ref ASC
2021-01-19 14:13:47 DEBUG   93.11.205.129   sql=SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle as label, ff.total_ht, ff.total_tva, ff.total_ttc, ff.paye, ff.date_lim_reglement, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur, sum(pf.amount) as am FROM llx_societe as s, llx_facture_fourn as ff LEFT JOIN llx_paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn WHERE s.rowid = ff.fk_soc AND ff.entity = 1 AND ff.paye = 0 AND ff.fk_statut = 1 GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.paye, ff.date_lim_reglement, s.nom, s.rowid, s.email, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur ORDER BY ff.date_lim_reglement ASC
2021-01-19 14:13:47 INFO    93.11.205.129   --- End access to /compta/index.php
2021-01-19 14:13:48 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:13:48 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:13:48 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:13:48 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:13:48 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:13:48 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:13:48 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:13:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:13:48 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:13:48 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:13:48 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:13:48 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:13:48 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:13:48 INFO    93.11.205.129   --- Access to /compta/facture/list.php - action=, massaction=
2021-01-19 14:13:48 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:13:48 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:13:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 14:13:48 DEBUG   93.11.205.129   sql=SELECT f.rowid as id, f.ref, f.ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total as total_ht, f.tva as total_vat, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef as df, f.date_valid, f.date_lim_reglement as datelimite, f.module_source, f.pos_source, f.paye as paye, f.fk_statut, f.close_code, f.datec as date_creation, f.tms as date_update, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, SUM(pf.amount) as dynamount_payed, SUM(pf.multicurrency_amount) as multicurrency_dynamount_payed FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_facture as f LEFT JOIN llx_paiement_facture as pf ON pf.fk_facture = f.rowid LEFT JOIN llx_projet as p ON p.rowid = f.fk_projet LEFT JOIN llx_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) GROUP BY f.rowid, f.ref, ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total, f.tva, f.total_ttc, f.localtax1, f.localtax2, f.datef, f.date_valid, f.date_lim_reglement, f.module_source, f.pos_source, f.paye, f.fk_statut, f.close_code, f.datec, f.tms, f.date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_tva, f.multicurrency_total_ttc, s.rowid, s.nom, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, typent.code, state.code_departement, state.nom, country.code, p.rowid, p.ref, p.title, u.login ORDER BY f.datef DESC, f.rowid DESC
2021-01-19 14:13:48 DEBUG   93.11.205.129   sql=SELECT f.rowid as id, f.ref, f.ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total as total_ht, f.tva as total_vat, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef as df, f.date_valid, f.date_lim_reglement as datelimite, f.module_source, f.pos_source, f.paye as paye, f.fk_statut, f.close_code, f.datec as date_creation, f.tms as date_update, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, SUM(pf.amount) as dynamount_payed, SUM(pf.multicurrency_amount) as multicurrency_dynamount_payed FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_facture as f LEFT JOIN llx_paiement_facture as pf ON pf.fk_facture = f.rowid LEFT JOIN llx_projet as p ON p.rowid = f.fk_projet LEFT JOIN llx_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) GROUP BY f.rowid, f.ref, ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total, f.tva, f.total_ttc, f.localtax1, f.localtax2, f.datef, f.date_valid, f.date_lim_reglement, f.module_source, f.pos_source, f.paye, f.fk_statut, f.close_code, f.datec, f.tms, f.date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_tva, f.multicurrency_total_ttc, s.rowid, s.nom, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, typent.code, state.code_departement, state.nom, country.code, p.rowid, p.ref, p.title, u.login ORDER BY f.datef DESC, f.rowid DESC  LIMIT 26
2021-01-19 14:13:48 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:13:49 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:13:49 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.statut, u.login FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY statut DESC, lastname ASC
2021-01-19 14:13:49 DEBUG   93.11.205.129   Form::select_dolusers
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.lastname as lastname, u.firstname, u.statut, u.login, u.admin, u.entity FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY u.firstname ASC
2021-01-19 14:13:49 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 14:13:49 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 0
2021-01-19 14:13:49 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 14:13:49 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 14:13:49 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 14:13:49 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 2
2021-01-19 14:13:49 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 14:13:49 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 14:13:49 DEBUG   93.11.205.129   Form::select_types_paiements , search_paymentmode, , 0
2021-01-19 14:13:49 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:13:49 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:13:49 DEBUG   93.11.205.129   Form::select_conditions_paiements selected=, htmlname=search_paymentterms
2021-01-19 14:13:49 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter=\(PROV176\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter=\(PROV175\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 174
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 174 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 174 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 174
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 174 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 174 AND f.type = 3
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0129 types=files recursive=0 filter=FA2012\-0129[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 173
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 173 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 173 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 173
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 173 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 173 AND f.type = 3
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0128 types=files recursive=0 filter=FA2012\-0128[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 172
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 172 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 172 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 172
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 172 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 172 AND f.type = 3
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0125 types=files recursive=0 filter=FA2012\-0125[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 171
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 171 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 171 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 171
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 171 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 171 AND f.type = 3
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0124 types=files recursive=0 filter=FA2012\-0124[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 170
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 170 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 170 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 170
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 170 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 170 AND f.type = 3
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0123 types=files recursive=0 filter=FA2012\-0123[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 169
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 169 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 169 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 169
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 169 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 169 AND f.type = 3
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0122 types=files recursive=0 filter=FA2012\-0122[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 168
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 168 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 168 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 168
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 168 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 168 AND f.type = 3
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0121 types=files recursive=0 filter=FA2012\-0121[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 160
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 160 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 160 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 160
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 160 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 160 AND f.type = 3
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0126 types=files recursive=0 filter=FA2012\-0126[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 159
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 159
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type = 3
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0127 types=files recursive=0 filter=FA2012\-0127[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 162
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 162 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 162 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 162
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 162 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 162 AND f.type = 3
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0120 types=files recursive=0 filter=FA2012\-0120[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 161
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 161 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 161 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 161
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 161 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 161 AND f.type = 3
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0119 types=files recursive=0 filter=FA2012\-0119[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 158
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 158 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 158 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 158
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 158 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 158 AND f.type = 3
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0116 types=files recursive=0 filter=FA2011\-0116[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 157
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 157 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 157 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 157
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 157 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 157 AND f.type = 3
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0115 types=files recursive=0 filter=FA2011\-0115[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 156
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 156 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 156 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 156
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 156 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 156 AND f.type = 3
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0114 types=files recursive=0 filter=FA2011\-0114[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 155
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 155 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 155 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 155
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 155 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 155 AND f.type = 3
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0113 types=files recursive=0 filter=FA2011\-0113[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 154
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 154 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 154 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 154
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 154 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 154 AND f.type = 3
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0112 types=files recursive=0 filter=FA2011\-0112[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 148
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 148 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 148 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 148
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 148 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 148 AND f.type = 3
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0117 types=files recursive=0 filter=FA2011\-0117[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 146
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 146
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type = 3
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0118 types=files recursive=0 filter=FA2011\-0118[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 147
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 147
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type = 3
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0111 types=files recursive=0 filter=FA2010\-0111[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 145
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 145 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 145 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 145
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 145 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 145 AND f.type = 3
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0110 types=files recursive=0 filter=FA2010\-0110[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 144
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 144 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 144 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 144
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 144 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 144 AND f.type = 3
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0109 types=files recursive=0 filter=FA2010\-0109[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 143
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 143 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 143 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 143
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 143 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 143 AND f.type = 3
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0108 types=files recursive=0 filter=FA2010\-0108[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 142
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 142 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 142 AND f.type = 3
2021-01-19 14:13:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 142
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 142 AND f.type IN (0, 2, 5)
2021-01-19 14:13:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 142 AND f.type = 3
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0107 types=files recursive=0 filter=FA2010\-0107[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:13:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/temp/massgeneration/1 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:13:49 INFO    93.11.205.129   --- End access to /compta/facture/list.php
2021-01-19 14:13:51 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:13:51 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:13:51 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:13:51 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:13:51 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=, massaction=
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 14:13:51 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-19 14:13:51 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 14:13:51 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:13:51 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:13:51 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:13:51 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-19 14:13:51 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:13:51 DEBUG   93.11.205.129   useRevenueStamp
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-19 14:13:51 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-19 14:13:51 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-19 14:13:51 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-19 14:13:51 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:13:51 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type < 2 ORDER BY fk_statut DESC
2021-01-19 14:13:51 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:13:51 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 175 AND pfd.ext_payment_id IS NULL
2021-01-19 14:13:51 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 175 AND entity = 1
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < '(PROV175)' AND te.entity IN (1)
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > '(PROV175)' AND te.entity IN (1)
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type = 2
2021-01-19 14:13:51 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:13:51 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:13:51 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:13:51 DEBUG   93.11.205.129   Account::fetch
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 14:13:51 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 175 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 175
2021-01-19 14:13:51 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 14:13:51 INFO    93.11.205.129   Product::fetch id=35 ref= ref_ext=
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 35
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 14:13:51 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Heb1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Heb1' AND entity = 1
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:13:51 INFO    93.11.205.129   Product::fetch id=17 ref= ref_ext=
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 17
2021-01-19 14:13:51 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Pubmarsdesign/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Pubmarsdesign' AND entity = 1
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:13:51 INFO    93.11.205.129   Product::fetch id=5 ref= ref_ext=
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 5
2021-01-19 14:13:51 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_Web/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_Web' AND entity = 1
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 14:13:51 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:13:51 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:13:51 DEBUG   93.11.205.129   DiscountAbsolute::fetch
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llx_societe_remise_except as sr LEFT JOIN llx_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llx_facture as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source=175
2021-01-19 14:13:51 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:13:51 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:13:51 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'facture' AND objectid = 175 AND entity = 1
2021-01-19 14:13:51 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:13:51 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 175 AND sourcetype = 'facture') OR (fk_target = 175 AND targettype = 'facture') ORDER BY sourcetype
2021-01-19 14:13:51 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 175 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:13:51 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-19 14:13:51 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:13:51 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:13:51 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:13:51 INFO    93.11.205.129   modulepart=apercufacture original_file=(PROV175)/(PROV175).pdf_preview.png entity=1
2021-01-19 14:13:51 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/(PROV175)/(PROV175).pdf_preview.png filename=(PROV175).pdf_preview.png content-type=image/png
2021-01-19 14:13:51 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:15:46 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:15:46 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:15:46 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:15:46 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:15:46 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:15:46 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:15:46 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:15:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:15:46 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:15:46 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:15:46 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:15:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:15:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:15:46 INFO    93.11.205.129   --- Access to /comm/index.php - action=, massaction=
2021-01-19 14:15:46 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:15:46 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:15:46 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:15:46 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:15:46 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:15:46 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.ref_client, p.total_ht, p.tva as total_tva, p.total as total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas, s.code_client, s.email, s.entity, s.code_compta FROM llx_propal as p, llx_societe as s WHERE p.fk_statut = 0 AND p.fk_soc = s.rowid AND p.entity IN (1)
2021-01-19 14:15:46 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.ref, c.ref_client, c.total_ht, c.tva as total_tva, c.total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas, s.code_client, s.email, s.entity, s.code_compta FROM llx_commande as c, llx_societe as s WHERE c.fk_soc = s.rowid AND c.fk_statut = 0 AND c.entity IN (1)
2021-01-19 14:15:46 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:15:46 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:15:46 DEBUG   93.11.205.129   sql=SELECT cf.rowid, cf.ref, cf.ref_supplier, cf.total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas, s.code_client, s.code_fournisseur, s.entity, s.email FROM llx_commande_fournisseur as cf, llx_societe as s WHERE cf.fk_soc = s.rowid AND cf.fk_statut = 0 AND cf.entity IN (1)
2021-01-19 14:15:46 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.client, s.datec, s.tms, s.canvas, s.code_client, s.code_compta, s.entity, s.email FROM llx_societe as s WHERE s.client IN (1, 2, 3) AND s.entity IN (1) ORDER BY s.tms DESC LIMIT 3
2021-01-19 14:15:46 DEBUG   93.11.205.129   sql=SELECT s.nom as name, s.rowid, s.datec as dc, s.canvas, s.tms as dm, s.code_fournisseur, s.entity, s.email FROM llx_societe as s WHERE s.fournisseur = 1 AND s.entity IN (1) ORDER BY s.datec DESC LIMIT 3
2021-01-19 14:15:46 DEBUG   93.11.205.129   sql=SELECT a.id, a.percent, a.datep as da, a.datep2 as da2, a.fk_user_author, a.label, c.code, c.libelle, s.rowid, s.nom as sname, s.client FROM llx_actioncomm as a LEFT JOIN  llx_c_actioncomm as c ON c.id = a.fk_action  LEFT JOIN llx_societe as s ON a.fk_soc = s.rowid WHERE a.entity IN (1) AND (a.percent >= 100 OR (a.percent = -1 AND a.datep2 <= '2021-01-19 14:15:46')) ORDER BY a.datep2 DESC LIMIT 3
2021-01-19 14:15:46 DEBUG   93.11.205.129   sql=SELECT a.id, a.label, a.datep as dp, a.datep2 as dp2, a.fk_user_author, a.percent, c.code, c.libelle as type_label, s.nom as sname, s.rowid, s.client FROM llx_actioncomm as a LEFT JOIN  llx_c_actioncomm as c ON c.id = a.fk_action LEFT JOIN llx_societe as s ON a.fk_soc = s.rowid WHERE a.entity IN (1) AND ((a.percent >= 0 AND a.percent < 100) OR (a.percent = -1 AND a.datep2 > '2021-01-19 14:15:46')) ORDER BY a.datep DESC, a.id DESC LIMIT 10
2021-01-19 14:15:46 DEBUG   93.11.205.129   sql=SELECT s.nom as name, s.rowid, s.code_client, s.entity, s.email, p.rowid as propalid, p.entity, p.total as total_ttc, p.total_ht, p.tva as total_tva, p.ref, p.ref_client, p.fk_statut, p.datep as dp, p.fin_validite as dfv FROM llx_societe as s, llx_propal as p WHERE p.fk_soc = s.rowid AND p.entity IN (1) AND p.fk_statut = 1 ORDER BY p.rowid DESC
2021-01-19 14:15:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078 types=files recursive=0 filter=PR2101\-0078[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter=PR2101\-0077[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0074 types=files recursive=0 filter=PR2012\-0074[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0073 types=files recursive=0 filter=PR2012\-0073[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0072 types=files recursive=0 filter=PR2012\-0072[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0068 types=files recursive=0 filter=PR2011\-0068[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0067 types=files recursive=0 filter=PR2011\-0067[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0065 types=files recursive=0 filter=PR2010\-0065[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0064 types=files recursive=0 filter=PR2010\-0064[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0063 types=files recursive=0 filter=PR2010\-0063[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2009-0057 types=files recursive=0 filter=PR2009\-0057[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2007-0052 types=files recursive=0 filter=PR2007\-0052[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2007-0051 types=files recursive=0 filter=PR2007\-0051[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2006-0047 types=files recursive=0 filter=PR2006\-0047[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2006-0046 types=files recursive=0 filter=PR2006\-0046[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:46 DEBUG   93.11.205.129   sql=SELECT s.nom as name, s.rowid, c.rowid as commandeid, c.total_ttc, c.total_ht, c.tva as total_tva, c.ref, c.ref_client, c.fk_statut, c.date_valid as dv, c.facture as billed, s.code_client, s.entity, s.email FROM llx_societe as s, llx_commande as c WHERE c.fk_soc = s.rowid AND c.entity IN (1) AND (c.fk_statut = 1 or c.fk_statut = 2) ORDER BY c.rowid DESC
2021-01-19 14:15:46 INFO    93.11.205.129   --- End access to /comm/index.php
2021-01-19 14:15:47 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:15:47 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:15:47 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:15:47 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:15:47 INFO    93.11.205.129   --- Access to /comm/propal/list.php - action=, massaction=
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.code_client,  typent.code as typent_code, ava.rowid as availability, state.code_departement as state_code, state.nom as state_name, p.rowid, p.entity, p.note_private, p.total_ht, p.tva as total_vat, p.total as total_ttc, p.localtax1, p.localtax2, p.ref, p.ref_client, p.fk_statut as status, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,p.date_livraison as ddelivery, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva as multicurrency_total_vat, p.multicurrency_total_ttc, p.datec as date_creation, p.tms as date_update, p.date_cloture as date_cloture, p.note_public, p.note_private, pr.rowid as project_id, pr.ref as project_ref, pr.title as project_label, u.login FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_propal as p LEFT JOIN llx_user as u ON p.fk_user_author = u.rowid LEFT JOIN llx_projet as pr ON pr.rowid = p.fk_projet LEFT JOIN llx_c_availability as ava on (ava.rowid = p.fk_availability) WHERE p.fk_soc = s.rowid AND p.entity IN (1) ORDER BY p.ref DESC, p.ref DESC
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.code_client,  typent.code as typent_code, ava.rowid as availability, state.code_departement as state_code, state.nom as state_name, p.rowid, p.entity, p.note_private, p.total_ht, p.tva as total_vat, p.total as total_ttc, p.localtax1, p.localtax2, p.ref, p.ref_client, p.fk_statut as status, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,p.date_livraison as ddelivery, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva as multicurrency_total_vat, p.multicurrency_total_ttc, p.datec as date_creation, p.tms as date_update, p.date_cloture as date_cloture, p.note_public, p.note_private, pr.rowid as project_id, pr.ref as project_ref, pr.title as project_label, u.login FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_propal as p LEFT JOIN llx_user as u ON p.fk_user_author = u.rowid LEFT JOIN llx_projet as pr ON pr.rowid = p.fk_projet LEFT JOIN llx_c_availability as ava on (ava.rowid = p.fk_availability) WHERE p.fk_soc = s.rowid AND p.entity IN (1) ORDER BY p.ref DESC, p.ref DESC LIMIT 26
2021-01-19 14:15:47 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:15:47 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:15:47 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.statut, u.login FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY statut DESC, lastname ASC
2021-01-19 14:15:47 DEBUG   93.11.205.129   Form::select_dolusers
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.lastname as lastname, u.firstname, u.statut, u.login, u.admin, u.entity FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY u.firstname ASC
2021-01-19 14:15:47 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 14:15:47 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 0
2021-01-19 14:15:47 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 14:15:47 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 14:15:47 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 14:15:47 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 2
2021-01-19 14:15:47 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 14:15:47 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 14:15:47 DEBUG   93.11.205.129   FormPropal::selectProposalStatus
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT id, code, label, active FROM llx_c_propalst WHERE active = 1
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 86 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078 types=files recursive=0 filter=PR2101\-0078[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 32
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 85 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter=PR2101\-0077[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 32
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 84 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=162
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 14:15:47 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 162 ORDER BY l.rang, l.rowid
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (162)
2021-01-19 14:15:47 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=162
2021-01-19 14:15:47 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 162 ORDER BY l.rang, l.rowid
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0076 types=files recursive=0 filter=PR2012\-0076[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 31
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 83 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=173
2021-01-19 14:15:47 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 173 ORDER BY l.rang, l.rowid
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (173)
2021-01-19 14:15:47 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=173
2021-01-19 14:15:47 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 173 ORDER BY l.rang, l.rowid
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0075 types=files recursive=0 filter=PR2012\-0075[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 2
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 82 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0074 types=files recursive=0 filter=PR2012\-0074[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 15
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 81 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0073 types=files recursive=0 filter=PR2012\-0073[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 28
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 80 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0072 types=files recursive=0 filter=PR2012\-0072[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 28
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 79 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0071 types=files recursive=0 filter=PR2012\-0071[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 15
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 78 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0070 types=files recursive=0 filter=PR2012\-0070[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 15
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 77 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0069 types=files recursive=0 filter=PR2012\-0069[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 2
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 76 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0068 types=files recursive=0 filter=PR2011\-0068[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 29
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 75 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0067 types=files recursive=0 filter=PR2011\-0067[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 29
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 73 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0065 types=files recursive=0 filter=PR2010\-0065[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 28
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 72 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0064 types=files recursive=0 filter=PR2010\-0064[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 27
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 71 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0063 types=files recursive=0 filter=PR2010\-0063[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 27
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 70 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=135
2021-01-19 14:15:47 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 135 ORDER BY l.rang, l.rowid
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (135)
2021-01-19 14:15:47 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=135
2021-01-19 14:15:47 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 135 ORDER BY l.rang, l.rowid
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0062 types=files recursive=0 filter=PR2010\-0062[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 24
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 69 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=174
2021-01-19 14:15:47 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 174 ORDER BY l.rang, l.rowid
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (174)
2021-01-19 14:15:47 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=174
2021-01-19 14:15:47 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 174 ORDER BY l.rang, l.rowid
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0061 types=files recursive=0 filter=PR2010\-0061[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 26
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 65 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0058 types=files recursive=0 filter=PR2010\-0058[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 12
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 64 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2009-0057 types=files recursive=0 filter=PR2009\-0057[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 63 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=122
2021-01-19 14:15:47 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 122 ORDER BY l.rang, l.rowid
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (122)
2021-01-19 14:15:47 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=122
2021-01-19 14:15:47 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 122 ORDER BY l.rang, l.rowid
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2009-0056 types=files recursive=0 filter=PR2009\-0056[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 62 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2008-0055 types=files recursive=0 filter=PR2008\-0055[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 61 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2008-0054 types=files recursive=0 filter=PR2008\-0054[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 57 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2008-0053 types=files recursive=0 filter=PR2008\-0053[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 24
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 60 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2007-0052 types=files recursive=0 filter=PR2007\-0052[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 9
2021-01-19 14:15:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 59 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2007-0051 types=files recursive=0 filter=PR2007\-0051[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:15:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 9
2021-01-19 14:15:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/temp/massgeneration/1 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:15:47 INFO    93.11.205.129   --- End access to /comm/propal/list.php
2021-01-19 14:16:00 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:16:00 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:16:00 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:16:00 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:16:00 INFO    93.11.205.129   --- Access to /comm/card.php - action=, massaction=
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:16:00 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:16:00 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:16:00 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT COUNT(p.rowid) as nb FROM llx_socpeople as p WHERE p.fk_soc = 17
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT COUNT(n.rowid) as nb FROM llx_projet as n WHERE fk_soc = 17 AND entity IN (1)
2021-01-19 14:16:00 DEBUG   93.11.205.129   SocieteAccount::getCustomerAccount Try to find the first system customer id for stripe of thirdparty id=17 (exemple: cus_.... for stripe)
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT sa.key_account as key_account, sa.entity FROM llx_societe_account as sa WHERE sa.fk_soc = 17 AND sa.entity IN (1) AND sa.site = 'stripe' AND sa.status = 1 AND sa.key_account IS NOT NULL AND sa.key_account <> '' AND (sa.site_account = '' OR sa.site_account IS NULL OR sa.site_account = '') ORDER BY sa.site_account DESC
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT COUNT(n.rowid) as nb FROM llx_societe_rib as n WHERE n.fk_soc = 17 AND (n.stripe_card_ref IS NULL OR (n.stripe_card_ref IS NOT NULL AND n.status = 1))
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT COUNT(n.rowid) as nb FROM llx_notify_def as n WHERE fk_soc = 17
2021-01-19 14:16:00 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/societe/17 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'societe' AND objectid = 17 AND entity = 1
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT MAX(te.rowid) FROM llx_societe as te WHERE te.rowid < '17' AND te.client in (1,2,3) AND te.entity IN (1)
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT MIN(te.rowid) FROM llx_societe as te WHERE te.rowid > '17' AND te.client in (1,2,3) AND te.entity IN (1)
2021-01-19 14:16:00 INFO    93.11.205.129   Client::check_codeclient code_client=CU1909-00017 module=mod_codeclient_monkey
2021-01-19 14:16:00 DEBUG   93.11.205.129   mod_codeclient_monkey::verif_dispo
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_societe WHERE code_client = 'CU1909-00017' AND entity IN (1) AND rowid <> 17
2021-01-19 14:16:00 INFO    93.11.205.129   mod_codeclient_monkey::verif code=CU1909-00017 type=0 result=0
2021-01-19 14:16:00 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT ct.fk_categorie, c.label, c.rowid FROM llx_categorie_societe as ct, llx_categorie as c WHERE ct.fk_categorie = c.rowid AND ct.fk_soc = 17 AND c.type = 2 AND c.entity IN (1)
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:16:00 DEBUG   93.11.205.129   getOutstandingProposals
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT rowid, total_ht, total as total_ttc, fk_statut as status FROM llx_propal as f WHERE fk_soc = 17 AND entity IN (1)
2021-01-19 14:16:00 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:16:00 DEBUG   93.11.205.129   getOutstandingOrders
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT rowid, total_ht, total_ttc, fk_statut as status FROM llx_commande as f WHERE fk_soc = 17 AND entity IN (1)
2021-01-19 14:16:00 DEBUG   93.11.205.129   getOutstandingBills
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT rowid, total as total_ht, total_ttc, paye, fk_statut as status, close_code FROM llx_facture as f WHERE fk_soc = 17 AND entity IN (1)
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT s.nom, s.rowid, p.rowid as propalid, p.fk_statut, p.total_ht, p.tva as total_tva, p.total as total_ttc, p.ref, p.ref_client, p.remise, p.datep as dp, p.fin_validite as date_limit FROM llx_societe as s, llx_propal as p, llx_c_propalst as c WHERE p.fk_soc = s.rowid AND p.fk_statut = c.id AND s.rowid = 17 AND p.entity IN (1) ORDER BY p.datep DESC
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT s.nom, s.rowid, c.rowid as cid, c.total_ht, c.tva as total_tva, c.total_ttc, c.ref, c.ref_client, c.fk_statut, c.facture, c.date_commande as dc FROM llx_societe as s, llx_commande as c WHERE c.fk_soc = s.rowid  AND s.rowid = 17 AND c.entity IN (1) ORDER BY c.date_commande DESC
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT e.rowid as id, e.ref, e.date_creation, e.fk_statut as statut, s.nom, s.rowid as socid FROM llx_societe as s, llx_expedition as e WHERE e.fk_soc = s.rowid AND s.rowid = 17 AND e.entity IN (1) GROUP BY e.rowid, e.ref, e.date_creation, e.fk_statut, s.nom, s.rowid ORDER BY e.date_creation DESC
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT s.nom, s.rowid, c.rowid as id, c.ref as ref, c.statut as contract_status, c.datec as dc, c.date_contrat as dcon, c.ref_customer as refcus, c.ref_supplier as refsup FROM llx_societe as s, llx_contrat as c WHERE c.fk_soc = s.rowid  AND s.rowid = 17 AND c.entity IN (1) ORDER BY c.datec DESC
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT s.nom, s.rowid, f.rowid as id, f.ref, f.fk_statut, f.duree as duration, f.datei as startdate FROM llx_societe as s, llx_fichinter as f WHERE f.fk_soc = s.rowid AND s.rowid = 17 AND f.entity IN (1) ORDER BY f.tms DESC
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT f.rowid as id, f.titre as ref, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.datec as dc, f.date_last_gen, f.date_when, f.frequency, f.unit_frequency, f.suspended as suspended, s.nom, s.rowid as socid FROM llx_societe as s,llx_facture_rec as f WHERE f.fk_soc = s.rowid AND s.rowid = 17 AND f.entity IN (1) GROUP BY f.rowid, f.titre, f.total, f.tva, f.total_ttc, f.date_last_gen, f.datec, f.frequency, f.unit_frequency, f.suspended, f.date_when, s.nom, s.rowid ORDER BY f.date_last_gen, f.datec DESC
2021-01-19 14:16:00 DEBUG   93.11.205.129   sql=SELECT f.rowid as facid, f.ref, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.datef as df, f.datec as dc, f.paye as paye, f.fk_statut as statut, s.nom, s.rowid as socid, SUM(pf.amount) as am FROM llx_societe as s,llx_facture as f LEFT JOIN llx_paiement_facture as pf ON f.rowid=pf.fk_facture WHERE f.fk_soc = s.rowid AND s.rowid = 17 AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.type, f.total, f.tva, f.total_ttc, f.datef, f.datec, f.paye, f.fk_statut, s.nom, s.rowid ORDER BY f.datef DESC, f.datec DESC
2021-01-19 14:16:00 INFO    93.11.205.129   --- End access to /comm/card.php
2021-01-19 14:16:08 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:16:08 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:16:08 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:16:08 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:16:08 INFO    93.11.205.129   --- Access to /comm/propal/list.php - action=, massaction=
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.code_client,  typent.code as typent_code, ava.rowid as availability, state.code_departement as state_code, state.nom as state_name, p.rowid, p.entity, p.note_private, p.total_ht, p.tva as total_vat, p.total as total_ttc, p.localtax1, p.localtax2, p.ref, p.ref_client, p.fk_statut as status, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,p.date_livraison as ddelivery, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva as multicurrency_total_vat, p.multicurrency_total_ttc, p.datec as date_creation, p.tms as date_update, p.date_cloture as date_cloture, p.note_public, p.note_private, pr.rowid as project_id, pr.ref as project_ref, pr.title as project_label, u.login FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_propal as p LEFT JOIN llx_user as u ON p.fk_user_author = u.rowid LEFT JOIN llx_projet as pr ON pr.rowid = p.fk_projet LEFT JOIN llx_c_availability as ava on (ava.rowid = p.fk_availability) WHERE p.fk_soc = s.rowid AND p.entity IN (1) ORDER BY p.ref DESC, p.ref DESC
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.code_client,  typent.code as typent_code, ava.rowid as availability, state.code_departement as state_code, state.nom as state_name, p.rowid, p.entity, p.note_private, p.total_ht, p.tva as total_vat, p.total as total_ttc, p.localtax1, p.localtax2, p.ref, p.ref_client, p.fk_statut as status, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,p.date_livraison as ddelivery, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva as multicurrency_total_vat, p.multicurrency_total_ttc, p.datec as date_creation, p.tms as date_update, p.date_cloture as date_cloture, p.note_public, p.note_private, pr.rowid as project_id, pr.ref as project_ref, pr.title as project_label, u.login FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_propal as p LEFT JOIN llx_user as u ON p.fk_user_author = u.rowid LEFT JOIN llx_projet as pr ON pr.rowid = p.fk_projet LEFT JOIN llx_c_availability as ava on (ava.rowid = p.fk_availability) WHERE p.fk_soc = s.rowid AND p.entity IN (1) ORDER BY p.ref DESC, p.ref DESC LIMIT 26
2021-01-19 14:16:08 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:16:08 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:16:08 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.statut, u.login FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY statut DESC, lastname ASC
2021-01-19 14:16:08 DEBUG   93.11.205.129   Form::select_dolusers
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.lastname as lastname, u.firstname, u.statut, u.login, u.admin, u.entity FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY u.firstname ASC
2021-01-19 14:16:08 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 14:16:08 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 0
2021-01-19 14:16:08 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 14:16:08 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 14:16:08 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 14:16:08 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 2
2021-01-19 14:16:08 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 14:16:08 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 14:16:08 DEBUG   93.11.205.129   FormPropal::selectProposalStatus
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT id, code, label, active FROM llx_c_propalst WHERE active = 1
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 86 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078 types=files recursive=0 filter=PR2101\-0078[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 32
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 85 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter=PR2101\-0077[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 32
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 84 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=162
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 14:16:08 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 162 ORDER BY l.rang, l.rowid
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (162)
2021-01-19 14:16:08 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=162
2021-01-19 14:16:08 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 162 ORDER BY l.rang, l.rowid
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0076 types=files recursive=0 filter=PR2012\-0076[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 31
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 83 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=173
2021-01-19 14:16:08 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 173 ORDER BY l.rang, l.rowid
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (173)
2021-01-19 14:16:08 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=173
2021-01-19 14:16:08 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 173 ORDER BY l.rang, l.rowid
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0075 types=files recursive=0 filter=PR2012\-0075[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 2
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 82 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0074 types=files recursive=0 filter=PR2012\-0074[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 15
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 81 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0073 types=files recursive=0 filter=PR2012\-0073[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 28
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 80 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0072 types=files recursive=0 filter=PR2012\-0072[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 28
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 79 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0071 types=files recursive=0 filter=PR2012\-0071[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 15
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 78 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0070 types=files recursive=0 filter=PR2012\-0070[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 15
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 77 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0069 types=files recursive=0 filter=PR2012\-0069[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 2
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 76 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0068 types=files recursive=0 filter=PR2011\-0068[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 29
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 75 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0067 types=files recursive=0 filter=PR2011\-0067[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 29
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 73 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0065 types=files recursive=0 filter=PR2010\-0065[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 28
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 72 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0064 types=files recursive=0 filter=PR2010\-0064[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 27
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 71 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0063 types=files recursive=0 filter=PR2010\-0063[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 27
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 70 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=135
2021-01-19 14:16:08 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 135 ORDER BY l.rang, l.rowid
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (135)
2021-01-19 14:16:08 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=135
2021-01-19 14:16:08 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 135 ORDER BY l.rang, l.rowid
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0062 types=files recursive=0 filter=PR2010\-0062[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 24
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 69 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=174
2021-01-19 14:16:08 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 174 ORDER BY l.rang, l.rowid
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (174)
2021-01-19 14:16:08 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=174
2021-01-19 14:16:08 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 174 ORDER BY l.rang, l.rowid
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0061 types=files recursive=0 filter=PR2010\-0061[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 26
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 65 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0058 types=files recursive=0 filter=PR2010\-0058[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 12
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 64 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2009-0057 types=files recursive=0 filter=PR2009\-0057[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 63 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=122
2021-01-19 14:16:08 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 122 ORDER BY l.rang, l.rowid
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (122)
2021-01-19 14:16:08 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=122
2021-01-19 14:16:08 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 122 ORDER BY l.rang, l.rowid
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2009-0056 types=files recursive=0 filter=PR2009\-0056[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 62 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2008-0055 types=files recursive=0 filter=PR2008\-0055[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 61 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2008-0054 types=files recursive=0 filter=PR2008\-0054[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 57 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2008-0053 types=files recursive=0 filter=PR2008\-0053[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 24
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 60 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2007-0052 types=files recursive=0 filter=PR2007\-0052[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 9
2021-01-19 14:16:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 59 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2007-0051 types=files recursive=0 filter=PR2007\-0051[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 9
2021-01-19 14:16:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/temp/massgeneration/1 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:16:08 INFO    93.11.205.129   --- End access to /comm/propal/list.php
2021-01-19 14:16:15 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:16:15 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:16:15 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:16:15 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:16:15 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:16:15 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:16:15 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:16:15 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:16:15 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:16:15 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:16:15 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:16:15 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:16:15 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:16:15 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=, massaction=
2021-01-19 14:16:15 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:16:15 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:16:15 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:16:15 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:16:15 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=63
2021-01-19 14:16:15 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:16:15 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 63 ORDER by d.rang
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:16:16 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:16:16 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:16:16 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:16:16 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =63 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:16:16 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =63 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:16:16 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2009-0056 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 63 AND entity = 1
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2009-0056' AND te.entity IN (1)
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2009-0056' AND te.entity IN (1)
2021-01-19 14:16:16 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:16:16 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:16:16 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:16:16 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:16:16 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:16:16 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:16:16 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:16:16 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 63 ORDER by d.rang
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:16:16 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 63 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:16 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=122
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 14:16:16 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 122 ORDER BY l.rang, l.rowid
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 14:16:16 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (122)
2021-01-19 14:16:16 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2009-0056 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:16:16 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:16:16 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 63 AND entity = 1
2021-01-19 14:16:16 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:16 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 63 AND sourcetype = 'propal') OR (fk_target = 63 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:16:16 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=122
2021-01-19 14:16:16 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 122 ORDER BY l.rang, l.rowid
2021-01-19 14:16:16 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 63 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:16:16 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=574
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 574 AND element_type IN ('user', 'socpeople')
2021-01-19 14:16:16 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=572
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 572 AND element_type IN ('user', 'socpeople')
2021-01-19 14:16:16 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=568
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 568 AND element_type IN ('user', 'socpeople')
2021-01-19 14:16:16 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=563
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 563 AND element_type IN ('user', 'socpeople')
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:16:16 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:16:16 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:16:16 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:16:16 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:16:16 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2009-0056/PR2009-0056.pdf_preview.png entity=1
2021-01-19 14:16:16 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2009-0056/PR2009-0056.pdf_preview.png filename=PR2009-0056.pdf_preview.png content-type=image/png
2021-01-19 14:16:16 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:16:19 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:16:19 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:16:19 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:16:19 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:16:19 INFO    93.11.205.129   --- Access to /comm/propal/list.php - action=, massaction=
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.code_client,  typent.code as typent_code, ava.rowid as availability, state.code_departement as state_code, state.nom as state_name, p.rowid, p.entity, p.note_private, p.total_ht, p.tva as total_vat, p.total as total_ttc, p.localtax1, p.localtax2, p.ref, p.ref_client, p.fk_statut as status, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,p.date_livraison as ddelivery, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva as multicurrency_total_vat, p.multicurrency_total_ttc, p.datec as date_creation, p.tms as date_update, p.date_cloture as date_cloture, p.note_public, p.note_private, pr.rowid as project_id, pr.ref as project_ref, pr.title as project_label, u.login FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_propal as p LEFT JOIN llx_user as u ON p.fk_user_author = u.rowid LEFT JOIN llx_projet as pr ON pr.rowid = p.fk_projet LEFT JOIN llx_c_availability as ava on (ava.rowid = p.fk_availability) WHERE p.fk_soc = s.rowid AND p.entity IN (1) ORDER BY p.ref DESC, p.ref DESC
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.code_client,  typent.code as typent_code, ava.rowid as availability, state.code_departement as state_code, state.nom as state_name, p.rowid, p.entity, p.note_private, p.total_ht, p.tva as total_vat, p.total as total_ttc, p.localtax1, p.localtax2, p.ref, p.ref_client, p.fk_statut as status, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,p.date_livraison as ddelivery, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva as multicurrency_total_vat, p.multicurrency_total_ttc, p.datec as date_creation, p.tms as date_update, p.date_cloture as date_cloture, p.note_public, p.note_private, pr.rowid as project_id, pr.ref as project_ref, pr.title as project_label, u.login FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_propal as p LEFT JOIN llx_user as u ON p.fk_user_author = u.rowid LEFT JOIN llx_projet as pr ON pr.rowid = p.fk_projet LEFT JOIN llx_c_availability as ava on (ava.rowid = p.fk_availability) WHERE p.fk_soc = s.rowid AND p.entity IN (1) ORDER BY p.ref DESC, p.ref DESC LIMIT 26
2021-01-19 14:16:19 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:16:19 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:16:19 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.statut, u.login FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY statut DESC, lastname ASC
2021-01-19 14:16:19 DEBUG   93.11.205.129   Form::select_dolusers
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.lastname as lastname, u.firstname, u.statut, u.login, u.admin, u.entity FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY u.firstname ASC
2021-01-19 14:16:19 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 14:16:19 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 0
2021-01-19 14:16:19 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 14:16:19 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 14:16:19 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 14:16:19 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 2
2021-01-19 14:16:19 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 14:16:19 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 14:16:19 DEBUG   93.11.205.129   FormPropal::selectProposalStatus
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT id, code, label, active FROM llx_c_propalst WHERE active = 1
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 86 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0078 types=files recursive=0 filter=PR2101\-0078[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 32
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 85 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0077 types=files recursive=0 filter=PR2101\-0077[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 32
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 84 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=162
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 14:16:19 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 162 ORDER BY l.rang, l.rowid
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (162)
2021-01-19 14:16:19 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=162
2021-01-19 14:16:19 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 162 ORDER BY l.rang, l.rowid
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0076 types=files recursive=0 filter=PR2012\-0076[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 31
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 83 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=173
2021-01-19 14:16:19 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 173 ORDER BY l.rang, l.rowid
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (173)
2021-01-19 14:16:19 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=173
2021-01-19 14:16:19 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 173 ORDER BY l.rang, l.rowid
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0075 types=files recursive=0 filter=PR2012\-0075[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 2
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 82 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0074 types=files recursive=0 filter=PR2012\-0074[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 15
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 81 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0073 types=files recursive=0 filter=PR2012\-0073[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 28
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 80 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0072 types=files recursive=0 filter=PR2012\-0072[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 28
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 79 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0071 types=files recursive=0 filter=PR2012\-0071[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 15
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 78 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0070 types=files recursive=0 filter=PR2012\-0070[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 15
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 77 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2012-0069 types=files recursive=0 filter=PR2012\-0069[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 2
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 76 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0068 types=files recursive=0 filter=PR2011\-0068[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 29
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 75 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2011-0067 types=files recursive=0 filter=PR2011\-0067[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 29
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 73 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0065 types=files recursive=0 filter=PR2010\-0065[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 28
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 72 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0064 types=files recursive=0 filter=PR2010\-0064[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 27
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 71 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0063 types=files recursive=0 filter=PR2010\-0063[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 27
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 70 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=135
2021-01-19 14:16:19 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 135 ORDER BY l.rang, l.rowid
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (135)
2021-01-19 14:16:19 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=135
2021-01-19 14:16:19 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 135 ORDER BY l.rang, l.rowid
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0062 types=files recursive=0 filter=PR2010\-0062[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 24
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 69 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=174
2021-01-19 14:16:19 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 174 ORDER BY l.rang, l.rowid
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (174)
2021-01-19 14:16:19 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=174
2021-01-19 14:16:19 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 174 ORDER BY l.rang, l.rowid
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0061 types=files recursive=0 filter=PR2010\-0061[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 26
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 65 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2010-0058 types=files recursive=0 filter=PR2010\-0058[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 12
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 64 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2009-0057 types=files recursive=0 filter=PR2009\-0057[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 63 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=122
2021-01-19 14:16:19 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 122 ORDER BY l.rang, l.rowid
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (122)
2021-01-19 14:16:19 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=122
2021-01-19 14:16:19 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 122 ORDER BY l.rang, l.rowid
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2009-0056 types=files recursive=0 filter=PR2009\-0056[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 62 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2008-0055 types=files recursive=0 filter=PR2008\-0055[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 61 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2008-0054 types=files recursive=0 filter=PR2008\-0054[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 57 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2008-0053 types=files recursive=0 filter=PR2008\-0053[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 24
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 60 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2007-0052 types=files recursive=0 filter=PR2007\-0052[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 9
2021-01-19 14:16:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 59 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2007-0051 types=files recursive=0 filter=PR2007\-0051[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:16:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 9
2021-01-19 14:16:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/temp/massgeneration/1 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:16:19 INFO    93.11.205.129   --- End access to /comm/propal/list.php
2021-01-19 14:16:24 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:16:24 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:16:24 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:16:24 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:16:24 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=, massaction=
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:16:24 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=62
2021-01-19 14:16:24 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 62 ORDER by d.rang
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:16:24 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:16:24 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:16:24 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:16:24 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =62 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:16:24 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =62 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2008-0055 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 62 AND entity = 1
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2008-0055' AND te.entity IN (1)
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2008-0055' AND te.entity IN (1)
2021-01-19 14:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:16:24 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:16:24 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:16:24 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:16:24 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:16:24 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:16:24 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 62 ORDER by d.rang
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2008-0055 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:16:24 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:16:24 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 62 AND entity = 1
2021-01-19 14:16:24 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:24 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 62 AND sourcetype = 'propal') OR (fk_target = 62 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:16:24 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 62 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:16:24 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=562
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 562 AND element_type IN ('user', 'socpeople')
2021-01-19 14:16:24 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=507
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 507 AND element_type IN ('user', 'socpeople')
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:16:24 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:16:24 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:16:25 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:16:25 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:16:25 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:16:25 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:16:25 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:16:25 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:16:25 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:16:25 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:16:25 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:16:25 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2008-0055/PR2008-0055.pdf_preview.png entity=1
2021-01-19 14:16:25 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2008-0055/PR2008-0055.pdf_preview.png filename=PR2008-0055.pdf_preview.png content-type=image/png
2021-01-19 14:16:25 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:16:35 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:16:35 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:16:35 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:16:35 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:16:35 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=clone, massaction=
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:16:35 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=62
2021-01-19 14:16:35 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 62 ORDER by d.rang
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:16:35 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:16:35 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:16:35 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:16:35 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =62 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:16:35 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =62 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:16:35 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2008-0055 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 62 AND entity = 1
2021-01-19 14:16:35 DEBUG   93.11.205.129   Form::select_thirdparty_list
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.client, s.fournisseur, s.code_client, s.code_fournisseur FROM llx_societe as s WHERE s.entity IN (1) AND ((s.client=1 OR s.client=2 OR s.client=3)) ORDER BY nom ASC
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2008-0055' AND te.entity IN (1)
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2008-0055' AND te.entity IN (1)
2021-01-19 14:16:35 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:16:35 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:16:35 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:16:35 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:16:35 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:16:35 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:16:35 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:16:35 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 62 ORDER by d.rang
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:16:35 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2008-0055 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:16:35 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:16:35 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 62 AND entity = 1
2021-01-19 14:16:35 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:35 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 62 AND sourcetype = 'propal') OR (fk_target = 62 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:16:35 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_soc = 17 AND a.fk_element = 62 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:16:35 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=562
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 562 AND element_type IN ('user', 'socpeople')
2021-01-19 14:16:35 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=507
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 507 AND element_type IN ('user', 'socpeople')
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:16:35 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:16:35 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:16:35 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:16:35 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:16:35 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2008-0055/PR2008-0055.pdf_preview.png entity=1
2021-01-19 14:16:35 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2008-0055/PR2008-0055.pdf_preview.png filename=PR2008-0055.pdf_preview.png content-type=image/png
2021-01-19 14:16:35 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:16:37 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:16:37 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:16:37 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:16:37 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:16:37 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=confirm_clone, massaction=
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:16:37 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=62
2021-01-19 14:16:37 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 62 ORDER by d.rang
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:16:37 DEBUG   93.11.205.129   Propal::createFromClone
2021-01-19 14:16:37 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:16:37 DEBUG   93.11.205.129    Propal::fetch
2021-01-19 14:16:37 DEBUG   93.11.205.129    sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=62
2021-01-19 14:16:37 DEBUG   93.11.205.129    Propal::fetch_lines
2021-01-19 14:16:37 DEBUG   93.11.205.129    sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 62 ORDER by d.rang
2021-01-19 14:16:37 DEBUG   93.11.205.129    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:16:37 DEBUG   93.11.205.129    MultiCurrency::getIdFromCode
2021-01-19 14:16:37 DEBUG   93.11.205.129    sql=SELECT rowid FROM llx_multicurrency WHERE code = 'EUR' AND entity = 1
2021-01-19 14:16:37 INFO    93.11.205.129    Propal::create
2021-01-19 14:16:37 DEBUG   93.11.205.129    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:16:37 DEBUG   93.11.205.129     Propal::create
2021-01-19 14:16:37 DEBUG   93.11.205.129     sql=INSERT INTO llx_propal (fk_soc, price, remise, remise_percent, remise_absolue, tva, total, datep, datec, ref, fk_user_author, note_private, note_public, model_pdf, fin_validite, fk_cond_reglement, fk_mode_reglement, fk_account, ref_client, date_livraison, fk_shipping_method, fk_availability, fk_input_reason, fk_projet, fk_incoterms, location_incoterms, entity, fk_multicurrency, multicurrency_code, multicurrency_tx)  VALUES (17, 0, 0, NULL, NULL, 0, 0, '2021-01-19 14:16:37', '2021-01-19 14:16:37', '(PROV)', '1', '', '', 'azur', '2021-02-03 14:16:37', 8, 2, NULL, '', NULL, NULL, 4, 0, null, 0, '', 1, 0, 'EUR', 1)
2021-01-19 14:16:37 DEBUG   93.11.205.129     Propal::create
2021-01-19 14:16:37 DEBUG   93.11.205.129     sql=UPDATE llx_propal SET ref='(PROV87)' WHERE rowid=87
2021-01-19 14:16:37 INFO    93.11.205.129     Propal::addline propalid=87, desc=Installation Site Landing Page avec modifications visuelles demand&eacute;es et modifications utilisations<br />
- S&eacute;curisation du site internet (SSL)<br />
- Mise en place du cache et optimisation rapidit&eacute;<br />
- R&eacute;f&eacute;rencement Site Internet<br />
- Cr&eacute;ation graphique, int&eacute;gration et d&eacute;veloppement web<br />
- installation et param&eacute;trage du site et des modules<br />
- d&eacute;veloppement du site : navigation, one-page et pages obligatoires<br />
- int&eacute;gration et personnalisation graphique<br />
- adaptation responsive design<br />
- mise en place formulaire, pu_ht=1000.00000000, qty=1, txtva=0.000, fk_product=, remise_except=10, price_base_type=HT, pu_ttc=0, info_bits=0, type=1, fk_remise_except=0
2021-01-19 14:16:37 INFO    93.11.205.129      getLocalTaxesFromRate vatrate=0 local=0
2021-01-19 14:16:37 DEBUG   93.11.205.129      sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.taux = 0 AND t.active = 1
2021-01-19 14:16:37 INFO    93.11.205.129      get_localtax tva=0 local=1 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:16:37 INFO    93.11.205.129      get_localtax tva=0 local=2 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:16:37 INFO    93.11.205.129      Price.lib::calcul_price_total qty=1 pu=1000 remise_percent_ligne=10 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 14:16:37 INFO    93.11.205.129      Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1000 qty=1 price_base_type=HT total_ht=900-total_vat=0-total_ttc=900
2021-01-19 14:16:37 INFO    93.11.205.129      PropaleLigne::insert rang=1
2021-01-19 14:16:37 DEBUG   93.11.205.129       PropaleLigne::insert
2021-01-19 14:16:37 DEBUG   93.11.205.129       sql=INSERT INTO llx_propaldet (fk_propal, fk_parent_line, label, description, fk_product, product_type, fk_remise_except, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, subprice, remise_percent,  info_bits,  total_ht, total_tva, total_localtax1, total_localtax2, total_ttc, fk_product_fournisseur_price, buy_price_ht, special_code, rang, fk_unit, date_start, date_end, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc) VALUES (87, null, null, 'Installation Site Landing Page avec modifications visuelles demand&eacute;es et modifications utilisations<br />\r\n- S&eacute;curisation du site internet (SSL)<br />\r\n- Mise en place du cache et optimisation rapidit&eacute;<br />\r\n- R&eacute;f&eacute;rencement Site Internet<br />\r\n- Cr&eacute;ation graphique, int&eacute;gration et d&eacute;veloppement web<br />\r\n- installation et param&eacute;trage du site et des modules<br />\r\n- d&eacute;veloppement du site : navigation, one-page et pages obligatoires<br />\r\n- int&eacute;gration et personnalisation graphique<br />\r\n- adaptation responsive design<br />\r\n- mise en place formulaire', null, '1', null, 1, '', 0, 0, 0, '0', '0', 1000, 10, '0', 900, 0, 0, 0, 900, null, '0', 0, 1, NULL, null, null, null, 'EUR', 1000, 900, 0, 900)
2021-01-19 14:16:37 DEBUG   93.11.205.129      Propal::update_price
2021-01-19 14:16:37 DEBUG   93.11.205.129      sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_propaldet WHERE fk_propal = 87 AND product_type <> 9 ORDER by rowid
2021-01-19 14:16:37 INFO    93.11.205.129      Price.lib::calcul_price_total qty=1 pu=1000.00000000 remise_percent_ligne=10 txtva=0.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 14:16:37 INFO    93.11.205.129      Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1000.00000000 qty=1 price_base_type=HT total_ht=900-total_vat=0-total_ttc=900
2021-01-19 14:16:37 DEBUG   93.11.205.129      Propal::update_price
2021-01-19 14:16:37 DEBUG   93.11.205.129      sql=UPDATE llx_propal SET total_ht='900', tva='0', localtax1='0', localtax2='0', total='900', multicurrency_total_ht='900', multicurrency_total_tva='0', multicurrency_total_ttc='900' WHERE rowid = 87
2021-01-19 14:16:37 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 14:16:37 DEBUG   93.11.205.129     sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_propaldet WHERE fk_propal = 87 AND product_type <> 9 ORDER by rowid
2021-01-19 14:16:37 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 14:16:37 DEBUG   93.11.205.129     sql=UPDATE llx_propal SET total_ht='900', tva='0', localtax1='0', localtax2='0', total='900', multicurrency_total_ht='900', multicurrency_total_tva='0', multicurrency_total_ttc='900' WHERE rowid = 87
2021-01-19 14:16:37 INFO    93.11.205.129     Trigger 'ContactRoles' for action 'PROPAL_CREATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_90_modSociete_ContactRoles.class.php. id=87
2021-01-19 14:16:37 DEBUG   93.11.205.129     Contact::getContactRoles
2021-01-19 14:16:37 DEBUG   93.11.205.129     sql=SELECT sc.fk_socpeople as id, sc.fk_c_type_contact FROM llx_c_type_contact tc, llx_societe_contacts sc WHERE sc.fk_soc =17 AND sc.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.active=1
2021-01-19 14:16:37 INFO    93.11.205.129    Propal::create done id=87
2021-01-19 14:16:37 DEBUG   93.11.205.129    Propal::liste_contact
2021-01-19 14:16:37 DEBUG   93.11.205.129    sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =62 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:16:37 DEBUG   93.11.205.129    Propal::liste_contact
2021-01-19 14:16:37 DEBUG   93.11.205.129    sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =62 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:16:37 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:16:37 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:16:37 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:16:37 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:16:37 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:16:37 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:16:37 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=, massaction=
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:16:37 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:16:37 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:16:37 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:16:37 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:16:37 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:16:37 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:16:37 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:16:37 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV87)' AND te.entity IN (1)
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV87)' AND te.entity IN (1)
2021-01-19 14:16:37 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:16:37 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:16:37 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:16:37 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:16:37 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:16:37 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:16:37 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:16:37 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:16:37 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:16:37 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:16:37 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:16:37 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:16:37 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:16:37 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:37 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:16:37 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:16:37 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 87 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:16:37 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:16:41 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:16:41 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:16:41 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:16:41 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:16:41 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:16:42 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:16:42 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=editline, massaction=
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:16:42 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:16:42 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:16:42 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:16:42 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:16:42 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:16:42 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:16:42 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:16:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV87)' AND te.entity IN (1)
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV87)' AND te.entity IN (1)
2021-01-19 14:16:42 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:16:42 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:16:42 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:16:42 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:16:42 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:16:42 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:16:42 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:16:42 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:16:42 INFO    93.11.205.129   DolEditor::DolEditor htmlname=product_desc width= height=164 toolbarname=dolibarr_details
2021-01-19 14:16:42 DEBUG   93.11.205.129   Form::load_cache_vatrates
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT t.rowid, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND c.code IN ('FR') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2021-01-19 14:16:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:16:42 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:16:42 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:16:42 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:42 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:16:42 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 87 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:16:42 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:16:42 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:16:42 INFO    93.11.205.129   --- Access to /fourn/ajax/getSupplierPrices.php - action=, massaction=
2021-01-19 14:16:42 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:16:42 INFO    93.11.205.129   --- End access to /fourn/ajax/getSupplierPrices.php
2021-01-19 14:16:46 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:16:46 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:16:46 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:16:46 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:16:46 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=updateline, massaction=
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:16:46 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:16:46 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:16:46 INFO    93.11.205.129   get_localtax tva=0 local=1 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:16:46 INFO    93.11.205.129   get_localtax tva=0 local=2 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:16:46 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:16:46 INFO    93.11.205.129    Propal::updateLine rowid=222, pu=1 000,00, qty=1, remise_percent=0,
        txtva=0, desc=Installation Site Landing Page avec modifications visuelles demand&eacute;es et modifications utilisations<br />
- S&eacute;curisation du site internet (SSL)<br />
- Mise en place du cache et optimisation rapidit&eacute;<br />
- R&eacute;f&eacute;rencement Site Internet<br />
- Cr&eacute;ation graphique, int&eacute;gration et d&eacute;veloppement web<br />
- installation et param&eacute;trage du site et des modules<br />
- d&eacute;veloppement du site : navigation, one-page et pages obligatoires<br />
- int&eacute;gration et personnalisation graphique<br />
- adaptation responsive design<br />
- mise en place formulaire, price_base_type=HT, info_bits=0, special_code=0, fk_parent_line=, pa_ht=0.00, type=1, date_start=, date_end=
2021-01-19 14:16:46 INFO    93.11.205.129     getLocalTaxesFromRate vatrate=0 local=0
2021-01-19 14:16:46 DEBUG   93.11.205.129     sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.taux = 0 AND t.active = 1
2021-01-19 14:16:46 INFO    93.11.205.129     get_localtax tva=0 local=1 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:16:46 INFO    93.11.205.129     get_localtax tva=0 local=2 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:16:46 INFO    93.11.205.129     Price.lib::calcul_price_total qty=1 pu=1000.00 remise_percent_ligne=0 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 14:16:46 INFO    93.11.205.129     Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1000.00 qty=1 price_base_type=HT total_ht=1000-total_vat=0-total_ttc=1000
2021-01-19 14:16:46 DEBUG   93.11.205.129     sql=SELECT pd.rowid, pd.fk_propal, pd.fk_parent_line, pd.fk_product, pd.label as custom_label, pd.description, pd.price, pd.qty, pd.vat_src_code, pd.tva_tx, pd.remise, pd.remise_percent, pd.fk_remise_except, pd.subprice, pd.info_bits, pd.total_ht, pd.total_tva, pd.total_ttc, pd.fk_product_fournisseur_price as fk_fournprice, pd.buy_price_ht as pa_ht, pd.special_code, pd.rang, pd.fk_unit, pd.localtax1_tx, pd.localtax2_tx, pd.total_localtax1, pd.total_localtax2, pd.fk_multicurrency, pd.multicurrency_code, pd.multicurrency_subprice, pd.multicurrency_total_ht, pd.multicurrency_total_tva, pd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, pd.date_start, pd.date_end, pd.product_type FROM llx_propaldet as pd LEFT JOIN llx_product as p ON pd.fk_product = p.rowid WHERE pd.rowid = 222
2021-01-19 14:16:46 DEBUG   93.11.205.129      PropaleLigne::update
2021-01-19 14:16:46 DEBUG   93.11.205.129      sql=UPDATE llx_propaldet SET description='Installation Site Landing Page avec modifications visuelles demand&eacute;es et modifications utilisations<br />\r\n- S&eacute;curisation du site internet (SSL)<br />\r\n- Mise en place du cache et optimisation rapidit&eacute;<br />\r\n- R&eacute;f&eacute;rencement Site Internet<br />\r\n- Cr&eacute;ation graphique, int&eacute;gration et d&eacute;veloppement web<br />\r\n- installation et param&eacute;trage du site et des modules<br />\r\n- d&eacute;veloppement du site : navigation, one-page et pages obligatoires<br />\r\n- int&eacute;gration et personnalisation graphique<br />\r\n- adaptation responsive design<br />\r\n- mise en place formulaire', label=null, product_type=1, vat_src_code = '', tva_tx='0', localtax1_tx=0, localtax2_tx=0, localtax1_type='0', localtax2_type='0', qty='1', subprice=1000, remise_percent=0, price=1000, remise=0, info_bits='0', total_ht=1000, total_tva=0, total_ttc=1000, total_localtax1=0, total_localtax2=0, fk_product_fournisseur_price=null, buy_price_ht=0, special_code=0, fk_parent_line=null, rang=1, date_start=null, date_end=null, fk_unit=NULL, multicurrency_subprice=1000, multicurrency_total_ht=1000, multicurrency_total_tva=0, multicurrency_total_ttc=1000 WHERE rowid = 222
2021-01-19 14:16:46 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 14:16:46 DEBUG   93.11.205.129     sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_propaldet WHERE fk_propal = 87 AND product_type <> 9 ORDER by rowid
2021-01-19 14:16:46 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 14:16:46 DEBUG   93.11.205.129     sql=UPDATE llx_propal SET total_ht='1000', tva='0', localtax1='0', localtax2='0', total='1000', multicurrency_total_ht='1000', multicurrency_total_tva='0', multicurrency_total_ttc='1000' WHERE rowid = 87
2021-01-19 14:16:46 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:16:46 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:16:46 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:16:46 INFO    93.11.205.129   commonGenerateDocument modele=azur outputlangs->defaultlang=fr_FR
2021-01-19 14:16:46 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:16:46 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/propale/(PROV87)
2021-01-19 14:16:46 DEBUG   93.11.205.129   functions.lib::dol_mkdir: Directory '/home/gczdbfww/public_html/doli/documents/propale/(PROV87)' does not exists or is outside open_basedir PHP setting.
2021-01-19 14:16:46 DEBUG   93.11.205.129   functions.lib::dol_mkdir: Directory '/home/gczdbfww/public_html/doli/documents/propale/(PROV87)' created
2021-01-19 14:16:46 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 14:16:46 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:16:46 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_user as c, llx_c_type_contact as tc WHERE ec.element_id = 87 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'internal' AND tc.code = 'SALESREPFOLL' AND tc.active = 1
2021-01-19 14:16:46 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 87 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'external' AND tc.code = 'CUSTOMER' AND tc.active = 1
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:16:46 DEBUG   93.11.205.129   Account::fetch
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 14:16:46 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 14:16:46 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'propale/(PROV87)' AND t.filename = '(PROV87).pdf' AND t.entity = 1
2021-01-19 14:16:46 DEBUG   93.11.205.129   EcmFiles::create
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT MAX(position) as maxposition FROM llx_ecm_files WHERE filepath ='propale/(PROV87)'
2021-01-19 14:16:46 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:16:46 DEBUG   93.11.205.129    sql=INSERT INTO llx_ecm_files(ref,label,share,entity,filename,filepath,fullpath_orig,description,keywords,cover,position,gen_or_uploaded,extraparams,date_c,date_m,fk_user_c,fk_user_m,acl,src_object_type,src_object_id) VALUES ( '6abd9583bc7bd9b6e892bd0014b2034e',  '029151d02ff580c1aaac027ad092d7d5', NULL, 1, '(PROV87).pdf', 'propale/(PROV87)', '', '', NULL, NULL, 1, 'generated', NULL, '2021-01-19 14:16:46', '2021-01-19 14:16:46', 1, NULL, NULL, 'propal', 87)
2021-01-19 14:16:46 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET last_main_doc = 'propale/(PROV87)/(PROV87).pdf' WHERE rowid = 87
2021-01-19 14:16:46 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:16:46 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:16:46 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:16:46 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:16:46 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:16:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:16:46 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV87)' AND te.entity IN (1)
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV87)' AND te.entity IN (1)
2021-01-19 14:16:47 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:16:47 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:16:47 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:16:47 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:16:47 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:16:47 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:16:47 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:16:47 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:16:47 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:16:47 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:16:47 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:16:47 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:16:47 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:16:47 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:47 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:16:47 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 87 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:16:47 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:16:47 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:16:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:16:47 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:16:47 INFO    93.11.205.129   modulepart=apercupropal original_file=(PROV87)/(PROV87).pdf_preview.png entity=1
2021-01-19 14:16:47 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/(PROV87)/(PROV87).pdf_preview.png filename=(PROV87).pdf_preview.png content-type=image/png
2021-01-19 14:16:47 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:16:56 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:16:56 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:16:56 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:16:56 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:16:56 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=editline, massaction=
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:16:56 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:16:56 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:16:56 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:16:56 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:16:56 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:16:56 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:16:56 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:16:56 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV87)' AND te.entity IN (1)
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV87)' AND te.entity IN (1)
2021-01-19 14:16:56 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:16:56 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:16:56 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:16:56 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:16:56 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:16:56 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:16:56 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:16:56 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:16:56 INFO    93.11.205.129   DolEditor::DolEditor htmlname=product_desc width= height=164 toolbarname=dolibarr_details
2021-01-19 14:16:56 DEBUG   93.11.205.129   Form::load_cache_vatrates
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT DISTINCT t.rowid, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND c.code IN ('FR') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2021-01-19 14:16:56 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:16:56 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:16:56 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:16:56 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:16:56 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:16:56 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:16:56 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 87 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:16:56 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:16:57 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:16:57 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:16:57 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:16:57 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:16:57 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:16:57 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:16:57 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:16:57 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:16:57 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:16:57 INFO    93.11.205.129   modulepart=apercupropal original_file=(PROV87)/(PROV87).pdf_preview.png entity=1
2021-01-19 14:16:57 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/(PROV87)/(PROV87).pdf_preview.png filename=(PROV87).pdf_preview.png content-type=image/png
2021-01-19 14:16:57 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:16:57 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:16:57 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:16:57 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:16:57 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:16:57 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:16:57 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:16:57 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:16:57 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:16:57 INFO    93.11.205.129   --- Access to /fourn/ajax/getSupplierPrices.php - action=, massaction=
2021-01-19 14:16:57 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:16:57 INFO    93.11.205.129   --- End access to /fourn/ajax/getSupplierPrices.php
2021-01-19 14:17:02 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:17:02 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:17:02 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:17:02 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:17:02 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=updateline, massaction=
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:17:02 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:17:02 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:17:02 INFO    93.11.205.129   get_localtax tva=0 local=1 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:17:02 INFO    93.11.205.129   get_localtax tva=0 local=2 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:17:02 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:17:02 INFO    93.11.205.129    Propal::updateLine rowid=222, pu=1 290,00, qty=1, remise_percent=0,
        txtva=0, desc=Installation Site Landing Page avec modifications visuelles demand&eacute;es et modifications utilisations<br />
- S&eacute;curisation du site internet (SSL)<br />
- Mise en place du cache et optimisation rapidit&eacute;<br />
- R&eacute;f&eacute;rencement Site Internet<br />
- Cr&eacute;ation graphique, int&eacute;gration et d&eacute;veloppement web<br />
- installation et param&eacute;trage du site et des modules<br />
- d&eacute;veloppement du site : navigation, one-page et pages obligatoires<br />
- int&eacute;gration et personnalisation graphique<br />
- adaptation responsive design<br />
- mise en place formulaire, price_base_type=HT, info_bits=0, special_code=0, fk_parent_line=, pa_ht=0.00, type=1, date_start=, date_end=
2021-01-19 14:17:02 INFO    93.11.205.129     getLocalTaxesFromRate vatrate=0 local=0
2021-01-19 14:17:02 DEBUG   93.11.205.129     sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.taux = 0 AND t.active = 1
2021-01-19 14:17:02 INFO    93.11.205.129     get_localtax tva=0 local=1 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:17:02 INFO    93.11.205.129     get_localtax tva=0 local=2 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:17:02 INFO    93.11.205.129     Price.lib::calcul_price_total qty=1 pu=1290.00 remise_percent_ligne=0 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 14:17:02 INFO    93.11.205.129     Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1290.00 qty=1 price_base_type=HT total_ht=1290-total_vat=0-total_ttc=1290
2021-01-19 14:17:02 DEBUG   93.11.205.129     sql=SELECT pd.rowid, pd.fk_propal, pd.fk_parent_line, pd.fk_product, pd.label as custom_label, pd.description, pd.price, pd.qty, pd.vat_src_code, pd.tva_tx, pd.remise, pd.remise_percent, pd.fk_remise_except, pd.subprice, pd.info_bits, pd.total_ht, pd.total_tva, pd.total_ttc, pd.fk_product_fournisseur_price as fk_fournprice, pd.buy_price_ht as pa_ht, pd.special_code, pd.rang, pd.fk_unit, pd.localtax1_tx, pd.localtax2_tx, pd.total_localtax1, pd.total_localtax2, pd.fk_multicurrency, pd.multicurrency_code, pd.multicurrency_subprice, pd.multicurrency_total_ht, pd.multicurrency_total_tva, pd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, pd.date_start, pd.date_end, pd.product_type FROM llx_propaldet as pd LEFT JOIN llx_product as p ON pd.fk_product = p.rowid WHERE pd.rowid = 222
2021-01-19 14:17:02 DEBUG   93.11.205.129      PropaleLigne::update
2021-01-19 14:17:02 DEBUG   93.11.205.129      sql=UPDATE llx_propaldet SET description='Installation Site Landing Page avec modifications visuelles demand&eacute;es et modifications utilisations<br />\r\n- S&eacute;curisation du site internet (SSL)<br />\r\n- Mise en place du cache et optimisation rapidit&eacute;<br />\r\n- R&eacute;f&eacute;rencement Site Internet<br />\r\n- Cr&eacute;ation graphique, int&eacute;gration et d&eacute;veloppement web<br />\r\n- installation et param&eacute;trage du site et des modules<br />\r\n- d&eacute;veloppement du site : navigation, one-page et pages obligatoires<br />\r\n- int&eacute;gration et personnalisation graphique<br />\r\n- adaptation responsive design<br />\r\n- mise en place formulaire', label=null, product_type=1, vat_src_code = '', tva_tx='0', localtax1_tx=0, localtax2_tx=0, localtax1_type='0', localtax2_type='0', qty='1', subprice=1290, remise_percent=0, price=1290, remise=0, info_bits='0', total_ht=1290, total_tva=0, total_ttc=1290, total_localtax1=0, total_localtax2=0, fk_product_fournisseur_price=null, buy_price_ht=0, special_code=0, fk_parent_line=null, rang=1, date_start=null, date_end=null, fk_unit=NULL, multicurrency_subprice=1290, multicurrency_total_ht=1290, multicurrency_total_tva=0, multicurrency_total_ttc=1290 WHERE rowid = 222
2021-01-19 14:17:02 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 14:17:02 DEBUG   93.11.205.129     sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_propaldet WHERE fk_propal = 87 AND product_type <> 9 ORDER by rowid
2021-01-19 14:17:02 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 14:17:02 DEBUG   93.11.205.129     sql=UPDATE llx_propal SET total_ht='1290', tva='0', localtax1='0', localtax2='0', total='1290', multicurrency_total_ht='1290', multicurrency_total_tva='0', multicurrency_total_ttc='1290' WHERE rowid = 87
2021-01-19 14:17:02 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:17:02 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:17:02 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:17:02 INFO    93.11.205.129   commonGenerateDocument modele=azur outputlangs->defaultlang=fr_FR
2021-01-19 14:17:02 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:17:02 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 14:17:02 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:17:02 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_user as c, llx_c_type_contact as tc WHERE ec.element_id = 87 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'internal' AND tc.code = 'SALESREPFOLL' AND tc.active = 1
2021-01-19 14:17:02 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 87 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'external' AND tc.code = 'CUSTOMER' AND tc.active = 1
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:17:02 DEBUG   93.11.205.129   Account::fetch
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 14:17:02 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 14:17:02 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/propale/(PROV87)/(PROV87).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-19 14:17:02 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/propale/(PROV87)/(PROV87).pdf_preview.png
2021-01-19 14:17:02 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'propale/(PROV87)' AND t.filename = '(PROV87).pdf' AND t.entity = 1
2021-01-19 14:17:02 DEBUG   93.11.205.129   EcmFiles::update
2021-01-19 14:17:02 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:17:02 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = '6abd9583bc7bd9b6e892bd0014b2034e', label = 'dd7a8d6e6ad6d983810285f516c0c643', share = null, entity = 1, filename = '(PROV87).pdf', filepath = 'propale/(PROV87)', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2021-01-19 14:16:46', fk_user_m = 1, acl = null, src_object_id = 87, src_object_type = 'propal' WHERE rowid=291
2021-01-19 14:17:02 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET last_main_doc = 'propale/(PROV87)/(PROV87).pdf' WHERE rowid = 87
2021-01-19 14:17:02 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:17:02 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:17:02 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:17:02 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:17:02 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:17:02 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:17:02 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV87)' AND te.entity IN (1)
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV87)' AND te.entity IN (1)
2021-01-19 14:17:03 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:17:03 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:17:03 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:17:03 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:17:03 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:17:03 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:17:03 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:17:03 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:17:03 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:17:03 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:17:03 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:17:03 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:17:03 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:17:03 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:03 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:17:03 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 87 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:17:03 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:17:03 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:17:03 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:17:03 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:17:03 INFO    93.11.205.129   modulepart=apercupropal original_file=(PROV87)/(PROV87).pdf_preview.png entity=1
2021-01-19 14:17:03 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/(PROV87)/(PROV87).pdf_preview.png filename=(PROV87).pdf_preview.png content-type=image/png
2021-01-19 14:17:03 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:17:40 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:17:40 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:17:40 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:17:40 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:17:40 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=addline, massaction=
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:17:40 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:17:40 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:17:40 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:17:40 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:17:40 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:17:40 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:17:40 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:17:40 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV87)' AND te.entity IN (1)
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV87)' AND te.entity IN (1)
2021-01-19 14:17:40 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:17:40 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:17:40 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:17:40 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:17:40 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:17:40 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:17:40 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:17:40 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:17:40 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:17:40 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:17:40 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:17:40 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:17:40 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:17:40 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:40 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:17:40 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 87 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:17:40 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:17:40 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:17:40 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:17:40 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:17:40 INFO    93.11.205.129   modulepart=apercupropal original_file=(PROV87)/(PROV87).pdf_preview.png entity=1
2021-01-19 14:17:40 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/(PROV87)/(PROV87).pdf_preview.png filename=(PROV87).pdf_preview.png content-type=image/png
2021-01-19 14:17:40 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:17:43 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:17:43 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:17:43 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:17:43 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:17:43 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:17:43 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:17:43 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:17:43 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:17:43 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:17:43 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:17:43 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:17:43 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:17:43 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:17:43 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=editline, massaction=
2021-01-19 14:17:43 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:17:43 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:17:44 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:17:44 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:17:44 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:17:44 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:17:44 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:17:44 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:17:44 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:17:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV87)' AND te.entity IN (1)
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV87)' AND te.entity IN (1)
2021-01-19 14:17:44 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:17:44 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:17:44 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:17:44 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:17:44 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:17:44 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:17:44 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:17:44 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:17:44 INFO    93.11.205.129   DolEditor::DolEditor htmlname=product_desc width= height=164 toolbarname=dolibarr_details
2021-01-19 14:17:44 DEBUG   93.11.205.129   Form::load_cache_vatrates
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT DISTINCT t.rowid, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND c.code IN ('FR') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2021-01-19 14:17:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:17:44 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:17:44 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:17:44 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:44 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:17:44 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 87 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:17:44 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:17:44 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:17:44 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:17:44 INFO    93.11.205.129   modulepart=apercupropal original_file=(PROV87)/(PROV87).pdf_preview.png entity=1
2021-01-19 14:17:44 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/(PROV87)/(PROV87).pdf_preview.png filename=(PROV87).pdf_preview.png content-type=image/png
2021-01-19 14:17:44 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:17:44 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:17:44 INFO    93.11.205.129   --- Access to /fourn/ajax/getSupplierPrices.php - action=, massaction=
2021-01-19 14:17:44 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:17:44 INFO    93.11.205.129   --- End access to /fourn/ajax/getSupplierPrices.php
2021-01-19 14:17:48 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:17:48 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:17:48 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:17:48 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:17:48 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=updateline, massaction=
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:17:48 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:17:48 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:17:48 INFO    93.11.205.129   get_localtax tva=0 local=1 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:17:48 INFO    93.11.205.129   get_localtax tva=0 local=2 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:17:48 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:17:48 INFO    93.11.205.129    Propal::updateLine rowid=222, pu=1 290,00, qty=1, remise_percent=20,
        txtva=0, desc=Installation Site Landing Page avec modifications visuelles demand&eacute;es et modifications utilisations<br />
- S&eacute;curisation du site internet (SSL)<br />
- Mise en place du cache et optimisation rapidit&eacute;<br />
- R&eacute;f&eacute;rencement Site Internet<br />
- Cr&eacute;ation graphique, int&eacute;gration et d&eacute;veloppement web<br />
- installation et param&eacute;trage du site et des modules<br />
- d&eacute;veloppement du site : navigation, one-page et pages obligatoires<br />
- int&eacute;gration et personnalisation graphique<br />
- adaptation responsive design<br />
- mise en place formulaire, price_base_type=HT, info_bits=0, special_code=0, fk_parent_line=, pa_ht=0.00, type=1, date_start=, date_end=
2021-01-19 14:17:48 INFO    93.11.205.129     getLocalTaxesFromRate vatrate=0 local=0
2021-01-19 14:17:48 DEBUG   93.11.205.129     sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.taux = 0 AND t.active = 1
2021-01-19 14:17:48 INFO    93.11.205.129     get_localtax tva=0 local=1 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:17:48 INFO    93.11.205.129     get_localtax tva=0 local=2 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:17:48 INFO    93.11.205.129     Price.lib::calcul_price_total qty=1 pu=1290.00 remise_percent_ligne=20 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 14:17:48 INFO    93.11.205.129     Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1290.00 qty=1 price_base_type=HT total_ht=1032-total_vat=0-total_ttc=1032
2021-01-19 14:17:48 DEBUG   93.11.205.129     sql=SELECT pd.rowid, pd.fk_propal, pd.fk_parent_line, pd.fk_product, pd.label as custom_label, pd.description, pd.price, pd.qty, pd.vat_src_code, pd.tva_tx, pd.remise, pd.remise_percent, pd.fk_remise_except, pd.subprice, pd.info_bits, pd.total_ht, pd.total_tva, pd.total_ttc, pd.fk_product_fournisseur_price as fk_fournprice, pd.buy_price_ht as pa_ht, pd.special_code, pd.rang, pd.fk_unit, pd.localtax1_tx, pd.localtax2_tx, pd.total_localtax1, pd.total_localtax2, pd.fk_multicurrency, pd.multicurrency_code, pd.multicurrency_subprice, pd.multicurrency_total_ht, pd.multicurrency_total_tva, pd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, pd.date_start, pd.date_end, pd.product_type FROM llx_propaldet as pd LEFT JOIN llx_product as p ON pd.fk_product = p.rowid WHERE pd.rowid = 222
2021-01-19 14:17:48 DEBUG   93.11.205.129      PropaleLigne::update
2021-01-19 14:17:48 DEBUG   93.11.205.129      sql=UPDATE llx_propaldet SET description='Installation Site Landing Page avec modifications visuelles demand&eacute;es et modifications utilisations<br />\r\n- S&eacute;curisation du site internet (SSL)<br />\r\n- Mise en place du cache et optimisation rapidit&eacute;<br />\r\n- R&eacute;f&eacute;rencement Site Internet<br />\r\n- Cr&eacute;ation graphique, int&eacute;gration et d&eacute;veloppement web<br />\r\n- installation et param&eacute;trage du site et des modules<br />\r\n- d&eacute;veloppement du site : navigation, one-page et pages obligatoires<br />\r\n- int&eacute;gration et personnalisation graphique<br />\r\n- adaptation responsive design<br />\r\n- mise en place formulaire', label=null, product_type=1, vat_src_code = '', tva_tx='0', localtax1_tx=0, localtax2_tx=0, localtax1_type='0', localtax2_type='0', qty='1', subprice=1290, remise_percent=20, price=1032, remise=258, info_bits='0', total_ht=1032, total_tva=0, total_ttc=1032, total_localtax1=0, total_localtax2=0, fk_product_fournisseur_price=null, buy_price_ht=0, special_code=0, fk_parent_line=null, rang=1, date_start=null, date_end=null, fk_unit=NULL, multicurrency_subprice=1290, multicurrency_total_ht=1032, multicurrency_total_tva=0, multicurrency_total_ttc=1032 WHERE rowid = 222
2021-01-19 14:17:48 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 14:17:48 DEBUG   93.11.205.129     sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_propaldet WHERE fk_propal = 87 AND product_type <> 9 ORDER by rowid
2021-01-19 14:17:48 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 14:17:48 DEBUG   93.11.205.129     sql=UPDATE llx_propal SET total_ht='1032', tva='0', localtax1='0', localtax2='0', total='1032', multicurrency_total_ht='1032', multicurrency_total_tva='0', multicurrency_total_ttc='1032' WHERE rowid = 87
2021-01-19 14:17:48 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:17:48 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:17:48 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:17:48 INFO    93.11.205.129   commonGenerateDocument modele=azur outputlangs->defaultlang=fr_FR
2021-01-19 14:17:48 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:17:48 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 14:17:48 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:17:48 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_user as c, llx_c_type_contact as tc WHERE ec.element_id = 87 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'internal' AND tc.code = 'SALESREPFOLL' AND tc.active = 1
2021-01-19 14:17:48 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 87 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'external' AND tc.code = 'CUSTOMER' AND tc.active = 1
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:17:48 DEBUG   93.11.205.129   Account::fetch
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 14:17:48 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 14:17:48 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/propale/(PROV87)/(PROV87).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-19 14:17:48 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/propale/(PROV87)/(PROV87).pdf_preview.png
2021-01-19 14:17:48 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'propale/(PROV87)' AND t.filename = '(PROV87).pdf' AND t.entity = 1
2021-01-19 14:17:48 DEBUG   93.11.205.129   EcmFiles::update
2021-01-19 14:17:48 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:17:48 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = '6abd9583bc7bd9b6e892bd0014b2034e', label = '66f7eae997493dd2e85a8d3df5250690', share = null, entity = 1, filename = '(PROV87).pdf', filepath = 'propale/(PROV87)', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2021-01-19 14:16:46', fk_user_m = 1, acl = null, src_object_id = 87, src_object_type = 'propal' WHERE rowid=291
2021-01-19 14:17:48 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET last_main_doc = 'propale/(PROV87)/(PROV87).pdf' WHERE rowid = 87
2021-01-19 14:17:48 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:17:48 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:17:48 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:17:48 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:17:48 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:17:48 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV87)' AND te.entity IN (1)
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV87)' AND te.entity IN (1)
2021-01-19 14:17:48 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:17:48 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:17:48 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:17:48 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:17:48 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:17:48 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:17:48 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:17:48 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:17:48 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:17:48 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:17:48 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:17:48 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:17:48 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:17:48 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:17:48 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:17:48 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:17:48 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 87 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:17:48 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:17:49 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:17:49 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:17:49 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:17:49 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:17:49 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:17:49 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:17:49 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:17:49 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:17:49 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:17:49 INFO    93.11.205.129   modulepart=apercupropal original_file=(PROV87)/(PROV87).pdf_preview.png entity=1
2021-01-19 14:17:49 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/(PROV87)/(PROV87).pdf_preview.png filename=(PROV87).pdf_preview.png content-type=image/png
2021-01-19 14:17:49 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:18:13 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:18:13 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:18:13 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:18:13 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:18:13 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=editline, massaction=
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:18:13 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:18:13 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:18:13 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:18:13 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:18:13 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:18:13 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:18:13 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:18:13 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV87)' AND te.entity IN (1)
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV87)' AND te.entity IN (1)
2021-01-19 14:18:13 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:18:13 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:18:13 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:18:13 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:18:13 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:18:13 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:18:13 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:18:13 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:18:13 INFO    93.11.205.129   DolEditor::DolEditor htmlname=product_desc width= height=164 toolbarname=dolibarr_details
2021-01-19 14:18:13 DEBUG   93.11.205.129   Form::load_cache_vatrates
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT DISTINCT t.rowid, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND c.code IN ('FR') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2021-01-19 14:18:13 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:18:13 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:18:13 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:18:13 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:18:13 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:18:13 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:18:13 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 87 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:18:13 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:18:14 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:18:14 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:18:14 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:18:14 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:18:14 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:18:14 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:18:14 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:18:14 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:18:14 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:18:14 INFO    93.11.205.129   modulepart=apercupropal original_file=(PROV87)/(PROV87).pdf_preview.png entity=1
2021-01-19 14:18:14 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/(PROV87)/(PROV87).pdf_preview.png filename=(PROV87).pdf_preview.png content-type=image/png
2021-01-19 14:18:14 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:18:14 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:18:14 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:18:14 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:18:14 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:18:14 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:18:14 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:18:14 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:18:14 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:18:14 INFO    93.11.205.129   --- Access to /fourn/ajax/getSupplierPrices.php - action=, massaction=
2021-01-19 14:18:14 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:18:14 INFO    93.11.205.129   --- End access to /fourn/ajax/getSupplierPrices.php
2021-01-19 14:25:49 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:25:49 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:25:49 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:25:49 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:25:49 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=updateline, massaction=
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:25:49 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:25:49 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:25:49 INFO    93.11.205.129   get_localtax tva=0 local=1 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:25:49 INFO    93.11.205.129   get_localtax tva=0 local=2 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:25:49 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:25:49 INFO    93.11.205.129    Propal::updateLine rowid=222, pu=1 290,00, qty=1, remise_percent=15,
        txtva=0, desc=Installation Site Landing Page avec modifications visuelles demand&eacute;es et modifications utilisations<br />
- S&eacute;curisation du site internet (SSL)<br />
- Mise en place du cache et optimisation rapidit&eacute;<br />
- R&eacute;f&eacute;rencement Site Internet<br />
- Cr&eacute;ation graphique, int&eacute;gration et d&eacute;veloppement web<br />
- Installation et param&eacute;trage du site et des modules<br />
- D&eacute;veloppement du site : navigation pages obligatoires<br />
- Int&eacute;gration et personnalisation graphique<br />
- Adaptation responsive design<br />
- Mise en place formulaire<br />
<br />
Mise en place d&#39;un site unique type &quot;ma&icirc;tre&quot; :
<div style="margin-left:40px">- Redirection vers marsdesign ArtShop<br />
- Redirection vers marsdlight</div>

<div><br />
Mise en place d&#39;un portfolio&nbsp;<br />
<br />
Mise en place d&#39;un espace client reli&eacute; au logiciel de compta<br />
<br />
Mise en place de la page de cr&eacute;ation de tableau personnalis&eacute;&nbsp;<br />
<br />
Mise en place d&#39;un espace vente avec paiement en ligne (exemple : aide am&eacute;nagement int&eacute;rieur ...)</div>, price_base_type=HT, info_bits=0, special_code=0, fk_parent_line=, pa_ht=0.00, type=1, date_start=, date_end=
2021-01-19 14:25:49 INFO    93.11.205.129     getLocalTaxesFromRate vatrate=0 local=0
2021-01-19 14:25:49 DEBUG   93.11.205.129     sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.taux = 0 AND t.active = 1
2021-01-19 14:25:49 INFO    93.11.205.129     get_localtax tva=0 local=1 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:25:49 INFO    93.11.205.129     get_localtax tva=0 local=2 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:25:49 INFO    93.11.205.129     Price.lib::calcul_price_total qty=1 pu=1290.00 remise_percent_ligne=15 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 14:25:49 INFO    93.11.205.129     Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1290.00 qty=1 price_base_type=HT total_ht=1096.5-total_vat=0-total_ttc=1096.5
2021-01-19 14:25:49 DEBUG   93.11.205.129     sql=SELECT pd.rowid, pd.fk_propal, pd.fk_parent_line, pd.fk_product, pd.label as custom_label, pd.description, pd.price, pd.qty, pd.vat_src_code, pd.tva_tx, pd.remise, pd.remise_percent, pd.fk_remise_except, pd.subprice, pd.info_bits, pd.total_ht, pd.total_tva, pd.total_ttc, pd.fk_product_fournisseur_price as fk_fournprice, pd.buy_price_ht as pa_ht, pd.special_code, pd.rang, pd.fk_unit, pd.localtax1_tx, pd.localtax2_tx, pd.total_localtax1, pd.total_localtax2, pd.fk_multicurrency, pd.multicurrency_code, pd.multicurrency_subprice, pd.multicurrency_total_ht, pd.multicurrency_total_tva, pd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, pd.date_start, pd.date_end, pd.product_type FROM llx_propaldet as pd LEFT JOIN llx_product as p ON pd.fk_product = p.rowid WHERE pd.rowid = 222
2021-01-19 14:25:49 DEBUG   93.11.205.129      PropaleLigne::update
2021-01-19 14:25:49 DEBUG   93.11.205.129      sql=UPDATE llx_propaldet SET description='Installation Site Landing Page avec modifications visuelles demand&eacute;es et modifications utilisations<br />\r\n- S&eacute;curisation du site internet (SSL)<br />\r\n- Mise en place du cache et optimisation rapidit&eacute;<br />\r\n- R&eacute;f&eacute;rencement Site Internet<br />\r\n- Cr&eacute;ation graphique, int&eacute;gration et d&eacute;veloppement web<br />\r\n- Installation et param&eacute;trage du site et des modules<br />\r\n- D&eacute;veloppement du site : navigation pages obligatoires<br />\r\n- Int&eacute;gration et personnalisation graphique<br />\r\n- Adaptation responsive design<br />\r\n- Mise en place formulaire<br />\r\n<br />\r\nMise en place d&#39;un site unique type &quot;ma&icirc;tre&quot; :\r\n<div style=\"margin-left:40px\">- Redirection vers marsdesign ArtShop<br />\r\n- Redirection vers marsdlight</div>\r\n\r\n<div><br />\r\nMise en place d&#39;un portfolio&nbsp;<br />\r\n<br />\r\nMise en place d&#39;un espace client reli&eacute; au logiciel de compta<br />\r\n<br />\r\nMise en place de la page de cr&eacute;ation de tableau personnalis&eacute;&nbsp;<br />\r\n<br />\r\nMise en place d&#39;un espace vente avec paiement en ligne (exemple : aide am&eacute;nagement int&eacute;rieur ...)</div>', label=null, product_type=1, vat_src_code = '', tva_tx='0', localtax1_tx=0, localtax2_tx=0, localtax1_type='0', localtax2_type='0', qty='1', subprice=1290, remise_percent=15, price=1096.5, remise=193.5, info_bits='0', total_ht=1096.5, total_tva=0, total_ttc=1096.5, total_localtax1=0, total_localtax2=0, fk_product_fournisseur_price=null, buy_price_ht=0, special_code=0, fk_parent_line=null, rang=1, date_start=null, date_end=null, fk_unit=NULL, multicurrency_subprice=1290, multicurrency_total_ht=1096.5, multicurrency_total_tva=0, multicurrency_total_ttc=1096.5 WHERE rowid = 222
2021-01-19 14:25:49 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 14:25:49 DEBUG   93.11.205.129     sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_propaldet WHERE fk_propal = 87 AND product_type <> 9 ORDER by rowid
2021-01-19 14:25:49 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 14:25:49 DEBUG   93.11.205.129     sql=UPDATE llx_propal SET total_ht='1096.5', tva='0', localtax1='0', localtax2='0', total='1096.5', multicurrency_total_ht='1096.5', multicurrency_total_tva='0', multicurrency_total_ttc='1096.5' WHERE rowid = 87
2021-01-19 14:25:49 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:25:49 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:25:49 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:25:49 INFO    93.11.205.129   commonGenerateDocument modele=azur outputlangs->defaultlang=fr_FR
2021-01-19 14:25:49 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:25:49 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 14:25:49 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:25:49 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_user as c, llx_c_type_contact as tc WHERE ec.element_id = 87 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'internal' AND tc.code = 'SALESREPFOLL' AND tc.active = 1
2021-01-19 14:25:49 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 87 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'external' AND tc.code = 'CUSTOMER' AND tc.active = 1
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:25:49 DEBUG   93.11.205.129   Account::fetch
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 14:25:49 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 14:25:50 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 14:25:50 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/propale/(PROV87)/(PROV87).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-19 14:25:50 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/propale/(PROV87)/(PROV87).pdf_preview.png
2021-01-19 14:25:50 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'propale/(PROV87)' AND t.filename = '(PROV87).pdf' AND t.entity = 1
2021-01-19 14:25:50 DEBUG   93.11.205.129   EcmFiles::update
2021-01-19 14:25:50 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:25:50 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = '6abd9583bc7bd9b6e892bd0014b2034e', label = '0355154356e900756398d77454d08e6c', share = null, entity = 1, filename = '(PROV87).pdf', filepath = 'propale/(PROV87)', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2021-01-19 14:16:46', fk_user_m = 1, acl = null, src_object_id = 87, src_object_type = 'propal' WHERE rowid=291
2021-01-19 14:25:50 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET last_main_doc = 'propale/(PROV87)/(PROV87).pdf' WHERE rowid = 87
2021-01-19 14:25:50 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:25:50 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:25:50 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:25:50 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:25:50 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:25:50 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV87)' AND te.entity IN (1)
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV87)' AND te.entity IN (1)
2021-01-19 14:25:50 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:25:50 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:25:50 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:25:50 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:25:50 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:25:50 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:25:50 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:25:50 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:25:50 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:25:50 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:25:50 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:25:50 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:25:50 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:25:50 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:25:50 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:25:50 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 87 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:25:50 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:25:50 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:25:50 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:25:50 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:25:50 INFO    93.11.205.129   modulepart=apercupropal original_file=(PROV87)/(PROV87).pdf_preview.png entity=1
2021-01-19 14:25:50 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/(PROV87)/(PROV87).pdf_preview.png filename=(PROV87).pdf_preview.png content-type=image/png
2021-01-19 14:25:50 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:25:56 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:25:56 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:25:56 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:25:56 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:25:56 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=editline, massaction=
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:25:56 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:25:56 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:25:56 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:25:56 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:25:56 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:25:56 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:25:56 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:25:56 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV87)' AND te.entity IN (1)
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV87)' AND te.entity IN (1)
2021-01-19 14:25:56 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:25:56 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:25:56 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:25:56 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:25:56 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:25:56 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:25:56 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:25:56 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:25:56 INFO    93.11.205.129   DolEditor::DolEditor htmlname=product_desc width= height=164 toolbarname=dolibarr_details
2021-01-19 14:25:56 DEBUG   93.11.205.129   Form::load_cache_vatrates
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT DISTINCT t.rowid, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND c.code IN ('FR') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2021-01-19 14:25:56 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:25:56 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:25:56 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:25:56 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:25:56 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:25:56 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 87 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:25:56 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:25:56 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:25:56 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:25:56 INFO    93.11.205.129   modulepart=apercupropal original_file=(PROV87)/(PROV87).pdf_preview.png entity=1
2021-01-19 14:25:56 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/(PROV87)/(PROV87).pdf_preview.png filename=(PROV87).pdf_preview.png content-type=image/png
2021-01-19 14:25:56 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:25:56 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:25:56 INFO    93.11.205.129   --- Access to /fourn/ajax/getSupplierPrices.php - action=, massaction=
2021-01-19 14:25:56 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:25:57 INFO    93.11.205.129   --- End access to /fourn/ajax/getSupplierPrices.php
2021-01-19 14:26:07 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:26:07 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:26:07 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:26:07 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:26:07 INFO    93.11.205.129   --- Access to /comm/card.php - action=, massaction=
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:26:07 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:26:07 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:26:07 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT COUNT(p.rowid) as nb FROM llx_socpeople as p WHERE p.fk_soc = 17
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT COUNT(n.rowid) as nb FROM llx_projet as n WHERE fk_soc = 17 AND entity IN (1)
2021-01-19 14:26:07 DEBUG   93.11.205.129   SocieteAccount::getCustomerAccount Try to find the first system customer id for stripe of thirdparty id=17 (exemple: cus_.... for stripe)
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT sa.key_account as key_account, sa.entity FROM llx_societe_account as sa WHERE sa.fk_soc = 17 AND sa.entity IN (1) AND sa.site = 'stripe' AND sa.status = 1 AND sa.key_account IS NOT NULL AND sa.key_account <> '' AND (sa.site_account = '' OR sa.site_account IS NULL OR sa.site_account = '') ORDER BY sa.site_account DESC
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT COUNT(n.rowid) as nb FROM llx_societe_rib as n WHERE n.fk_soc = 17 AND (n.stripe_card_ref IS NULL OR (n.stripe_card_ref IS NOT NULL AND n.status = 1))
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT COUNT(n.rowid) as nb FROM llx_notify_def as n WHERE fk_soc = 17
2021-01-19 14:26:07 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/societe/17 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'societe' AND objectid = 17 AND entity = 1
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT MAX(te.rowid) FROM llx_societe as te WHERE te.rowid < '17' AND te.client in (1,2,3) AND te.entity IN (1)
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT MIN(te.rowid) FROM llx_societe as te WHERE te.rowid > '17' AND te.client in (1,2,3) AND te.entity IN (1)
2021-01-19 14:26:07 INFO    93.11.205.129   Client::check_codeclient code_client=CU1909-00017 module=mod_codeclient_monkey
2021-01-19 14:26:07 DEBUG   93.11.205.129   mod_codeclient_monkey::verif_dispo
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_societe WHERE code_client = 'CU1909-00017' AND entity IN (1) AND rowid <> 17
2021-01-19 14:26:07 INFO    93.11.205.129   mod_codeclient_monkey::verif code=CU1909-00017 type=0 result=0
2021-01-19 14:26:07 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT ct.fk_categorie, c.label, c.rowid FROM llx_categorie_societe as ct, llx_categorie as c WHERE ct.fk_categorie = c.rowid AND ct.fk_soc = 17 AND c.type = 2 AND c.entity IN (1)
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:26:07 DEBUG   93.11.205.129   getOutstandingProposals
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT rowid, total_ht, total as total_ttc, fk_statut as status FROM llx_propal as f WHERE fk_soc = 17 AND entity IN (1)
2021-01-19 14:26:07 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:26:07 DEBUG   93.11.205.129   getOutstandingOrders
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT rowid, total_ht, total_ttc, fk_statut as status FROM llx_commande as f WHERE fk_soc = 17 AND entity IN (1)
2021-01-19 14:26:07 DEBUG   93.11.205.129   getOutstandingBills
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT rowid, total as total_ht, total_ttc, paye, fk_statut as status, close_code FROM llx_facture as f WHERE fk_soc = 17 AND entity IN (1)
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT s.nom, s.rowid, p.rowid as propalid, p.fk_statut, p.total_ht, p.tva as total_tva, p.total as total_ttc, p.ref, p.ref_client, p.remise, p.datep as dp, p.fin_validite as date_limit FROM llx_societe as s, llx_propal as p, llx_c_propalst as c WHERE p.fk_soc = s.rowid AND p.fk_statut = c.id AND s.rowid = 17 AND p.entity IN (1) ORDER BY p.datep DESC
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT s.nom, s.rowid, c.rowid as cid, c.total_ht, c.tva as total_tva, c.total_ttc, c.ref, c.ref_client, c.fk_statut, c.facture, c.date_commande as dc FROM llx_societe as s, llx_commande as c WHERE c.fk_soc = s.rowid  AND s.rowid = 17 AND c.entity IN (1) ORDER BY c.date_commande DESC
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT e.rowid as id, e.ref, e.date_creation, e.fk_statut as statut, s.nom, s.rowid as socid FROM llx_societe as s, llx_expedition as e WHERE e.fk_soc = s.rowid AND s.rowid = 17 AND e.entity IN (1) GROUP BY e.rowid, e.ref, e.date_creation, e.fk_statut, s.nom, s.rowid ORDER BY e.date_creation DESC
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT s.nom, s.rowid, c.rowid as id, c.ref as ref, c.statut as contract_status, c.datec as dc, c.date_contrat as dcon, c.ref_customer as refcus, c.ref_supplier as refsup FROM llx_societe as s, llx_contrat as c WHERE c.fk_soc = s.rowid  AND s.rowid = 17 AND c.entity IN (1) ORDER BY c.datec DESC
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT s.nom, s.rowid, f.rowid as id, f.ref, f.fk_statut, f.duree as duration, f.datei as startdate FROM llx_societe as s, llx_fichinter as f WHERE f.fk_soc = s.rowid AND s.rowid = 17 AND f.entity IN (1) ORDER BY f.tms DESC
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT f.rowid as id, f.titre as ref, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.datec as dc, f.date_last_gen, f.date_when, f.frequency, f.unit_frequency, f.suspended as suspended, s.nom, s.rowid as socid FROM llx_societe as s,llx_facture_rec as f WHERE f.fk_soc = s.rowid AND s.rowid = 17 AND f.entity IN (1) GROUP BY f.rowid, f.titre, f.total, f.tva, f.total_ttc, f.date_last_gen, f.datec, f.frequency, f.unit_frequency, f.suspended, f.date_when, s.nom, s.rowid ORDER BY f.date_last_gen, f.datec DESC
2021-01-19 14:26:07 DEBUG   93.11.205.129   sql=SELECT f.rowid as facid, f.ref, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.datef as df, f.datec as dc, f.paye as paye, f.fk_statut as statut, s.nom, s.rowid as socid, SUM(pf.amount) as am FROM llx_societe as s,llx_facture as f LEFT JOIN llx_paiement_facture as pf ON f.rowid=pf.fk_facture WHERE f.fk_soc = s.rowid AND s.rowid = 17 AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.type, f.total, f.tva, f.total_ttc, f.datef, f.datec, f.paye, f.fk_statut, s.nom, s.rowid ORDER BY f.datef DESC, f.datec DESC
2021-01-19 14:26:07 INFO    93.11.205.129   --- End access to /comm/card.php
2021-01-19 14:26:09 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:26:09 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:26:09 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:26:09 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:26:09 INFO    93.11.205.129   --- Access to /comm/propal/list.php - action=, massaction=
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.code_client,  typent.code as typent_code, ava.rowid as availability, state.code_departement as state_code, state.nom as state_name, p.rowid, p.entity, p.note_private, p.total_ht, p.tva as total_vat, p.total as total_ttc, p.localtax1, p.localtax2, p.ref, p.ref_client, p.fk_statut as status, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,p.date_livraison as ddelivery, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva as multicurrency_total_vat, p.multicurrency_total_ttc, p.datec as date_creation, p.tms as date_update, p.date_cloture as date_cloture, p.note_public, p.note_private, pr.rowid as project_id, pr.ref as project_ref, pr.title as project_label, u.login FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_propal as p LEFT JOIN llx_user as u ON p.fk_user_author = u.rowid LEFT JOIN llx_projet as pr ON pr.rowid = p.fk_projet LEFT JOIN llx_c_availability as ava on (ava.rowid = p.fk_availability) WHERE p.fk_soc = s.rowid AND p.entity IN (1) AND s.rowid = 17 ORDER BY p.ref DESC, p.ref DESC
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.code_client,  typent.code as typent_code, ava.rowid as availability, state.code_departement as state_code, state.nom as state_name, p.rowid, p.entity, p.note_private, p.total_ht, p.tva as total_vat, p.total as total_ttc, p.localtax1, p.localtax2, p.ref, p.ref_client, p.fk_statut as status, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,p.date_livraison as ddelivery, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva as multicurrency_total_vat, p.multicurrency_total_ttc, p.datec as date_creation, p.tms as date_update, p.date_cloture as date_cloture, p.note_public, p.note_private, pr.rowid as project_id, pr.ref as project_ref, pr.title as project_label, u.login FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_propal as p LEFT JOIN llx_user as u ON p.fk_user_author = u.rowid LEFT JOIN llx_projet as pr ON pr.rowid = p.fk_projet LEFT JOIN llx_c_availability as ava on (ava.rowid = p.fk_availability) WHERE p.fk_soc = s.rowid AND p.entity IN (1) AND s.rowid = 17 ORDER BY p.ref DESC, p.ref DESC LIMIT 26
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:26:09 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:26:09 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:26:09 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.statut, u.login FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY statut DESC, lastname ASC
2021-01-19 14:26:09 DEBUG   93.11.205.129   Form::select_dolusers
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.lastname as lastname, u.firstname, u.statut, u.login, u.admin, u.entity FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY u.firstname ASC
2021-01-19 14:26:09 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 14:26:09 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 0
2021-01-19 14:26:09 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 14:26:09 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 14:26:09 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 14:26:09 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 2
2021-01-19 14:26:09 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 14:26:09 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 14:26:09 DEBUG   93.11.205.129   FormPropal::selectProposalStatus
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT id, code, label, active FROM llx_c_propalst WHERE active = 1
2021-01-19 14:26:09 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 64 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:26:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2009-0057 types=files recursive=0 filter=PR2009\-0057[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:26:09 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 63 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:26:09 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=122
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 14:26:09 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 122 ORDER BY l.rang, l.rowid
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 14:26:09 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (122)
2021-01-19 14:26:09 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=122
2021-01-19 14:26:09 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 122 ORDER BY l.rang, l.rowid
2021-01-19 14:26:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2009-0056 types=files recursive=0 filter=PR2009\-0056[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:26:09 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 62 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:26:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2008-0055 types=files recursive=0 filter=PR2008\-0055[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:26:09 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 61 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:26:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2008-0054 types=files recursive=0 filter=PR2008\-0054[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:26:09 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 35 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:26:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR1912-0031 types=files recursive=0 filter=PR1912\-0031[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:26:09 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 34 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:26:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR1912-0030 types=files recursive=0 filter=PR1912\-0030[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:26:09 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 29 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:26:09 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=58
2021-01-19 14:26:09 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 58 ORDER BY l.rang, l.rowid
2021-01-19 14:26:09 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (58)
2021-01-19 14:26:09 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=58
2021-01-19 14:26:09 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 58 ORDER BY l.rang, l.rowid
2021-01-19 14:26:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR1912-0025 types=files recursive=0 filter=PR1912\-0025[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:26:09 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 26 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:26:09 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=49
2021-01-19 14:26:09 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 49 ORDER BY l.rang, l.rowid
2021-01-19 14:26:09 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=59
2021-01-19 14:26:09 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 59 ORDER BY l.rang, l.rowid
2021-01-19 14:26:09 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (49,59)
2021-01-19 14:26:09 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=49
2021-01-19 14:26:09 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 49 ORDER BY l.rang, l.rowid
2021-01-19 14:26:09 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=59
2021-01-19 14:26:09 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 59 ORDER BY l.rang, l.rowid
2021-01-19 14:26:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR1910-0024 types=files recursive=0 filter=PR1910\-0024[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:26:09 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 25 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:26:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR1910-0023 types=files recursive=0 filter=PR1910\-0023[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:26:09 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 87 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:26:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter=\(PROV87\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:09 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:26:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/temp/massgeneration/1 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:26:09 INFO    93.11.205.129   --- End access to /comm/propal/list.php
2021-01-19 14:26:13 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:26:13 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:26:13 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:26:13 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:26:13 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=, massaction=
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:26:13 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=25
2021-01-19 14:26:13 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 25 ORDER by d.rang
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:26:13 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:26:13 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:26:13 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:26:13 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =25 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:26:13 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =25 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:26:13 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR1910-0023 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 25 AND entity = 1
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR1910-0023' AND te.entity IN (1)
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR1910-0023' AND te.entity IN (1)
2021-01-19 14:26:13 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:26:13 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:26:13 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:26:13 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:26:13 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:26:13 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:26:13 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:26:13 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 25 ORDER by d.rang
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:26:13 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR1910-0023 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:26:13 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:26:13 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 25 AND entity = 1
2021-01-19 14:26:13 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:13 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 25 AND sourcetype = 'propal') OR (fk_target = 25 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:26:13 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 25 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:26:13 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=216
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 216 AND element_type IN ('user', 'socpeople')
2021-01-19 14:26:13 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=211
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 211 AND element_type IN ('user', 'socpeople')
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:26:13 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:26:13 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:26:14 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:26:14 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:26:14 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:26:14 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:26:14 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:26:14 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:26:14 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:26:14 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:26:14 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:26:14 INFO    93.11.205.129   modulepart=apercupropal original_file=PR1910-0023/PR1910-0023.pdf_preview.png entity=1
2021-01-19 14:26:14 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR1910-0023/PR1910-0023.pdf_preview.png filename=PR1910-0023.pdf_preview.png content-type=image/png
2021-01-19 14:26:14 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:26:19 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:26:19 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:26:19 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:26:19 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:26:19 INFO    93.11.205.129   --- Access to /comm/propal/list.php - action=, massaction=
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.code_client,  typent.code as typent_code, ava.rowid as availability, state.code_departement as state_code, state.nom as state_name, p.rowid, p.entity, p.note_private, p.total_ht, p.tva as total_vat, p.total as total_ttc, p.localtax1, p.localtax2, p.ref, p.ref_client, p.fk_statut as status, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,p.date_livraison as ddelivery, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva as multicurrency_total_vat, p.multicurrency_total_ttc, p.datec as date_creation, p.tms as date_update, p.date_cloture as date_cloture, p.note_public, p.note_private, pr.rowid as project_id, pr.ref as project_ref, pr.title as project_label, u.login FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_propal as p LEFT JOIN llx_user as u ON p.fk_user_author = u.rowid LEFT JOIN llx_projet as pr ON pr.rowid = p.fk_projet LEFT JOIN llx_c_availability as ava on (ava.rowid = p.fk_availability) WHERE p.fk_soc = s.rowid AND p.entity IN (1) AND s.rowid = 17 ORDER BY p.ref DESC, p.ref DESC
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.code_client,  typent.code as typent_code, ava.rowid as availability, state.code_departement as state_code, state.nom as state_name, p.rowid, p.entity, p.note_private, p.total_ht, p.tva as total_vat, p.total as total_ttc, p.localtax1, p.localtax2, p.ref, p.ref_client, p.fk_statut as status, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,p.date_livraison as ddelivery, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva as multicurrency_total_vat, p.multicurrency_total_ttc, p.datec as date_creation, p.tms as date_update, p.date_cloture as date_cloture, p.note_public, p.note_private, pr.rowid as project_id, pr.ref as project_ref, pr.title as project_label, u.login FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_propal as p LEFT JOIN llx_user as u ON p.fk_user_author = u.rowid LEFT JOIN llx_projet as pr ON pr.rowid = p.fk_projet LEFT JOIN llx_c_availability as ava on (ava.rowid = p.fk_availability) WHERE p.fk_soc = s.rowid AND p.entity IN (1) AND s.rowid = 17 ORDER BY p.ref DESC, p.ref DESC LIMIT 26
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:26:19 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:26:19 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:26:19 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.statut, u.login FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY statut DESC, lastname ASC
2021-01-19 14:26:19 DEBUG   93.11.205.129   Form::select_dolusers
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.lastname as lastname, u.firstname, u.statut, u.login, u.admin, u.entity FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY u.firstname ASC
2021-01-19 14:26:19 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 14:26:19 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 0
2021-01-19 14:26:19 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 14:26:19 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 14:26:19 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 14:26:19 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 2
2021-01-19 14:26:19 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 14:26:19 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 14:26:19 DEBUG   93.11.205.129   FormPropal::selectProposalStatus
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT id, code, label, active FROM llx_c_propalst WHERE active = 1
2021-01-19 14:26:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 64 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:26:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2009-0057 types=files recursive=0 filter=PR2009\-0057[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:26:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 63 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:26:19 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=122
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 14:26:19 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 122 ORDER BY l.rang, l.rowid
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 14:26:19 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (122)
2021-01-19 14:26:19 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=122
2021-01-19 14:26:19 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 122 ORDER BY l.rang, l.rowid
2021-01-19 14:26:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2009-0056 types=files recursive=0 filter=PR2009\-0056[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:26:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 62 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:26:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2008-0055 types=files recursive=0 filter=PR2008\-0055[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:26:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 61 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:26:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2008-0054 types=files recursive=0 filter=PR2008\-0054[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:26:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 35 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:26:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR1912-0031 types=files recursive=0 filter=PR1912\-0031[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:26:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 34 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:26:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR1912-0030 types=files recursive=0 filter=PR1912\-0030[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:26:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 29 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:26:19 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=58
2021-01-19 14:26:19 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 58 ORDER BY l.rang, l.rowid
2021-01-19 14:26:19 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (58)
2021-01-19 14:26:19 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=58
2021-01-19 14:26:19 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 58 ORDER BY l.rang, l.rowid
2021-01-19 14:26:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR1912-0025 types=files recursive=0 filter=PR1912\-0025[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:26:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 26 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:26:19 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=49
2021-01-19 14:26:19 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 49 ORDER BY l.rang, l.rowid
2021-01-19 14:26:19 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=59
2021-01-19 14:26:19 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 59 ORDER BY l.rang, l.rowid
2021-01-19 14:26:19 DEBUG   93.11.205.129   Propal::InvoiceArrayList
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT rowid as facid, ref, total, datef as df, fk_user_author, fk_statut, paye FROM llx_facture WHERE rowid IN (49,59)
2021-01-19 14:26:19 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=49
2021-01-19 14:26:19 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 49 ORDER BY l.rang, l.rowid
2021-01-19 14:26:19 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=59
2021-01-19 14:26:19 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 59 ORDER BY l.rang, l.rowid
2021-01-19 14:26:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR1910-0024 types=files recursive=0 filter=PR1910\-0024[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:26:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 25 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:26:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR1910-0023 types=files recursive=0 filter=PR1910\-0023[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:26:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE fk_source = 87 AND sourcetype = 'propal' ORDER BY sourcetype
2021-01-19 14:26:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter=\(PROV87\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:26:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/temp/massgeneration/1 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:26:19 INFO    93.11.205.129   --- End access to /comm/propal/list.php
2021-01-19 14:26:22 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:26:22 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:26:22 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:26:22 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:26:22 INFO    93.11.205.129   --- Access to /comm/card.php - action=, massaction=
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:26:22 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:26:22 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:26:22 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT COUNT(p.rowid) as nb FROM llx_socpeople as p WHERE p.fk_soc = 17
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT COUNT(n.rowid) as nb FROM llx_projet as n WHERE fk_soc = 17 AND entity IN (1)
2021-01-19 14:26:22 DEBUG   93.11.205.129   SocieteAccount::getCustomerAccount Try to find the first system customer id for stripe of thirdparty id=17 (exemple: cus_.... for stripe)
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT sa.key_account as key_account, sa.entity FROM llx_societe_account as sa WHERE sa.fk_soc = 17 AND sa.entity IN (1) AND sa.site = 'stripe' AND sa.status = 1 AND sa.key_account IS NOT NULL AND sa.key_account <> '' AND (sa.site_account = '' OR sa.site_account IS NULL OR sa.site_account = '') ORDER BY sa.site_account DESC
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT COUNT(n.rowid) as nb FROM llx_societe_rib as n WHERE n.fk_soc = 17 AND (n.stripe_card_ref IS NULL OR (n.stripe_card_ref IS NOT NULL AND n.status = 1))
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT COUNT(n.rowid) as nb FROM llx_notify_def as n WHERE fk_soc = 17
2021-01-19 14:26:22 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/societe/17 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'societe' AND objectid = 17 AND entity = 1
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT MAX(te.rowid) FROM llx_societe as te WHERE te.rowid < '17' AND te.client in (1,2,3) AND te.entity IN (1)
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT MIN(te.rowid) FROM llx_societe as te WHERE te.rowid > '17' AND te.client in (1,2,3) AND te.entity IN (1)
2021-01-19 14:26:22 INFO    93.11.205.129   Client::check_codeclient code_client=CU1909-00017 module=mod_codeclient_monkey
2021-01-19 14:26:22 DEBUG   93.11.205.129   mod_codeclient_monkey::verif_dispo
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_societe WHERE code_client = 'CU1909-00017' AND entity IN (1) AND rowid <> 17
2021-01-19 14:26:22 INFO    93.11.205.129   mod_codeclient_monkey::verif code=CU1909-00017 type=0 result=0
2021-01-19 14:26:22 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT ct.fk_categorie, c.label, c.rowid FROM llx_categorie_societe as ct, llx_categorie as c WHERE ct.fk_categorie = c.rowid AND ct.fk_soc = 17 AND c.type = 2 AND c.entity IN (1)
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo FROM llx_societe_commerciaux as sc, llx_user as u WHERE entity in (0, 1) AND u.rowid = sc.fk_user AND sc.fk_soc = 17
2021-01-19 14:26:22 DEBUG   93.11.205.129   getOutstandingProposals
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT rowid, total_ht, total as total_ttc, fk_statut as status FROM llx_propal as f WHERE fk_soc = 17 AND entity IN (1)
2021-01-19 14:26:22 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:26:22 DEBUG   93.11.205.129   getOutstandingOrders
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT rowid, total_ht, total_ttc, fk_statut as status FROM llx_commande as f WHERE fk_soc = 17 AND entity IN (1)
2021-01-19 14:26:22 DEBUG   93.11.205.129   getOutstandingBills
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT rowid, total as total_ht, total_ttc, paye, fk_statut as status, close_code FROM llx_facture as f WHERE fk_soc = 17 AND entity IN (1)
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT s.nom, s.rowid, p.rowid as propalid, p.fk_statut, p.total_ht, p.tva as total_tva, p.total as total_ttc, p.ref, p.ref_client, p.remise, p.datep as dp, p.fin_validite as date_limit FROM llx_societe as s, llx_propal as p, llx_c_propalst as c WHERE p.fk_soc = s.rowid AND p.fk_statut = c.id AND s.rowid = 17 AND p.entity IN (1) ORDER BY p.datep DESC
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT s.nom, s.rowid, c.rowid as cid, c.total_ht, c.tva as total_tva, c.total_ttc, c.ref, c.ref_client, c.fk_statut, c.facture, c.date_commande as dc FROM llx_societe as s, llx_commande as c WHERE c.fk_soc = s.rowid  AND s.rowid = 17 AND c.entity IN (1) ORDER BY c.date_commande DESC
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT e.rowid as id, e.ref, e.date_creation, e.fk_statut as statut, s.nom, s.rowid as socid FROM llx_societe as s, llx_expedition as e WHERE e.fk_soc = s.rowid AND s.rowid = 17 AND e.entity IN (1) GROUP BY e.rowid, e.ref, e.date_creation, e.fk_statut, s.nom, s.rowid ORDER BY e.date_creation DESC
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT s.nom, s.rowid, c.rowid as id, c.ref as ref, c.statut as contract_status, c.datec as dc, c.date_contrat as dcon, c.ref_customer as refcus, c.ref_supplier as refsup FROM llx_societe as s, llx_contrat as c WHERE c.fk_soc = s.rowid  AND s.rowid = 17 AND c.entity IN (1) ORDER BY c.datec DESC
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT s.nom, s.rowid, f.rowid as id, f.ref, f.fk_statut, f.duree as duration, f.datei as startdate FROM llx_societe as s, llx_fichinter as f WHERE f.fk_soc = s.rowid AND s.rowid = 17 AND f.entity IN (1) ORDER BY f.tms DESC
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT f.rowid as id, f.titre as ref, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.datec as dc, f.date_last_gen, f.date_when, f.frequency, f.unit_frequency, f.suspended as suspended, s.nom, s.rowid as socid FROM llx_societe as s,llx_facture_rec as f WHERE f.fk_soc = s.rowid AND s.rowid = 17 AND f.entity IN (1) GROUP BY f.rowid, f.titre, f.total, f.tva, f.total_ttc, f.date_last_gen, f.datec, f.frequency, f.unit_frequency, f.suspended, f.date_when, s.nom, s.rowid ORDER BY f.date_last_gen, f.datec DESC
2021-01-19 14:26:22 DEBUG   93.11.205.129   sql=SELECT f.rowid as facid, f.ref, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.datef as df, f.datec as dc, f.paye as paye, f.fk_statut as statut, s.nom, s.rowid as socid, SUM(pf.amount) as am FROM llx_societe as s,llx_facture as f LEFT JOIN llx_paiement_facture as pf ON f.rowid=pf.fk_facture WHERE f.fk_soc = s.rowid AND s.rowid = 17 AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.type, f.total, f.tva, f.total_ttc, f.datef, f.datec, f.paye, f.fk_statut, s.nom, s.rowid ORDER BY f.datef DESC, f.datec DESC
2021-01-19 14:26:22 INFO    93.11.205.129   --- End access to /comm/card.php
2021-01-19 14:26:23 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:26:23 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:26:23 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:26:23 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:26:23 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:26:23 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:26:23 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:26:23 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:26:23 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:26:23 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:26:23 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:26:23 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:26:23 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:26:23 INFO    93.11.205.129   --- Access to /compta/facture/list.php - action=, massaction=
2021-01-19 14:26:23 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:26:23 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT f.rowid as id, f.ref, f.ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total as total_ht, f.tva as total_vat, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef as df, f.date_valid, f.date_lim_reglement as datelimite, f.module_source, f.pos_source, f.paye as paye, f.fk_statut, f.close_code, f.datec as date_creation, f.tms as date_update, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, SUM(pf.amount) as dynamount_payed, SUM(pf.multicurrency_amount) as multicurrency_dynamount_payed FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_facture as f LEFT JOIN llx_paiement_facture as pf ON pf.fk_facture = f.rowid LEFT JOIN llx_projet as p ON p.rowid = f.fk_projet LEFT JOIN llx_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND s.rowid = 17 GROUP BY f.rowid, f.ref, ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total, f.tva, f.total_ttc, f.localtax1, f.localtax2, f.datef, f.date_valid, f.date_lim_reglement, f.module_source, f.pos_source, f.paye, f.fk_statut, f.close_code, f.datec, f.tms, f.date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_tva, f.multicurrency_total_ttc, s.rowid, s.nom, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, typent.code, state.code_departement, state.nom, country.code, p.rowid, p.ref, p.title, u.login ORDER BY f.datef DESC, f.rowid DESC
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT f.rowid as id, f.ref, f.ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total as total_ht, f.tva as total_vat, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef as df, f.date_valid, f.date_lim_reglement as datelimite, f.module_source, f.pos_source, f.paye as paye, f.fk_statut, f.close_code, f.datec as date_creation, f.tms as date_update, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, SUM(pf.amount) as dynamount_payed, SUM(pf.multicurrency_amount) as multicurrency_dynamount_payed FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_facture as f LEFT JOIN llx_paiement_facture as pf ON pf.fk_facture = f.rowid LEFT JOIN llx_projet as p ON p.rowid = f.fk_projet LEFT JOIN llx_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND s.rowid = 17 GROUP BY f.rowid, f.ref, ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total, f.tva, f.total_ttc, f.localtax1, f.localtax2, f.datef, f.date_valid, f.date_lim_reglement, f.module_source, f.pos_source, f.paye, f.fk_statut, f.close_code, f.datec, f.tms, f.date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_tva, f.multicurrency_total_ttc, s.rowid, s.nom, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, typent.code, state.code_departement, state.nom, country.code, p.rowid, p.ref, p.title, u.login ORDER BY f.datef DESC, f.rowid DESC  LIMIT 26
2021-01-19 14:26:24 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:26:24 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:26:24 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.statut, u.login FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY statut DESC, lastname ASC
2021-01-19 14:26:24 DEBUG   93.11.205.129   Form::select_dolusers
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.lastname as lastname, u.firstname, u.statut, u.login, u.admin, u.entity FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY u.firstname ASC
2021-01-19 14:26:24 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 14:26:24 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 0
2021-01-19 14:26:24 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 14:26:24 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 14:26:24 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 14:26:24 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 2
2021-01-19 14:26:24 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 14:26:24 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 14:26:24 DEBUG   93.11.205.129   Form::select_types_paiements , search_paymentmode, , 0
2021-01-19 14:26:24 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:26:24 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:26:24 DEBUG   93.11.205.129   Form::select_conditions_paiements selected=, htmlname=search_paymentterms
2021-01-19 14:26:24 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-19 14:26:24 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:26:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter=\(PROV175\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 159
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type = 3
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 159
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type = 3
2021-01-19 14:26:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0127 types=files recursive=0 filter=FA2012\-0127[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 146
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type = 3
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 146
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type = 3
2021-01-19 14:26:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0118 types=files recursive=0 filter=FA2011\-0118[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 147
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type = 3
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 147
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type = 3
2021-01-19 14:26:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0111 types=files recursive=0 filter=FA2010\-0111[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 132
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 132 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 132 AND f.type = 3
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 132
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 132 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 132 AND f.type = 3
2021-01-19 14:26:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0105 types=files recursive=0 filter=FA2010\-0105[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 122
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 122 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 122 AND f.type = 3
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 122
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 122 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 122 AND f.type = 3
2021-01-19 14:26:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2009-0096 types=files recursive=0 filter=FA2009\-0096[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 111
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 111 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 111 AND f.type = 3
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 111
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 111 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 111 AND f.type = 3
2021-01-19 14:26:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2008-0090 types=files recursive=0 filter=FA2008\-0090[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 103
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 103 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 103 AND f.type = 3
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 103
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 103 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 103 AND f.type = 3
2021-01-19 14:26:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2007-0085 types=files recursive=0 filter=FA2007\-0085[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 97
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 97 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 97 AND f.type = 3
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 97
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 97 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 97 AND f.type = 3
2021-01-19 14:26:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2006-0076 types=files recursive=0 filter=FA2006\-0076[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 90
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 90 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 90 AND f.type = 3
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 90
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 90 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 90 AND f.type = 3
2021-01-19 14:26:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2005-0072 types=files recursive=0 filter=FA2005\-0072[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 85
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 85 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 85 AND f.type = 3
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 85
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 85 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 85 AND f.type = 3
2021-01-19 14:26:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2004-0068 types=files recursive=0 filter=FA2004\-0068[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 78
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 78 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 78 AND f.type = 3
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 78
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 78 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 78 AND f.type = 3
2021-01-19 14:26:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2002-0061 types=files recursive=0 filter=FA2002\-0061[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 68
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 68 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 68 AND f.type = 3
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 68
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 68 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 68 AND f.type = 3
2021-01-19 14:26:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2001-0057 types=files recursive=0 filter=FA2001\-0057[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 67
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 67 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 67 AND f.type = 3
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 67
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 67 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 67 AND f.type = 3
2021-01-19 14:26:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2001-0051 types=files recursive=0 filter=FA2001\-0051[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 59
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 59 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 59 AND f.type = 3
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 59
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 59 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 59 AND f.type = 3
2021-01-19 14:26:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA1912-0045 types=files recursive=0 filter=FA1912\-0045[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 58
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 58 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 58 AND f.type = 3
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 58
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 58 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 58 AND f.type = 3
2021-01-19 14:26:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA1912-0043 types=files recursive=0 filter=FA1912\-0043[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 52
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 52 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 52 AND f.type = 3
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 52
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 52 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 52 AND f.type = 3
2021-01-19 14:26:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/AC1911-0004 types=files recursive=0 filter=AC1911\-0004[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 49
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 49 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 49 AND f.type = 3
2021-01-19 14:26:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 49
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 49 AND f.type IN (0, 2, 5)
2021-01-19 14:26:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 14:26:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 49 AND f.type = 3
2021-01-19 14:26:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/AC1910-0003 types=files recursive=0 filter=AC1910\-0003[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 14:26:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/temp/massgeneration/1 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:26:24 INFO    93.11.205.129   --- End access to /compta/facture/list.php
2021-01-19 14:26:42 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:26:42 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:26:42 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:26:42 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:26:42 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=updateline, massaction=
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:26:42 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:26:42 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:26:42 INFO    93.11.205.129   get_localtax tva=0 local=1 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:26:42 INFO    93.11.205.129   get_localtax tva=0 local=2 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:26:42 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:26:42 INFO    93.11.205.129    Propal::updateLine rowid=222, pu=1 290,00, qty=1, remise_percent=15,
        txtva=0, desc=Installation Site Landing Page avec modifications visuelles demand&eacute;es et modifications utilisations<br />
- S&eacute;curisation du site internet (SSL)<br />
- Mise en place du cache et optimisation rapidit&eacute;<br />
- R&eacute;f&eacute;rencement Site Internet<br />
- Cr&eacute;ation graphique, int&eacute;gration et d&eacute;veloppement web<br />
- Installation et param&eacute;trage du site et des modules<br />
- D&eacute;veloppement du site : navigation pages obligatoires<br />
- Int&eacute;gration et personnalisation graphique<br />
- Adaptation responsive design<br />
- Mise en place formulaire<br />
<br />
Mise en place d&#39;un site unique type &quot;ma&icirc;tre&quot; :
<div style="margin-left:40px">- Redirection vers marsdesign ArtShop<br />
- Redirection vers marsdlight</div>

<div><br />
Mise en place d&#39;un portfolio&nbsp;<br />
<br />
Mise en place d&#39;un espace client reli&eacute; au logiciel de compta<br />
<br />
Mise en place de la page de cr&eacute;ation de tableau personnalis&eacute;&nbsp;<br />
<br />
Mise en place d&#39;un espace vente avec paiement en ligne (exemple : aide am&eacute;nagement int&eacute;rieur ...)</div>, price_base_type=HT, info_bits=0, special_code=0, fk_parent_line=, pa_ht=0.00, type=1, date_start=, date_end=
2021-01-19 14:26:42 INFO    93.11.205.129     getLocalTaxesFromRate vatrate=0 local=0
2021-01-19 14:26:42 DEBUG   93.11.205.129     sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.taux = 0 AND t.active = 1
2021-01-19 14:26:42 INFO    93.11.205.129     get_localtax tva=0 local=1 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:26:42 INFO    93.11.205.129     get_localtax tva=0 local=2 thirdparty_buyer id=17/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 14:26:42 INFO    93.11.205.129     Price.lib::calcul_price_total qty=1 pu=1290.00 remise_percent_ligne=15 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 14:26:42 INFO    93.11.205.129     Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1290.00 qty=1 price_base_type=HT total_ht=1096.5-total_vat=0-total_ttc=1096.5
2021-01-19 14:26:42 DEBUG   93.11.205.129     sql=SELECT pd.rowid, pd.fk_propal, pd.fk_parent_line, pd.fk_product, pd.label as custom_label, pd.description, pd.price, pd.qty, pd.vat_src_code, pd.tva_tx, pd.remise, pd.remise_percent, pd.fk_remise_except, pd.subprice, pd.info_bits, pd.total_ht, pd.total_tva, pd.total_ttc, pd.fk_product_fournisseur_price as fk_fournprice, pd.buy_price_ht as pa_ht, pd.special_code, pd.rang, pd.fk_unit, pd.localtax1_tx, pd.localtax2_tx, pd.total_localtax1, pd.total_localtax2, pd.fk_multicurrency, pd.multicurrency_code, pd.multicurrency_subprice, pd.multicurrency_total_ht, pd.multicurrency_total_tva, pd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, pd.date_start, pd.date_end, pd.product_type FROM llx_propaldet as pd LEFT JOIN llx_product as p ON pd.fk_product = p.rowid WHERE pd.rowid = 222
2021-01-19 14:26:42 DEBUG   93.11.205.129      PropaleLigne::update
2021-01-19 14:26:42 DEBUG   93.11.205.129      sql=UPDATE llx_propaldet SET description='Installation Site Landing Page avec modifications visuelles demand&eacute;es et modifications utilisations<br />\r\n- S&eacute;curisation du site internet (SSL)<br />\r\n- Mise en place du cache et optimisation rapidit&eacute;<br />\r\n- R&eacute;f&eacute;rencement Site Internet<br />\r\n- Cr&eacute;ation graphique, int&eacute;gration et d&eacute;veloppement web<br />\r\n- Installation et param&eacute;trage du site et des modules<br />\r\n- D&eacute;veloppement du site : navigation pages obligatoires<br />\r\n- Int&eacute;gration et personnalisation graphique<br />\r\n- Adaptation responsive design<br />\r\n- Mise en place formulaire<br />\r\n<br />\r\nMise en place d&#39;un site unique type &quot;ma&icirc;tre&quot; :\r\n<div style=\"margin-left:40px\">- Redirection vers marsdesign ArtShop<br />\r\n- Redirection vers marsdlight</div>\r\n\r\n<div><br />\r\nMise en place d&#39;un portfolio&nbsp;<br />\r\n<br />\r\nMise en place d&#39;un espace client reli&eacute; au logiciel de compta<br />\r\n<br />\r\nMise en place de la page de cr&eacute;ation de tableau personnalis&eacute;&nbsp;<br />\r\n<br />\r\nMise en place d&#39;un espace vente avec paiement en ligne (exemple : aide am&eacute;nagement int&eacute;rieur ...)</div>', label=null, product_type=1, vat_src_code = '', tva_tx='0', localtax1_tx=0, localtax2_tx=0, localtax1_type='0', localtax2_type='0', qty='1', subprice=1290, remise_percent=15, price=1096.5, remise=193.5, info_bits='0', total_ht=1096.5, total_tva=0, total_ttc=1096.5, total_localtax1=0, total_localtax2=0, fk_product_fournisseur_price=null, buy_price_ht=0, special_code=0, fk_parent_line=null, rang=1, date_start=null, date_end=null, fk_unit=NULL, multicurrency_subprice=1290, multicurrency_total_ht=1096.5, multicurrency_total_tva=0, multicurrency_total_ttc=1096.5 WHERE rowid = 222
2021-01-19 14:26:42 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 14:26:42 DEBUG   93.11.205.129     sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_propaldet WHERE fk_propal = 87 AND product_type <> 9 ORDER by rowid
2021-01-19 14:26:42 DEBUG   93.11.205.129     Propal::update_price
2021-01-19 14:26:42 DEBUG   93.11.205.129     sql=UPDATE llx_propal SET total_ht='1096.5', tva='0', localtax1='0', localtax2='0', total='1096.5', multicurrency_total_ht='1096.5', multicurrency_total_tva='0', multicurrency_total_ttc='1096.5' WHERE rowid = 87
2021-01-19 14:26:42 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:26:42 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:26:42 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:26:42 INFO    93.11.205.129   commonGenerateDocument modele=azur outputlangs->defaultlang=fr_FR
2021-01-19 14:26:42 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:26:42 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 14:26:42 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:26:42 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_user as c, llx_c_type_contact as tc WHERE ec.element_id = 87 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'internal' AND tc.code = 'SALESREPFOLL' AND tc.active = 1
2021-01-19 14:26:42 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 87 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'external' AND tc.code = 'CUSTOMER' AND tc.active = 1
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:26:42 DEBUG   93.11.205.129   Account::fetch
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 14:26:42 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 14:26:42 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/propale/(PROV87)/(PROV87).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-19 14:26:42 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/propale/(PROV87)/(PROV87).pdf_preview.png
2021-01-19 14:26:42 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'propale/(PROV87)' AND t.filename = '(PROV87).pdf' AND t.entity = 1
2021-01-19 14:26:42 DEBUG   93.11.205.129   EcmFiles::update
2021-01-19 14:26:42 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:26:42 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = '6abd9583bc7bd9b6e892bd0014b2034e', label = '95fe0f49f0112514425f0915f622d591', share = null, entity = 1, filename = '(PROV87).pdf', filepath = 'propale/(PROV87)', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2021-01-19 14:16:46', fk_user_m = 1, acl = null, src_object_id = 87, src_object_type = 'propal' WHERE rowid=291
2021-01-19 14:26:42 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET last_main_doc = 'propale/(PROV87)/(PROV87).pdf' WHERE rowid = 87
2021-01-19 14:26:42 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:26:42 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:26:42 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:26:42 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:26:42 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:26:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:26:42 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV87)' AND te.entity IN (1)
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV87)' AND te.entity IN (1)
2021-01-19 14:26:43 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:26:43 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:26:43 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:26:43 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:26:43 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:26:43 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:26:43 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:26:43 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:26:43 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:26:43 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:26:43 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:26:43 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:26:43 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:26:43 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:43 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:26:43 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 87 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:26:43 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:26:43 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:26:43 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:26:43 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:26:43 INFO    93.11.205.129   modulepart=apercupropal original_file=(PROV87)/(PROV87).pdf_preview.png entity=1
2021-01-19 14:26:43 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/(PROV87)/(PROV87).pdf_preview.png filename=(PROV87).pdf_preview.png content-type=image/png
2021-01-19 14:26:43 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:26:46 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:26:46 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:26:46 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:26:46 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:26:46 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=validate, massaction=
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:26:46 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:26:46 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:26:46 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:26:46 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:26:46 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:26:46 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:26:46 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:26:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llx_propal WHERE ref LIKE 'PR____-%' AND entity IN (1)
2021-01-19 14:26:46 INFO    93.11.205.129   mod_propale_marbre::getNextValue return PR2101-0079
2021-01-19 14:26:46 DEBUG   93.11.205.129   Notify::getNotificationsArray PROPAL_VALIDATE, 17
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT a.code, c.email, c.rowid FROM llx_notify_def as n, llx_socpeople as c, llx_c_action_trigger as a, llx_societe as s WHERE n.fk_contact = c.rowid AND a.rowid = n.fk_action AND n.fk_soc = s.rowid AND a.code = 'PROPAL_VALIDATE' AND s.entity IN (1) AND s.rowid = 17
2021-01-19 14:26:46 DEBUG   93.11.205.129   Notify::getNotificationsArray PROPAL_VALIDATE, 17
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT a.code, c.email, c.rowid FROM llx_notify_def as n, llx_user as c, llx_c_action_trigger as a WHERE n.fk_user = c.rowid AND a.rowid = n.fk_action AND a.code = 'PROPAL_VALIDATE' AND c.entity IN (0,1)
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < '(PROV87)' AND te.entity IN (1)
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > '(PROV87)' AND te.entity IN (1)
2021-01-19 14:26:46 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:26:46 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:26:46 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:26:46 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:26:46 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:26:46 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:26:46 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:26:46 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:26:46 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:26:46 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:26:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/(PROV87) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:26:46 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:26:46 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:26:46 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:46 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:26:46 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 87 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:26:46 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:26:46 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:26:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:26:46 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:26:46 INFO    93.11.205.129   modulepart=apercupropal original_file=(PROV87)/(PROV87).pdf_preview.png entity=1
2021-01-19 14:26:46 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/(PROV87)/(PROV87).pdf_preview.png filename=(PROV87).pdf_preview.png content-type=image/png
2021-01-19 14:26:46 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:26:47 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:26:47 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:26:47 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:26:47 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:26:47 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:26:47 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:26:47 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:26:47 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:26:47 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:26:47 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:26:47 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:26:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:26:47 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:26:47 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=confirm_validate, massaction=
2021-01-19 14:26:47 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:26:47 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:26:47 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:26:47 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:26:47 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:26:47 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:26:47 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:26:47 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:26:47 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:26:47 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:26:47 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:26:47 DEBUG   93.11.205.129    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:26:47 DEBUG   93.11.205.129    sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llx_propal WHERE ref LIKE 'PR____-%' AND entity IN (1)
2021-01-19 14:26:47 INFO    93.11.205.129    mod_propale_marbre::getNextValue return PR2101-0079
2021-01-19 14:26:47 DEBUG   93.11.205.129    Propal::valid
2021-01-19 14:26:47 DEBUG   93.11.205.129    sql=UPDATE llx_propal SET ref = 'PR2101-0079', fk_statut = 1, date_valid='2021-01-19 14:26:47', fk_user_valid=1 WHERE rowid = 87 AND fk_statut = 0
2021-01-19 14:26:47 INFO    93.11.205.129    Trigger 'ActionsAuto' for action 'PROPAL_VALIDATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php. id=87
2021-01-19 14:26:47 DEBUG   93.11.205.129    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:26:47 DEBUG   93.11.205.129    CActionComm::fetch
2021-01-19 14:26:47 DEBUG   93.11.205.129    sql=SELECT id, code, type, libelle as label, color, active, picto FROM llx_c_actioncomm WHERE code='AC_OTH_AUTO'
2021-01-19 14:26:47 DEBUG   93.11.205.129     ActionComm::add
2021-01-19 14:26:47 DEBUG   93.11.205.129     sql=INSERT INTO llx_actioncomm(datec,datep,datep2,durationp,fk_action,code,ref_ext,fk_soc,fk_project,note,fk_contact,fk_user_author,fk_user_action,fk_user_done,label,percent,priority,fulldayevent,location,transparency,fk_element,elementtype,entity,extraparams,email_msgid,email_from,email_sender,email_to,email_tocc,email_tobcc,email_subject,errors_to) VALUES ('2021-01-19 14:26:47', '2021-01-19 14:26:47', '2021-01-19 14:26:47', null, 40,'AC_PROPAL_VALIDATE', null, 17, null,  'Auteur: alex_admin\nProposition PR2101-0079 validée', null, 1, 1, null, 'Proposition PR2101-0079 validée','-1','0','0','', '0', 87, 'propal', 1,null, null, null, null, null, null, null, null, null)
2021-01-19 14:26:47 DEBUG   93.11.205.129     sql=INSERT INTO llx_actioncomm_resources(fk_actioncomm, element_type, fk_element, mandatory, transparency, answer_status) VALUES(2740, 'user', 1, 0, 0, 0)
2021-01-19 14:26:48 INFO    93.11.205.129    Trigger 'Notification' for action 'PROPAL_VALIDATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modNotification_Notification.class.php. id=87
2021-01-19 14:26:48 INFO    93.11.205.129    Notify::send notifcode=PROPAL_VALIDATE, object=87
2021-01-19 14:26:48 DEBUG   93.11.205.129    sql=SELECT 'tocontactid' as type_target, c.email, c.rowid as cid, c.lastname, c.firstname, c.default_lang, a.rowid as adid, a.label, a.code, n.rowid, n.type FROM llx_socpeople as c, llx_c_action_trigger as a, llx_notify_def as n, llx_societe as s WHERE n.fk_contact = c.rowid AND a.rowid = n.fk_action AND n.fk_soc = s.rowid AND c.statut = 1 AND a.code = 'PROPAL_VALIDATE' AND s.rowid = 17
UNION
SELECT 'touserid' as type_target, c.email, c.rowid as cid, c.lastname, c.firstname, c.lang as default_lang, a.rowid as adid, a.label, a.code, n.rowid, n.type FROM llx_user as c, llx_c_action_trigger as a, llx_notify_def as n WHERE n.fk_user = c.rowid AND a.rowid = n.fk_action AND c.statut = 1 AND a.code = 'PROPAL_VALIDATE'
2021-01-19 14:26:48 INFO    93.11.205.129    No notification to thirdparty sent, nothing into notification setup for the thirdparty socid = 17
2021-01-19 14:26:48 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files set filename = CONCAT('PR2101-0079', SUBSTR(filename, 9)), filepath = 'propale/PR2101-0079' WHERE filename LIKE '(PROV87)%' AND filepath = 'propale/(PROV87)' and entity = 1
2021-01-19 14:26:48 INFO    93.11.205.129    Propal::validate rename dir /home/gczdbfww/public_html/doli/documents/propale/(PROV87) into /home/gczdbfww/public_html/doli/documents/propale/PR2101-0079
2021-01-19 14:26:48 INFO    93.11.205.129    Rename ok
2021-01-19 14:26:48 INFO    93.11.205.129    files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0079 types=files recursive=1 filter=^\(PROV87\) excludefilter=null
2021-01-19 14:26:48 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:26:48 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:26:48 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:26:48 INFO    93.11.205.129   commonGenerateDocument modele=azur outputlangs->defaultlang=fr_FR
2021-01-19 14:26:48 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:26:48 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 14:26:48 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:26:48 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_user as c, llx_c_type_contact as tc WHERE ec.element_id = 87 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'internal' AND tc.code = 'SALESREPFOLL' AND tc.active = 1
2021-01-19 14:26:48 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 87 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'external' AND tc.code = 'CUSTOMER' AND tc.active = 1
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:26:48 DEBUG   93.11.205.129   Account::fetch
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 14:26:48 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 14:26:48 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0079/PR2101-0079.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-19 14:26:48 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0079/PR2101-0079.pdf_preview.png
2021-01-19 14:26:48 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'propale/PR2101-0079' AND t.filename = 'PR2101-0079.pdf' AND t.entity = 1
2021-01-19 14:26:48 DEBUG   93.11.205.129   EcmFiles::update
2021-01-19 14:26:48 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:26:48 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = '4ef7dea26986699efd8ead5ddbee1fbe', label = '88e0e630bb2308551a9796353c4b6d94', share = null, entity = 1, filename = 'PR2101-0079.pdf', filepath = 'propale/PR2101-0079', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2021-01-19 14:16:46', fk_user_m = 1, acl = null, src_object_id = 87, src_object_type = 'propal' WHERE rowid=291
2021-01-19 14:26:48 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET last_main_doc = 'propale/PR2101-0079/PR2101-0079.pdf' WHERE rowid = 87
2021-01-19 14:26:48 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:26:48 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:26:48 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:26:48 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:26:48 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:26:48 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0079 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0079' AND te.entity IN (1)
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0079' AND te.entity IN (1)
2021-01-19 14:26:48 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:26:48 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:26:48 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:26:48 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:26:48 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:26:48 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:26:48 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:26:48 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:26:48 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0079 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:26:48 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:26:48 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:26:48 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:26:48 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:26:48 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 87 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:26:48 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2740
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2740 AND element_type IN ('user', 'socpeople')
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:26:48 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:26:48 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:26:48 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:26:48 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:26:48 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0079/PR2101-0079.pdf_preview.png entity=1
2021-01-19 14:26:48 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0079/PR2101-0079.pdf_preview.png filename=PR2101-0079.pdf_preview.png content-type=image/png
2021-01-19 14:26:48 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:26:50 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:26:50 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:26:50 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:26:50 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:26:50 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:26:50 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:26:50 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:26:50 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:26:50 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:26:50 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:26:50 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:26:50 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:26:50 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:26:50 INFO    93.11.205.129   --- Access to /document.php - action=, massaction=
2021-01-19 14:26:50 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:26:50 INFO    93.11.205.129   modulepart=propal original_file=PR2101-0079/PR2101-0079.pdf entity=1
2021-01-19 14:26:50 INFO    93.11.205.129   document.php download /home/gczdbfww/public_html/doli/documents/propale/PR2101-0079/PR2101-0079.pdf filename=PR2101-0079.pdf content-type=application/pdf
2021-01-19 14:26:50 INFO    93.11.205.129   --- End access to /document.php
2021-01-19 14:27:07 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:27:07 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:27:07 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:27:07 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:27:07 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:27:07 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:27:07 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:27:07 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:27:07 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:27:07 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:27:07 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:27:07 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:27:07 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:27:07 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=modif, massaction=
2021-01-19 14:27:07 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:27:07 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:27:07 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:27:07 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:27:07 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:27:07 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:27:07 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:27:07 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:27:07 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:27:07 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:27:07 DEBUG   93.11.205.129   Propal::setDraft
2021-01-19 14:27:07 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:27:07 DEBUG   93.11.205.129    sql=UPDATE llx_propal SET fk_statut = 0 WHERE rowid = 87
2021-01-19 14:27:08 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:27:08 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:27:08 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:27:08 INFO    93.11.205.129   commonGenerateDocument modele=azur outputlangs->defaultlang=fr_FR
2021-01-19 14:27:08 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:27:08 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 14:27:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:27:08 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_user as c, llx_c_type_contact as tc WHERE ec.element_id = 87 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'internal' AND tc.code = 'SALESREPFOLL' AND tc.active = 1
2021-01-19 14:27:08 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 87 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'external' AND tc.code = 'CUSTOMER' AND tc.active = 1
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:27:08 DEBUG   93.11.205.129   Account::fetch
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 14:27:08 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 14:27:08 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0079/PR2101-0079.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-19 14:27:08 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0079/PR2101-0079.pdf_preview.png
2021-01-19 14:27:08 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'propale/PR2101-0079' AND t.filename = 'PR2101-0079.pdf' AND t.entity = 1
2021-01-19 14:27:08 DEBUG   93.11.205.129   EcmFiles::update
2021-01-19 14:27:08 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:27:08 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = '4ef7dea26986699efd8ead5ddbee1fbe', label = '40e659556fb81be70fd4e23aed7adc2f', share = null, entity = 1, filename = 'PR2101-0079.pdf', filepath = 'propale/PR2101-0079', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2021-01-19 14:16:46', fk_user_m = 1, acl = null, src_object_id = 87, src_object_type = 'propal' WHERE rowid=291
2021-01-19 14:27:08 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET last_main_doc = 'propale/PR2101-0079/PR2101-0079.pdf' WHERE rowid = 87
2021-01-19 14:27:08 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:27:08 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:27:08 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:27:08 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:27:08 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:27:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0079 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0079' AND te.entity IN (1)
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0079' AND te.entity IN (1)
2021-01-19 14:27:08 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:27:08 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:27:08 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:27:08 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:27:08 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:27:08 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:27:08 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:27:08 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:27:08 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:27:08 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:27:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0079 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:27:08 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:27:08 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:27:08 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:08 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:27:08 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 87 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:27:08 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2740
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2740 AND element_type IN ('user', 'socpeople')
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:27:08 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:27:08 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:27:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:27:08 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:27:08 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0079/PR2101-0079.pdf_preview.png entity=1
2021-01-19 14:27:08 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0079/PR2101-0079.pdf_preview.png filename=PR2101-0079.pdf_preview.png content-type=image/png
2021-01-19 14:27:08 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:27:13 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:27:13 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:27:13 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:27:13 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:27:13 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=editconditions, massaction=
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:27:13 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:27:13 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:27:13 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:27:13 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:27:13 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:27:13 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:27:13 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:27:13 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0079 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0079' AND te.entity IN (1)
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0079' AND te.entity IN (1)
2021-01-19 14:27:13 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:27:13 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:27:13 DEBUG   93.11.205.129   Form::select_conditions_paiements selected=8, htmlname=cond_reglement_id
2021-01-19 14:27:13 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:27:13 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:27:13 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:27:13 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:27:13 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:27:13 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:27:13 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:27:13 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:27:13 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0079 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:27:13 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:27:13 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:27:13 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:13 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:14 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:14 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:14 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:14 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:27:14 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:27:14 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:27:14 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 87 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:27:14 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:27:14 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2740
2021-01-19 14:27:14 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2740 AND element_type IN ('user', 'socpeople')
2021-01-19 14:27:14 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:27:14 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:27:14 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:27:14 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:27:14 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:27:14 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:27:14 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:27:14 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:27:14 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:27:14 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:27:14 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:27:14 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:27:14 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:27:14 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0079/PR2101-0079.pdf_preview.png entity=1
2021-01-19 14:27:14 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0079/PR2101-0079.pdf_preview.png filename=PR2101-0079.pdf_preview.png content-type=image/png
2021-01-19 14:27:14 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:27:16 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:27:16 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:27:16 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:27:16 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:27:16 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=setconditions, massaction=
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:27:16 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:27:16 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:27:16 INFO    93.11.205.129   Propal::setPaymentTerms(13)
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET fk_cond_reglement = 13 WHERE rowid=87
2021-01-19 14:27:16 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:27:16 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:27:16 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:27:16 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:27:16 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:27:16 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0079 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0079' AND te.entity IN (1)
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0079' AND te.entity IN (1)
2021-01-19 14:27:16 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:27:16 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:27:16 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:27:16 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:27:16 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:27:16 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:27:16 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:27:16 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:27:16 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:27:16 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:27:16 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0079 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:27:16 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:27:16 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:27:16 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:16 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:27:16 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 87 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:27:16 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2740
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2740 AND element_type IN ('user', 'socpeople')
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:27:16 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:27:16 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:27:16 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:27:16 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:27:16 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0079/PR2101-0079.pdf_preview.png entity=1
2021-01-19 14:27:16 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0079/PR2101-0079.pdf_preview.png filename=PR2101-0079.pdf_preview.png content-type=image/png
2021-01-19 14:27:16 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:27:17 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:27:17 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:27:17 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:27:17 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:27:17 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:27:17 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:27:17 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:27:17 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:27:17 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:27:17 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:27:17 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:27:17 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:27:17 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:27:17 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=validate, massaction=
2021-01-19 14:27:17 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:27:17 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:27:18 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:27:18 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:27:18 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:27:18 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:27:18 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:27:18 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:27:18 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:27:18 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0079 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:27:18 DEBUG   93.11.205.129   Notify::getNotificationsArray PROPAL_VALIDATE, 17
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT a.code, c.email, c.rowid FROM llx_notify_def as n, llx_socpeople as c, llx_c_action_trigger as a, llx_societe as s WHERE n.fk_contact = c.rowid AND a.rowid = n.fk_action AND n.fk_soc = s.rowid AND a.code = 'PROPAL_VALIDATE' AND s.entity IN (1) AND s.rowid = 17
2021-01-19 14:27:18 DEBUG   93.11.205.129   Notify::getNotificationsArray PROPAL_VALIDATE, 17
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT a.code, c.email, c.rowid FROM llx_notify_def as n, llx_user as c, llx_c_action_trigger as a WHERE n.fk_user = c.rowid AND a.rowid = n.fk_action AND a.code = 'PROPAL_VALIDATE' AND c.entity IN (0,1)
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0079' AND te.entity IN (1)
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0079' AND te.entity IN (1)
2021-01-19 14:27:18 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:27:18 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:27:18 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:27:18 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:27:18 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:27:18 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:27:18 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:27:18 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:27:18 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 14:27:18 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 14:27:18 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0079 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:27:18 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:27:18 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:27:18 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:18 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:27:18 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 87 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:27:18 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2740
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2740 AND element_type IN ('user', 'socpeople')
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:27:18 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:27:18 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:27:18 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:27:18 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:27:18 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0079/PR2101-0079.pdf_preview.png entity=1
2021-01-19 14:27:18 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0079/PR2101-0079.pdf_preview.png filename=PR2101-0079.pdf_preview.png content-type=image/png
2021-01-19 14:27:18 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:27:19 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:27:19 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:27:19 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:27:19 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:27:19 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=confirm_validate, massaction=
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:27:19 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:27:19 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:27:19 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:27:19 DEBUG   93.11.205.129    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:27:19 DEBUG   93.11.205.129    Propal::valid
2021-01-19 14:27:19 DEBUG   93.11.205.129    sql=UPDATE llx_propal SET ref = 'PR2101-0079', fk_statut = 1, date_valid='2021-01-19 14:27:19', fk_user_valid=1 WHERE rowid = 87 AND fk_statut = 0
2021-01-19 14:27:19 INFO    93.11.205.129    Trigger 'ActionsAuto' for action 'PROPAL_VALIDATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php. id=87
2021-01-19 14:27:19 DEBUG   93.11.205.129    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:27:19 DEBUG   93.11.205.129    CActionComm::fetch
2021-01-19 14:27:19 DEBUG   93.11.205.129    sql=SELECT id, code, type, libelle as label, color, active, picto FROM llx_c_actioncomm WHERE code='AC_OTH_AUTO'
2021-01-19 14:27:19 DEBUG   93.11.205.129     ActionComm::add
2021-01-19 14:27:19 DEBUG   93.11.205.129     sql=INSERT INTO llx_actioncomm(datec,datep,datep2,durationp,fk_action,code,ref_ext,fk_soc,fk_project,note,fk_contact,fk_user_author,fk_user_action,fk_user_done,label,percent,priority,fulldayevent,location,transparency,fk_element,elementtype,entity,extraparams,email_msgid,email_from,email_sender,email_to,email_tocc,email_tobcc,email_subject,errors_to) VALUES ('2021-01-19 14:27:19', '2021-01-19 14:27:19', '2021-01-19 14:27:19', null, 40,'AC_PROPAL_VALIDATE', null, 17, null,  'Auteur: alex_admin\nProposition PR2101-0079 validée', null, 1, 1, null, 'Proposition PR2101-0079 validée','-1','0','0','', '0', 87, 'propal', 1,null, null, null, null, null, null, null, null, null)
2021-01-19 14:27:19 DEBUG   93.11.205.129     sql=INSERT INTO llx_actioncomm_resources(fk_actioncomm, element_type, fk_element, mandatory, transparency, answer_status) VALUES(2741, 'user', 1, 0, 0, 0)
2021-01-19 14:27:19 INFO    93.11.205.129    Trigger 'Notification' for action 'PROPAL_VALIDATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modNotification_Notification.class.php. id=87
2021-01-19 14:27:19 INFO    93.11.205.129    Notify::send notifcode=PROPAL_VALIDATE, object=87
2021-01-19 14:27:19 DEBUG   93.11.205.129    sql=SELECT 'tocontactid' as type_target, c.email, c.rowid as cid, c.lastname, c.firstname, c.default_lang, a.rowid as adid, a.label, a.code, n.rowid, n.type FROM llx_socpeople as c, llx_c_action_trigger as a, llx_notify_def as n, llx_societe as s WHERE n.fk_contact = c.rowid AND a.rowid = n.fk_action AND n.fk_soc = s.rowid AND c.statut = 1 AND a.code = 'PROPAL_VALIDATE' AND s.rowid = 17
UNION
SELECT 'touserid' as type_target, c.email, c.rowid as cid, c.lastname, c.firstname, c.lang as default_lang, a.rowid as adid, a.label, a.code, n.rowid, n.type FROM llx_user as c, llx_c_action_trigger as a, llx_notify_def as n WHERE n.fk_user = c.rowid AND a.rowid = n.fk_action AND c.statut = 1 AND a.code = 'PROPAL_VALIDATE'
2021-01-19 14:27:19 INFO    93.11.205.129    No notification to thirdparty sent, nothing into notification setup for the thirdparty socid = 17
2021-01-19 14:27:19 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:27:19 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:27:19 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:27:19 INFO    93.11.205.129   commonGenerateDocument modele=azur outputlangs->defaultlang=fr_FR
2021-01-19 14:27:19 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:27:19 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 14:27:19 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:27:19 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_user as c, llx_c_type_contact as tc WHERE ec.element_id = 87 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'internal' AND tc.code = 'SALESREPFOLL' AND tc.active = 1
2021-01-19 14:27:19 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 87 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'external' AND tc.code = 'CUSTOMER' AND tc.active = 1
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:27:19 DEBUG   93.11.205.129   Account::fetch
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 14:27:19 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 14:27:19 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0079/PR2101-0079.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-19 14:27:19 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0079/PR2101-0079.pdf_preview.png
2021-01-19 14:27:19 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'propale/PR2101-0079' AND t.filename = 'PR2101-0079.pdf' AND t.entity = 1
2021-01-19 14:27:19 DEBUG   93.11.205.129   EcmFiles::update
2021-01-19 14:27:19 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:27:19 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = '4ef7dea26986699efd8ead5ddbee1fbe', label = '590a2f7b562e212f62d4782454711c2f', share = null, entity = 1, filename = 'PR2101-0079.pdf', filepath = 'propale/PR2101-0079', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2021-01-19 14:16:46', fk_user_m = 1, acl = null, src_object_id = 87, src_object_type = 'propal' WHERE rowid=291
2021-01-19 14:27:19 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET last_main_doc = 'propale/PR2101-0079/PR2101-0079.pdf' WHERE rowid = 87
2021-01-19 14:27:19 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:27:19 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:27:19 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:27:19 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:27:19 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:27:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0079 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:27:19 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0079' AND te.entity IN (1)
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0079' AND te.entity IN (1)
2021-01-19 14:27:20 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:27:20 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:27:20 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:27:20 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:27:20 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:27:20 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:27:20 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:27:20 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:27:20 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0079 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:27:20 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:27:20 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:27:20 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:27:20 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:27:20 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 87 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:27:20 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2741
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2741 AND element_type IN ('user', 'socpeople')
2021-01-19 14:27:20 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2740
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2740 AND element_type IN ('user', 'socpeople')
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:27:20 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:27:20 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:27:20 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:27:20 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:27:20 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0079/PR2101-0079.pdf_preview.png entity=1
2021-01-19 14:27:20 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0079/PR2101-0079.pdf_preview.png filename=PR2101-0079.pdf_preview.png content-type=image/png
2021-01-19 14:27:20 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 14:27:22 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:27:22 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:27:22 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:27:22 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:27:22 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:27:22 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:27:22 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:27:22 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:27:22 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:27:22 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:27:22 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:27:22 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:27:22 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:27:22 INFO    93.11.205.129   --- Access to /document.php - action=, massaction=
2021-01-19 14:27:22 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:27:22 INFO    93.11.205.129   modulepart=propal original_file=PR2101-0079/PR2101-0079.pdf entity=1
2021-01-19 14:27:22 INFO    93.11.205.129   document.php download /home/gczdbfww/public_html/doli/documents/propale/PR2101-0079/PR2101-0079.pdf filename=PR2101-0079.pdf content-type=application/pdf
2021-01-19 14:27:22 INFO    93.11.205.129   --- End access to /document.php
2021-01-19 14:43:44 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 14:43:44 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:43:44 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 14:43:44 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:43:44 INFO    93.11.205.129   --- Access to /comm/propal/card.php - action=confirm_validate, massaction=
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:43:44 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:43:44 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 14:43:44 WARNING 93.11.205.129   Propal::valid action abandonned: already validated
2021-01-19 14:43:44 DEBUG   93.11.205.129   Propal::fetch
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc, p.total, p.tva, p.localtax1, p.localtax2, p.total_ht, p.datec, p.date_valid as datev, p.datep as dp, p.fin_validite as dfv, p.date_livraison as date_livraison, p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams, p.note_private, p.note_public, p.fk_projet as fk_project, p.fk_statut, p.fk_user_author, p.fk_user_valid, p.fk_user_cloture, p.fk_delivery_address, p.fk_availability, p.fk_input_reason, p.fk_cond_reglement, p.fk_mode_reglement, p.fk_account, p.fk_shipping_method, p.fk_incoterms, p.location_incoterms, p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc, p.tms as date_modification, i.libelle as label_incoterms, c.label as statut_label, ca.code as availability_code, ca.label as availability, dr.code as demand_reason_code, dr.label as demand_reason, cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc, cp.code as mode_reglement_code, cp.libelle as mode_reglement FROM llx_propal as p LEFT JOIN llx_c_propalst as c ON p.fk_statut = c.id LEFT JOIN llx_c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN (1) LEFT JOIN llx_c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN (1) LEFT JOIN llx_c_availability as ca ON p.fk_availability = ca.rowid LEFT JOIN llx_c_input_reason as dr ON p.fk_input_reason = dr.rowid LEFT JOIN llx_c_incoterms as i ON p.fk_incoterms = i.rowid WHERE p.rowid=87
2021-01-19 14:43:44 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:43:44 INFO    93.11.205.129   commonGenerateDocument modele=azur outputlangs->defaultlang=fr_FR
2021-01-19 14:43:44 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:43:44 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 14:43:44 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:43:44 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_user as c, llx_c_type_contact as tc WHERE ec.element_id = 87 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'internal' AND tc.code = 'SALESREPFOLL' AND tc.active = 1
2021-01-19 14:43:44 DEBUG   93.11.205.129   Propal::getIdContact
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 87 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'propal' AND tc.source = 'external' AND tc.code = 'CUSTOMER' AND tc.active = 1
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propal' ORDER BY pos
2021-01-19 14:43:44 DEBUG   93.11.205.129   Account::fetch
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 14:43:44 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 14:43:44 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0079/PR2101-0079.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-19 14:43:44 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0079/PR2101-0079.pdf_preview.png
2021-01-19 14:43:44 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'propale/PR2101-0079' AND t.filename = 'PR2101-0079.pdf' AND t.entity = 1
2021-01-19 14:43:44 DEBUG   93.11.205.129   EcmFiles::update
2021-01-19 14:43:44 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 14:43:44 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = '4ef7dea26986699efd8ead5ddbee1fbe', label = 'c55322a3e40d790330a52d0d09e8a583', share = null, entity = 1, filename = 'PR2101-0079.pdf', filepath = 'propale/PR2101-0079', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2021-01-19 14:16:46', fk_user_m = 1, acl = null, src_object_id = 87, src_object_type = 'propal' WHERE rowid=291
2021-01-19 14:43:44 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=UPDATE llx_propal SET last_main_doc = 'propale/PR2101-0079/PR2101-0079.pdf' WHERE rowid = 87
2021-01-19 14:43:44 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 14:43:44 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 14:43:44 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-19 14:43:44 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:43:44 DEBUG   93.11.205.129   Propal::liste_contact
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =87 AND ec.fk_c_type_contact=tc.rowid AND tc.element='propal' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 14:43:44 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0079 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 14:43:44 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_propal as te WHERE te.ref < 'PR2101-0079' AND te.entity IN (1)
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_propal as te WHERE te.ref > 'PR2101-0079' AND te.entity IN (1)
2021-01-19 14:43:45 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:43:45 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 14:43:45 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 14:43:45 DEBUG   93.11.205.129   Form::load_cache_availability
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT rowid, code, label FROM llx_c_availability WHERE active > 0
2021-01-19 14:43:45 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 14:43:45 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 14:43:45 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 14:43:45 DEBUG   93.11.205.129   Propal::fetch_lines
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product, d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type, d.fk_unit, p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch, p.barcode as product_barcode, p.weight, p.weight_units, p.volume, p.volume_units, d.date_start, d.date_end, d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc FROM llx_propaldet as d LEFT JOIN llx_product as p ON (d.fk_product = p.rowid) WHERE d.fk_propal = 87 ORDER by d.rang
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'propaldet' ORDER BY pos
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 14:43:45 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/propale/PR2101-0079 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 14:43:45 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'propal' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 14:43:45 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'propal' AND objectid = 87 AND entity = 1
2021-01-19 14:43:45 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total as total_ht FROM llx_societe as s, llx_facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-19 14:43:45 DEBUG   93.11.205.129   Propal::fetchObjectLink
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 87 AND sourcetype = 'propal') OR (fk_target = 87 AND targettype = 'propal') ORDER BY sourcetype
2021-01-19 14:43:45 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 87 AND a.elementtype = 'propal' ORDER BY a.datep DESC, a.id DESC
2021-01-19 14:43:45 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2741
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2741 AND element_type IN ('user', 'socpeople')
2021-01-19 14:43:45 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2740
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2740 AND element_type IN ('user', 'socpeople')
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:43:45 INFO    93.11.205.129   --- End access to /comm/propal/card.php
2021-01-19 14:43:45 INFO    93.11.205.129   --- Access to /theme/eldy/style.css.php - action=, massaction=
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:43:45 INFO    93.11.205.129   --- End access to /theme/eldy/style.css.php
2021-01-19 14:43:45 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 14:43:45 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 14:43:45 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 14:43:45 INFO    93.11.205.129   modulepart=apercupropal original_file=PR2101-0079/PR2101-0079.pdf_preview.png entity=1
2021-01-19 14:43:45 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/propale/PR2101-0079/PR2101-0079.pdf_preview.png filename=PR2101-0079.pdf_preview.png content-type=image/png
2021-01-19 14:43:45 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 18:16:06 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 18:16:06 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 18:16:06 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 18:16:06 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 18:16:06 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 18:16:06 INFO    93.11.205.129   --- Access to /index.php - action= - actionlogin= - showing the login form and exit
2021-01-19 18:16:06 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 18:16:06 INFO    93.11.205.129   --- End access to /index.php
2021-01-19 18:16:06 INFO    93.11.205.129   --- Access to /core/js/lib_head.js.php - action=, massaction=
2021-01-19 18:16:06 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 18:16:06 INFO    93.11.205.129   --- End access to /core/js/lib_head.js.php
2021-01-19 18:16:06 INFO    93.11.205.129   --- Access to /theme/eldy/style.css.php - action=, massaction=
2021-01-19 18:16:06 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 18:16:06 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 18:16:06 INFO    93.11.205.129   --- End access to /theme/eldy/style.css.php
2021-01-19 18:16:06 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 18:16:06 INFO    93.11.205.129   modulepart=mycompany original_file=logos/thumbs/GCZDesign_small.png entity=1
2021-01-19 18:16:06 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/mycompany/logos/thumbs/GCZDesign_small.png filename=GCZDesign_small.png content-type=image/png
2021-01-19 18:16:06 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 18:16:08 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 18:16:08 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 18:16:08 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 18:16:08 INFO    93.11.205.129   checkLoginPassEntity usertotest=alex_admin entitytotest=1 authmode=dolibarr
2021-01-19 18:16:08 INFO    93.11.205.129   functions_dolibarr::check_user_password_dolibarr usertotest=alex_admin passwordtotest=********* entitytotest=1
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, login, entity, pass, pass_crypted FROM llx_user WHERE (login = 'alex_admin') AND entity IN (0,1) AND statut = 1 ORDER BY entity DESC
2021-01-19 18:16:08 INFO    93.11.205.129   functions_dolibarr::check_user_password_dolibarr Authentification ok - md5 of pass is ok
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:16:08 INFO    93.11.205.129   This is a new started user session. _SESSION['dol_login']=alex_admin Session id=cba3ab9ea25b4167f930375a729ebbcc
2021-01-19 18:16:08 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 18:16:08 DEBUG   93.11.205.129    User::update_last_login_date user->id=1 UPDATE llx_user SET datepreviouslogin = datelastlogin, datelastlogin = '2021-01-19 18:16:08', tms = tms WHERE rowid = 1
2021-01-19 18:16:08 DEBUG   93.11.205.129    sql=UPDATE llx_user SET datepreviouslogin = datelastlogin, datelastlogin = '2021-01-19 18:16:08', tms = tms WHERE rowid = 1
2021-01-19 18:16:08 DEBUG   93.11.205.129    HookManager::initHooks Loading hooks: context=login-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 18:16:08 DEBUG   93.11.205.129    HookManager::executeHooks Qualified hook found (hooktype=output). We call method afterLogin of class ActionsAutoUpgrade, module=autoupgrade, action= context=login
2021-01-19 18:16:08 DEBUG   93.11.205.129    sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 18:16:08 ERR     93.11.205.129    Error: Bug into hook afterLogin of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 18:16:08 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:16:08 INFO    93.11.205.129   --- Access to /index.php - action=, massaction=
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 18:16:08 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 18:16:08 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=login
2021-01-19 18:16:08 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 18:16:08 DEBUG   93.11.205.129   InfoBox::listBoxes get default box list for mode=activated userid=1
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.position, b.box_order, b.fk_user, d.rowid as box_id, d.file, d.note, d.tms FROM llx_boxes as b, llx_boxes_def as d WHERE b.box_id = d.rowid AND b.entity IN (0,1) AND b.position = 0 AND b.fk_user IN (0,1) ORDER BY b.box_order
2021-01-19 18:16:08 INFO    93.11.205.129   FactureStats::getNbByMonthWithPrevYear read data from cache file /home/gczdbfww/public_html/doli/documents/users/temp/FactureStats_getNbByMonthWithPrevYear_customer_fr_FR_entity.1_user1.cache 1611038979.
2021-01-19 18:16:08 INFO    93.11.205.129   DolGraph::draw_chart this->type= this->MaxValue=20
2021-01-19 18:16:08 INFO    93.11.205.129   FactureStats::getAmountByMonthWithPrevYear read data from cache file /home/gczdbfww/public_html/doli/documents/users/temp/FactureStats_getAmountByMonthWithPrevYear_customer_fr_FR_entity.1_user1.cache 1611038979.
2021-01-19 18:16:08 INFO    93.11.205.129   DolGraph::draw_chart this->type= this->MaxValue=4000
2021-01-19 18:16:08 INFO    93.11.205.129   box_graph_invoices_permonth::showBox
2021-01-19 18:16:08 DEBUG   93.11.205.129   box_ficheinter::loadBox
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.fk_soc, f.fk_statut, f.datec, f.date_valid as datev, f.tms as datem, s.nom as name, s.rowid as socid, s.client, s.email as semail FROM llx_societe as s, llx_fichinter as f WHERE f.fk_soc = s.rowid  AND f.entity = 1 ORDER BY f.tms DESC LIMIT 5
2021-01-19 18:16:08 INFO    93.11.205.129   box_ficheinter::showBox
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT f.rowid as facid, f.ref, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.datef as df, f.paye, f.fk_statut, f.datec, f.tms, s.rowid as socid, s.nom as name, s.code_client, s.email, s.tva_intra, s.code_compta, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, f.date_lim_reglement as datelimite FROM (llx_societe as s,llx_facture as f) WHERE f.fk_soc = s.rowid AND f.entity IN (1) ORDER BY f.tms DESC, f.ref DESC  LIMIT 5
2021-01-19 18:16:08 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 18:16:08 INFO    93.11.205.129   box_factures::showBox
2021-01-19 18:16:08 INFO    93.11.205.129   ModeleBoxes::showBox
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT s.nom as name, s.rowid as socid, s.email, s.code_client, s.logo, f.ref, f.date_lim_reglement as datelimite, f.type, f.datef as df, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.fk_statut, f.rowid as facid, sum(pf.amount) as am FROM llx_societe as s, llx_facture as f LEFT JOIN llx_paiement_facture as pf ON f.rowid=pf.fk_facture  WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND f.paye = 0 AND fk_statut = 1 GROUP BY s.nom, s.rowid, s.email, s.code_client, s.logo, f.ref, f.date_lim_reglement, f.type, f.datef, f.total, f.tva, f.total_ttc, f.paye, f.fk_statut, f.rowid ORDER BY datelimite ASC, f.ref ASC  LIMIT 5
2021-01-19 18:16:08 INFO    93.11.205.129   box_factures_imp::showBox
2021-01-19 18:16:08 DEBUG   93.11.205.129   box_comptes::loadBox
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.ref, b.label, b.bank,b.number, b.courant, b.clos, b.rappro, b.url, b.code_banque, b.code_guichet, b.cle_rib, b.bic, b.iban_prefix as iban, b.domiciliation, b.proprio, b.owner_address, b.account_number, b.currency_code, b.min_allowed, b.min_desired, comment, b.fk_accountancy_journal, aj.code as accountancy_journal FROM llx_bank_account as b LEFT JOIN llx_accounting_journal as aj ON aj.rowid=b.fk_accountancy_journal WHERE b.entity = 1 AND clos = 0 ORDER BY label LIMIT 5
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount FROM llx_bank WHERE fk_account = 2
2021-01-19 18:16:08 INFO    93.11.205.129   box_comptes::showBox
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT  c.rowid, c.ref, c.statut as fk_statut, c.date_contrat, c.ref_customer, c.ref_supplier, s.nom as name, s.rowid as socid, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, MIN(cd.date_fin_validite) as date_line, COUNT(cd.rowid) as nb_services FROM llx_contrat as c, llx_societe s, llx_contratdet as cd WHERE cd.statut = 4 AND cd.date_fin_validite <= '2021-01-19 18:16:08' AND c.entity = 1 AND c.fk_soc=s.rowid AND cd.fk_contrat=c.rowid AND c.statut > 0 GROUP BY c.rowid, c.ref, c.statut, c.date_contrat, c.ref_customer, c.ref_supplier, s.nom, s.rowid, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur ORDER BY date_line ASC LIMIT 5
2021-01-19 18:16:08 INFO    93.11.205.129   box_services_expired::showBox
2021-01-19 18:16:08 INFO    93.11.205.129   ModeleBoxes::showBox
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT count(u.rowid) as nb FROM llx_user as u WHERE u.statut > 0 AND u.entity IN (0,1)
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT count(s.rowid) as nb, s.client FROM llx_societe as s WHERE s.client IN (1,2,3) AND s.entity IN (1) GROUP BY s.client
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT count(s.rowid) as nb FROM llx_societe as s WHERE s.fournisseur = 1 AND s.entity IN (1)
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT count(sp.rowid) as nb FROM llx_socpeople as sp WHERE sp.entity IN (1) AND (sp.priv='0' OR (sp.priv='1' AND sp.fk_user_creat=1))
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb, fk_product_type FROM llx_product as p WHERE p.entity IN (1) GROUP BY fk_product_type
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb, fk_product_type FROM llx_product as p WHERE p.entity IN (1) GROUP BY fk_product_type
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb FROM llx_projet as p WHERE p.entity IN (1)
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb FROM llx_propal as p LEFT JOIN llx_societe as s ON p.fk_soc = s.rowid WHERE p.entity IN (1)
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT count(co.rowid) as nb FROM llx_commande as co LEFT JOIN llx_societe as s ON co.fk_soc = s.rowid WHERE co.entity IN (1)
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT count(f.rowid) as nb FROM llx_facture as f LEFT JOIN llx_societe as s ON f.fk_soc = s.rowid WHERE f.entity IN (1)
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT count(co.rowid) as nb FROM llx_commande_fournisseur as co LEFT JOIN llx_societe as s ON co.fk_soc = s.rowid WHERE co.entity = 1
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT count(f.rowid) as nb FROM llx_facture_fourn as f LEFT JOIN llx_societe as s ON f.fk_soc = s.rowid WHERE f.entity = 1
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT count(c.rowid) as nb FROM llx_contrat as c LEFT JOIN llx_societe as s ON c.fk_soc = s.rowid WHERE c.entity = 1
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT count(fi.rowid) as nb FROM llx_fichinter as fi LEFT JOIN llx_societe as s ON fi.fk_soc = s.rowid WHERE fi.entity IN (1)
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb FROM llx_ticket as p LEFT JOIN llx_societe as s ON p.fk_soc = s.rowid WHERE p.entity IN (1)
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT a.id, a.datep as dp FROM llx_actioncomm as a LEFT JOIN llx_societe as s ON a.fk_soc = s.rowid WHERE 1 = 1 AND a.percent >= 0 AND a.percent < 100 AND a.entity IN (1)
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.fk_statut as status, p.fk_opp_status, p.datee as datee FROM (llx_projet as p) LEFT JOIN llx_societe as s on p.fk_soc = s.rowid WHERE p.fk_statut = 1 AND p.entity IN (1)
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT ctc.rowid, ctc.code FROM llx_c_type_contact as ctc WHERE ctc.element = 'project' AND ctc.source = 'internal'
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT p.rowid, p.ref FROM llx_projet as p LEFT JOIN llx_element_contact as ec ON ec.element_id = p.rowid WHERE p.entity IN (1) AND ( p.public = 1 OR ( ec.fk_c_type_contact IN (161,160) AND ec.fk_socpeople = 1) )
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT p.rowid as projectid, p.fk_statut as projectstatus, t.rowid as taskid, t.progress as progress, t.fk_statut as status, t.dateo as date_start, t.datee as datee FROM llx_projet as p LEFT JOIN llx_societe as s on p.fk_soc = s.rowid, llx_projet_task as t WHERE p.entity IN (1) AND p.fk_statut = 1 AND t.fk_projet = p.rowid AND (t.progress IS NULL OR t.progress < 100)
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.datec as datec, p.fin_validite as datefin, p.total_ht FROM llx_propal as p WHERE p.entity IN (1) AND p.fk_statut = 1
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.datec as datec, p.fin_validite as datefin, p.total_ht FROM llx_propal as p WHERE p.entity IN (1) AND p.fk_statut = 2
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.date_livraison as delivery_date, c.fk_statut, c.total_ht FROM llx_commande as c WHERE c.entity IN (1) AND ((c.fk_statut IN (1,2)) OR (c.fk_statut = 3 AND c.facture = 0))
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.fk_statut, c.date_livraison as delivery_date FROM llx_commande_fournisseur as c WHERE c.entity = 1 AND c.fk_statut IN (1, 2)
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.fk_statut, c.date_livraison as delivery_date FROM llx_commande_fournisseur as c WHERE c.entity = 1 AND c.fk_statut IN (3, 4)
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT cd.rowid, cd.date_ouverture_prevue as datefin FROM llx_contrat as c, llx_contratdet as cd, llx_societe as s WHERE c.statut = 1 AND c.rowid = cd.fk_contrat AND cd.statut = 0 AND c.fk_soc = s.rowid AND c.entity = 1
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT cd.rowid, cd.date_fin_validite as datefin FROM llx_contrat as c, llx_contratdet as cd, llx_societe as s WHERE c.statut = 1 AND c.rowid = cd.fk_contrat AND cd.statut = 4 AND c.fk_soc = s.rowid AND c.entity = 1
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.datec as datec FROM llx_ticket as p WHERE p.entity IN (1) AND p.fk_statut NOT IN (8, 9)
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.date_lim_reglement as datefin,f.fk_statut, f.total FROM llx_facture as f WHERE f.paye=0 AND f.entity IN (1) AND f.fk_statut = 1
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT ff.rowid, ff.date_lim_reglement as datefin, ff.fk_statut FROM llx_facture_fourn as ff WHERE ff.paye=0 AND ff.fk_statut > 0 AND ff.entity = 1
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT COUNT(ba.rowid) as nb FROM llx_bank_account as ba WHERE ba.rappro > 0 and ba.clos = 0 AND ba.entity IN (1) AND ba.courant != 2
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.datev as datefin FROM llx_bank as b, llx_bank_account as ba WHERE b.rappro=0 AND b.fk_account = ba.rowid AND ba.entity IN (1) AND (ba.rappro = 1 AND ba.courant != 2) AND clos = 0
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.datev as datefin FROM llx_bank as b, llx_bank_account as ba WHERE b.fk_account = ba.rowid AND ba.entity IN (1) AND b.fk_type = 'CHQ' AND b.fk_bordereau = 0 AND b.amount > 0
2021-01-19 18:16:08 INFO    93.11.205.129   --- End access to /index.php
2021-01-19 18:16:08 INFO    93.11.205.129   --- Access to /theme/eldy/style.css.php - action=, massaction=
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:16:08 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:16:08 INFO    93.11.205.129   --- End access to /theme/eldy/style.css.php
2021-01-19 18:16:09 INFO    93.11.205.129   --- Access to /core/js/lib_foot.js.php - action=, massaction=
2021-01-19 18:16:09 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 18:16:09 INFO    93.11.205.129   --- End access to /core/js/lib_foot.js.php
2021-01-19 18:16:22 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 18:16:22 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 18:16:22 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 18:16:22 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:16:22 INFO    93.11.205.129   --- Access to /compta/index.php - action=, massaction=
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 18:16:22 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 18:16:22 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 18:16:22 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.datef as date, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.ref_client, f.type, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur FROM llx_facture as f, llx_societe as s WHERE s.rowid = f.fk_soc AND f.fk_statut = 0 AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.datef, f.total, f.tva, f.total_ttc, f.ref_client, f.type, s.email, s.nom, s.rowid, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur
2021-01-19 18:16:22 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT f.ref, f.rowid, f.total_ht, f.total_tva, f.total_ttc, f.type, f.ref_supplier, s.nom as name, s.rowid as socid, s.email, s.code_fournisseur, s.code_compta_fournisseur, cc.rowid as country_id, cc.code as country_code FROM llx_facture_fourn as f, llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays WHERE s.rowid = f.fk_soc AND f.fk_statut = 0 AND f.entity IN (1)
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.fk_statut, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement as datelimite, s.nom as name, s.rowid as socid, s.code_client, s.code_compta, s.email, cc.rowid as country_id, cc.code as country_code, sum(pf.amount) as am FROM llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays, llx_facture as f LEFT JOIN llx_paiement_facture as pf on f.rowid=pf.fk_facture WHERE s.rowid = f.fk_soc AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.fk_statut, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid, s.code_client, s.code_compta, s.email, cc.rowid, cc.code ORDER BY f.tms DESC LIMIT 3
2021-01-19 18:16:22 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter=\(PROV175\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:22 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter=\(PROV176\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:22 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0125 types=files recursive=0 filter=FA2012\-0125[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_tva, ff.total_ttc, ff.tms, ff.paye, s.nom as name, s.rowid as socid, s.code_fournisseur, s.code_compta_fournisseur, s.email, SUM(pf.amount) as am FROM llx_societe as s, llx_facture_fourn as ff LEFT JOIN llx_paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn WHERE s.rowid = ff.fk_soc AND ff.entity = 1 GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.tms, ff.paye, s.nom, s.rowid, s.code_fournisseur, s.code_compta_fournisseur, s.email ORDER BY ff.tms DESC  LIMIT 3
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.amount, c.date_ech, c.paye, cc.libelle as label, SUM(pc.amount) as sumpaid FROM (llx_c_chargesociales as cc, llx_chargesociales as c) LEFT JOIN llx_paiementcharge as pc ON pc.fk_charge = c.rowid WHERE c.fk_type = cc.id AND c.entity IN (1) AND c.paye = 0 GROUP BY c.rowid, c.amount, c.date_ech, c.paye, cc.libelle
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT sum(f.total) as tot_fht, sum(f.total_ttc) as tot_fttc, s.nom as name, s.email, s.rowid as socid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva as total_tva, c.total_ttc, cc.rowid as country_id, cc.code as country_code FROM llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays, llx_commande as c LEFT JOIN llx_element_element as el ON el.fk_source = c.rowid AND el.sourcetype = 'commande' LEFT JOIN llx_facture AS f ON el.fk_target = f.rowid AND el.targettype = 'facture' WHERE c.fk_soc = s.rowid AND c.entity = 1 AND c.fk_statut = 3 AND c.facture = 0 GROUP BY s.nom, s.email, s.rowid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva, c.total_ttc, cc.rowid, cc.code
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.fk_statut, f.datef, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement as datelimite, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, cc.rowid as country_id, cc.code as country_code, sum(pf.amount) as am FROM llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays,llx_facture as f LEFT JOIN llx_paiement_facture as pf on f.rowid=pf.fk_facture WHERE s.rowid = f.fk_soc AND f.paye = 0 AND f.fk_statut = 1 AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.fk_statut, f.datef, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid, s.email, s.code_client, s.code_compta, cc.rowid, cc.code ORDER BY f.datef ASC, f.ref ASC
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle as label, ff.total_ht, ff.total_tva, ff.total_ttc, ff.paye, ff.date_lim_reglement, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur, sum(pf.amount) as am FROM llx_societe as s, llx_facture_fourn as ff LEFT JOIN llx_paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn WHERE s.rowid = ff.fk_soc AND ff.entity = 1 AND ff.paye = 0 AND ff.fk_statut = 1 GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.paye, ff.date_lim_reglement, s.nom, s.rowid, s.email, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur ORDER BY ff.date_lim_reglement ASC
2021-01-19 18:16:22 INFO    93.11.205.129   --- End access to /compta/index.php
2021-01-19 18:16:22 INFO    93.11.205.129   --- Access to /theme/eldy/style.css.php - action=, massaction=
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:16:22 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:16:22 INFO    93.11.205.129   --- End access to /theme/eldy/style.css.php
2021-01-19 18:16:23 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 18:16:23 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 18:16:23 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 18:16:23 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 18:16:23 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 18:16:23 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 18:16:23 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:16:23 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:16:23 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:16:23 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:16:23 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:16:23 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:16:23 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:16:23 INFO    93.11.205.129   --- Access to /compta/facture/list.php - action=, massaction=
2021-01-19 18:16:23 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 18:16:23 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 18:16:23 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 18:16:23 DEBUG   93.11.205.129   sql=SELECT f.rowid as id, f.ref, f.ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total as total_ht, f.tva as total_vat, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef as df, f.date_valid, f.date_lim_reglement as datelimite, f.module_source, f.pos_source, f.paye as paye, f.fk_statut, f.close_code, f.datec as date_creation, f.tms as date_update, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, SUM(pf.amount) as dynamount_payed, SUM(pf.multicurrency_amount) as multicurrency_dynamount_payed FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_facture as f LEFT JOIN llx_paiement_facture as pf ON pf.fk_facture = f.rowid LEFT JOIN llx_projet as p ON p.rowid = f.fk_projet LEFT JOIN llx_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) GROUP BY f.rowid, f.ref, ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total, f.tva, f.total_ttc, f.localtax1, f.localtax2, f.datef, f.date_valid, f.date_lim_reglement, f.module_source, f.pos_source, f.paye, f.fk_statut, f.close_code, f.datec, f.tms, f.date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_tva, f.multicurrency_total_ttc, s.rowid, s.nom, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, typent.code, state.code_departement, state.nom, country.code, p.rowid, p.ref, p.title, u.login ORDER BY f.datef DESC, f.rowid DESC
2021-01-19 18:16:23 DEBUG   93.11.205.129   sql=SELECT f.rowid as id, f.ref, f.ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total as total_ht, f.tva as total_vat, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef as df, f.date_valid, f.date_lim_reglement as datelimite, f.module_source, f.pos_source, f.paye as paye, f.fk_statut, f.close_code, f.datec as date_creation, f.tms as date_update, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, SUM(pf.amount) as dynamount_payed, SUM(pf.multicurrency_amount) as multicurrency_dynamount_payed FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_facture as f LEFT JOIN llx_paiement_facture as pf ON pf.fk_facture = f.rowid LEFT JOIN llx_projet as p ON p.rowid = f.fk_projet LEFT JOIN llx_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) GROUP BY f.rowid, f.ref, ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total, f.tva, f.total_ttc, f.localtax1, f.localtax2, f.datef, f.date_valid, f.date_lim_reglement, f.module_source, f.pos_source, f.paye, f.fk_statut, f.close_code, f.datec, f.tms, f.date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_tva, f.multicurrency_total_ttc, s.rowid, s.nom, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, typent.code, state.code_departement, state.nom, country.code, p.rowid, p.ref, p.title, u.login ORDER BY f.datef DESC, f.rowid DESC  LIMIT 26
2021-01-19 18:16:23 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 18:16:23 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 18:16:23 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 18:16:23 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:23 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:23 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.statut, u.login FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY statut DESC, lastname ASC
2021-01-19 18:16:23 DEBUG   93.11.205.129   Form::select_dolusers
2021-01-19 18:16:23 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.lastname as lastname, u.firstname, u.statut, u.login, u.admin, u.entity FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY u.firstname ASC
2021-01-19 18:16:24 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 18:16:24 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 0
2021-01-19 18:16:24 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 18:16:24 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 18:16:24 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-19 18:16:24 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 2
2021-01-19 18:16:24 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-19 18:16:24 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-19 18:16:24 DEBUG   93.11.205.129   Form::select_types_paiements , search_paymentmode, , 0
2021-01-19 18:16:24 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 18:16:24 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 18:16:24 DEBUG   93.11.205.129   Form::select_conditions_paiements selected=, htmlname=search_paymentterms
2021-01-19 18:16:24 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter=\(PROV176\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter=\(PROV175\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 174
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 174 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 174 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 174
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 174 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 174 AND f.type = 3
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0129 types=files recursive=0 filter=FA2012\-0129[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 173
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 173 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 173 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 173
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 173 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 173 AND f.type = 3
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0128 types=files recursive=0 filter=FA2012\-0128[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 172
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 172 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 172 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 172
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 172 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 172 AND f.type = 3
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0125 types=files recursive=0 filter=FA2012\-0125[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 171
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 171 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 171 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 171
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 171 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 171 AND f.type = 3
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0124 types=files recursive=0 filter=FA2012\-0124[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 170
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 170 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 170 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 170
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 170 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 170 AND f.type = 3
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0123 types=files recursive=0 filter=FA2012\-0123[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 169
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 169 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 169 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 169
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 169 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 169 AND f.type = 3
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0122 types=files recursive=0 filter=FA2012\-0122[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 168
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 168 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 168 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 168
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 168 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 168 AND f.type = 3
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0121 types=files recursive=0 filter=FA2012\-0121[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 160
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 160 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 160 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 160
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 160 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 160 AND f.type = 3
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0126 types=files recursive=0 filter=FA2012\-0126[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 159
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 159
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type = 3
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0127 types=files recursive=0 filter=FA2012\-0127[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 162
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 162 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 162 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 162
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 162 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 162 AND f.type = 3
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0120 types=files recursive=0 filter=FA2012\-0120[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 161
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 161 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 161 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 161
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 161 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 161 AND f.type = 3
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0119 types=files recursive=0 filter=FA2012\-0119[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 158
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 158 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 158 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 158
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 158 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 158 AND f.type = 3
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0116 types=files recursive=0 filter=FA2011\-0116[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 157
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 157 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 157 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 157
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 157 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 157 AND f.type = 3
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0115 types=files recursive=0 filter=FA2011\-0115[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 156
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 156 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 156 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 156
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 156 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 156 AND f.type = 3
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0114 types=files recursive=0 filter=FA2011\-0114[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 155
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 155 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 155 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 155
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 155 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 155 AND f.type = 3
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0113 types=files recursive=0 filter=FA2011\-0113[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 154
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 154 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 154 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 154
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 154 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 154 AND f.type = 3
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0112 types=files recursive=0 filter=FA2011\-0112[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 148
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 148 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 148 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 148
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 148 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 148 AND f.type = 3
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0117 types=files recursive=0 filter=FA2011\-0117[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 146
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 146
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type = 3
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0118 types=files recursive=0 filter=FA2011\-0118[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 147
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 147
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type = 3
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0111 types=files recursive=0 filter=FA2010\-0111[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 145
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 145 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 145 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 145
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 145 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 145 AND f.type = 3
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0110 types=files recursive=0 filter=FA2010\-0110[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 144
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 144 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 144 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 144
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 144 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 144 AND f.type = 3
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0109 types=files recursive=0 filter=FA2010\-0109[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 143
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 143 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 143 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 143
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 143 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 143 AND f.type = 3
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0108 types=files recursive=0 filter=FA2010\-0108[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 142
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 142 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 142 AND f.type = 3
2021-01-19 18:16:24 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 142
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 142 AND f.type IN (0, 2, 5)
2021-01-19 18:16:24 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:24 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 142 AND f.type = 3
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0107 types=files recursive=0 filter=FA2010\-0107[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-19 18:16:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/temp/massgeneration/1 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 18:16:24 INFO    93.11.205.129   --- End access to /compta/facture/list.php
2021-01-19 18:16:31 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 18:16:31 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 18:16:31 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 18:16:31 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:16:31 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=, massaction=
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 18:16:31 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-19 18:16:31 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:16:31 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 18:16:31 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 18:16:31 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:31 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-19 18:16:31 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-19 18:16:31 DEBUG   93.11.205.129   useRevenueStamp
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-19 18:16:31 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-19 18:16:31 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 18:16:31 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 18:16:31 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 18:16:31 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type < 2 ORDER BY fk_statut DESC
2021-01-19 18:16:31 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 18:16:31 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 176 AND pfd.ext_payment_id IS NULL
2021-01-19 18:16:31 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < '(PROV176)' AND te.entity IN (1)
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > '(PROV176)' AND te.entity IN (1)
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type = 2
2021-01-19 18:16:31 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 18:16:31 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 18:16:31 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 18:16:31 DEBUG   93.11.205.129   Account::fetch
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 18:16:31 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 176 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 176
2021-01-19 18:16:31 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:16:31 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 18:16:31 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:31 INFO    93.11.205.129   Product::fetch id=15 ref= ref_ext=
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 15
2021-01-19 18:16:31 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/PubTVT/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/PubTVT' AND entity = 1
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:31 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:31 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:31 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:31 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:31 INFO    93.11.205.129   Product::fetch id=20 ref= ref_ext=
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 20
2021-01-19 18:16:31 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/MPTVTXXL/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/MPTVTXXL' AND entity = 1
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:31 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:31 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:16:31 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 18:16:31 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 18:16:31 DEBUG   93.11.205.129   DiscountAbsolute::fetch
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llx_societe_remise_except as sr LEFT JOIN llx_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llx_facture as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source=176
2021-01-19 18:16:31 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 18:16:31 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 18:16:31 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-19 18:16:31 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:31 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 176 AND sourcetype = 'facture') OR (fk_target = 176 AND targettype = 'facture') ORDER BY sourcetype
2021-01-19 18:16:31 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 18:16:31 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 176 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC
2021-01-19 18:16:31 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-19 18:16:32 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 18:16:32 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:16:32 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:16:32 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:16:32 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:16:32 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:16:32 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:16:32 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:16:32 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 18:16:32 INFO    93.11.205.129   modulepart=apercufacture original_file=(PROV176)/(PROV176).pdf_preview.png entity=1
2021-01-19 18:16:32 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/(PROV176)/(PROV176).pdf_preview.png filename=(PROV176).pdf_preview.png content-type=image/png
2021-01-19 18:16:32 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 18:16:39 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 18:16:39 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:16:39 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:16:39 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:16:39 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:16:39 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:16:39 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:16:39 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:16:39 INFO    93.11.205.129   --- Access to /fourn/ajax/getSupplierPrices.php - action=, massaction=
2021-01-19 18:16:39 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 18:16:39 INFO    93.11.205.129   ProductFournisseur::fetch id=6 ref= ref_ext=
2021-01-19 18:16:39 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:39 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 18:16:39 DEBUG   93.11.205.129   ProductFournisseur::list_product_fournisseur_price
2021-01-19 18:16:39 DEBUG   93.11.205.129   sql=SELECT s.nom as supplier_name, s.rowid as fourn_id, pfp.rowid as product_fourn_pri_id, pfp.entity, pfp.ref_fourn, pfp.desc_fourn, pfp.fk_product as product_fourn_id, pfp.fk_supplier_price_expression, pfp.price, pfp.quantity, pfp.unitprice, pfp.remise_percent, pfp.remise, pfp.tva_tx, pfp.fk_availability, pfp.charges, pfp.info_bits, pfp.delivery_time_days, pfp.supplier_reputation, pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code, pfp.datec, pfp.tms, pfp.barcode, pfp.fk_barcode_type FROM llx_product_fournisseur_price as pfp, llx_societe as s WHERE pfp.entity IN (1) AND pfp.fk_soc = s.rowid AND s.status=1 AND pfp.fk_product = 6 ORDER BY pfp.unitprice ASC, s.nom ASC, pfp.quantity ASC, pfp.price ASC
2021-01-19 18:16:39 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 18:16:39 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 18:16:39 INFO    93.11.205.129   --- End access to /fourn/ajax/getSupplierPrices.php
2021-01-19 18:16:39 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 18:16:39 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:16:39 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:16:39 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:16:39 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:16:39 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:16:39 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:16:39 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:16:39 INFO    93.11.205.129   --- Access to /product/ajax/products.php - action=fetch, massaction=
2021-01-19 18:16:39 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 18:16:39 INFO    93.11.205.129   fetch
2021-01-19 18:16:39 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:39 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:39 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 18:16:39 INFO    93.11.205.129   --- End access to /product/ajax/products.php
2021-01-19 18:16:45 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 18:16:45 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 18:16:45 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 18:16:45 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:16:45 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=addline, massaction=
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 18:16:45 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-19 18:16:45 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:16:45 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-19 18:16:45 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 18:16:45 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 18:16:45 INFO    93.11.205.129   get_default_tva: seller use vat=0, seller country=FR, seller in cee=1, buyer vat number=FR26815249438 buyer country=FR, buyer in cee=1, idprod=6, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2021-01-19 18:16:45 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:45 INFO    93.11.205.129   get_localtax tva=0 local=1 thirdparty_buyer id=9/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 18:16:45 INFO    93.11.205.129   get_localtax tva=0 local=2 thirdparty_buyer id=9/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 18:16:45 DEBUG   93.11.205.129   Facture::addline id=176,desc=,pu_ht=34.99,qty=0,75,txtva=0, txlocaltax1=0, txlocaltax2=0, fk_product=6,remise_percent=,date_start=,date_end=,ventil=0,info_bits=0,fk_remise_except=,price_base_type=HT,pu_ttc=34.99,type=1, fk_unit=
2021-01-19 18:16:45 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 18:16:45 INFO    93.11.205.129    Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:45 DEBUG   93.11.205.129    sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:45 INFO    93.11.205.129    getLocalTaxesFromRate vatrate=0 local=0
2021-01-19 18:16:45 DEBUG   93.11.205.129    sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.taux = 0 AND t.active = 1
2021-01-19 18:16:45 INFO    93.11.205.129    get_localtax tva=0 local=1 thirdparty_buyer id=9/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 18:16:45 INFO    93.11.205.129    get_localtax tva=0 local=2 thirdparty_buyer id=9/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 18:16:45 INFO    93.11.205.129    Price.lib::calcul_price_total qty=0.75 pu=34.99 remise_percent_ligne=0 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 18:16:45 INFO    93.11.205.129    Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=34.99 qty=0.75 price_base_type=HT total_ht=26.24-total_vat=0-total_ttc=26.24
2021-01-19 18:16:45 DEBUG   93.11.205.129    Facture::line_max
2021-01-19 18:16:45 DEBUG   93.11.205.129    sql=SELECT max(rang) FROM llx_facturedet WHERE fk_facture = 176
2021-01-19 18:16:45 DEBUG   93.11.205.129    FactureLigne::insert rang=7
2021-01-19 18:16:45 INFO    93.11.205.129    Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:45 DEBUG   93.11.205.129    sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:45 DEBUG   93.11.205.129    ProductFournisseur::find_min_price_product_fournisseur
2021-01-19 18:16:45 DEBUG   93.11.205.129    sql=SELECT s.nom as supplier_name, s.rowid as fourn_id, pfp.rowid as product_fourn_price_id, pfp.ref_fourn, pfp.price, pfp.quantity, pfp.unitprice, pfp.tva_tx, pfp.charges, pfp.remise, pfp.remise_percent, pfp.fk_supplier_price_expression, pfp.delivery_time_days ,pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code FROM llx_societe as s, llx_product_fournisseur_price as pfp WHERE s.entity IN (1) AND pfp.entity = 1 AND pfp.fk_product = 6 AND pfp.fk_soc = s.rowid AND s.status = 1
2021-01-19 18:16:45 DEBUG   93.11.205.129    CommonObject::isExistingObject
2021-01-19 18:16:45 DEBUG   93.11.205.129    sql=SELECT rowid, ref, ref_ext FROM llx_product WHERE entity IN (1) AND rowid = 6
2021-01-19 18:16:45 DEBUG   93.11.205.129     FactureLigne::insert
2021-01-19 18:16:45 DEBUG   93.11.205.129     sql=INSERT INTO llx_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, fk_remise_except, date_start, date_end, fk_code_ventilation,  rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc) VALUES (176, null, null, '', 0.75, '', 0, 0, 0, '0', '0', 6, 1, 0, 34.99, null, null, null, 0, 7, 0, null, 0, '0', 26.24, 0, 26.24, 0, 0, 100, null, NULL, 1, 1, 0, 'EUR', 34.99, 26.24, 0, 26.24)
2021-01-19 18:16:45 DEBUG   93.11.205.129    Facture::update_price
2021-01-19 18:16:45 DEBUG   93.11.205.129    sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_facturedet WHERE fk_facture = 176 AND product_type <> 9 ORDER by rowid
2021-01-19 18:16:45 INFO    93.11.205.129    Price.lib::calcul_price_total qty=0.25 pu=34.99000000 remise_percent_ligne=0 txtva=0.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 18:16:45 INFO    93.11.205.129    Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=34.99000000 qty=0.25 price_base_type=HT total_ht=8.75-total_vat=0-total_ttc=8.75
2021-01-19 18:16:45 INFO    93.11.205.129    Price.lib::calcul_price_total qty=4 pu=25.00000000 remise_percent_ligne=0 txtva=0.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=0 progress=100
2021-01-19 18:16:45 INFO    93.11.205.129    Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=25.00000000 qty=4 price_base_type=HT total_ht=100-total_vat=0-total_ttc=100
2021-01-19 18:16:45 INFO    93.11.205.129    Price.lib::calcul_price_total qty=0.75 pu=34.99000000 remise_percent_ligne=0 txtva=0.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 18:16:45 INFO    93.11.205.129    Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=34.99000000 qty=0.75 price_base_type=HT total_ht=26.24-total_vat=0-total_ttc=26.24
2021-01-19 18:16:45 INFO    93.11.205.129    Price.lib::calcul_price_total qty=0.25 pu=34.99000000 remise_percent_ligne=0 txtva=0.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 18:16:45 INFO    93.11.205.129    Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=34.99000000 qty=0.25 price_base_type=HT total_ht=8.75-total_vat=0-total_ttc=8.75
2021-01-19 18:16:45 INFO    93.11.205.129    Price.lib::calcul_price_total qty=1 pu=119.99000000 remise_percent_ligne=0 txtva=0.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=0 progress=100
2021-01-19 18:16:45 INFO    93.11.205.129    Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=119.99000000 qty=1 price_base_type=HT total_ht=119.99-total_vat=0-total_ttc=119.99
2021-01-19 18:16:45 INFO    93.11.205.129    Price.lib::calcul_price_total qty=1 pu=34.99000000 remise_percent_ligne=0 txtva=0.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 18:16:45 INFO    93.11.205.129    Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=34.99000000 qty=1 price_base_type=HT total_ht=34.99-total_vat=0-total_ttc=34.99
2021-01-19 18:16:45 INFO    93.11.205.129    Price.lib::calcul_price_total qty=0.75 pu=34.99000000 remise_percent_ligne=0 txtva=0.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 18:16:45 INFO    93.11.205.129    Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=34.99000000 qty=0.75 price_base_type=HT total_ht=26.24-total_vat=0-total_ttc=26.24
2021-01-19 18:16:45 DEBUG   93.11.205.129    Facture::update_price
2021-01-19 18:16:45 DEBUG   93.11.205.129    sql=UPDATE llx_facture SET total='324.96', tva='0', localtax1='0', localtax2='0', total_ttc='324.96', multicurrency_total_ht='324.96', multicurrency_total_tva='0', multicurrency_total_ttc='324.96' WHERE rowid = 176
2021-01-19 18:16:45 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 18:16:45 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-19 18:16:45 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:16:45 INFO    93.11.205.129   commonGenerateDocument modele=crabe outputlangs->defaultlang=fr_FR
2021-01-19 18:16:45 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 18:16:45 INFO    93.11.205.129   write_file outputlangs->defaultlang=fr_FR
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-19 18:16:45 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-19 18:16:45 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 18:16:45 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 18:16:45 DEBUG   93.11.205.129   Facture::getListOfPayments
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code FROM llx_paiement_facture as pf, llx_paiement as p, llx_c_paiement as t WHERE pf.fk_facture = 176 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2021-01-19 18:16:45 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2021-01-19 18:16:45 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 176 AND sourcetype = 'facture') OR (fk_target = 176 AND targettype = 'facture') ORDER BY sourcetype
2021-01-19 18:16:45 DEBUG   93.11.205.129   Facture::getIdContact
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 176 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 18:16:45 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:45 INFO    93.11.205.129   Product::fetch id=15 ref= ref_ext=
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 15
2021-01-19 18:16:45 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:45 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:45 INFO    93.11.205.129   Product::fetch id=20 ref= ref_ext=
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 20
2021-01-19 18:16:45 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:45 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:45 DEBUG   93.11.205.129   Account::fetch
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 18:16:45 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 18:16:45 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 18:16:45 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 18:16:45 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/facture/(PROV176)/(PROV176).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-19 18:16:45 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/facture/(PROV176)/(PROV176).pdf_preview.png
2021-01-19 18:16:45 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV176)' AND t.filename = '(PROV176).pdf' AND t.entity = 1
2021-01-19 18:16:45 DEBUG   93.11.205.129   EcmFiles::update
2021-01-19 18:16:45 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 18:16:45 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = 'f81c4338dd7d10b2e10c32cc29f8587b', label = 'a82c3b6377e1d35121d80931d5911df1', share = null, entity = 1, filename = '(PROV176).pdf', filepath = 'facture/(PROV176)', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2020-12-26 07:35:50', fk_user_m = 1, acl = null, src_object_id = 176, src_object_type = 'facture' WHERE rowid=288
2021-01-19 18:16:45 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=UPDATE llx_facture SET last_main_doc = 'facture/(PROV176)/(PROV176).pdf' WHERE rowid = 176
2021-01-19 18:16:45 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 18:16:45 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 18:16:45 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:45 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-19 18:16:45 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-19 18:16:45 DEBUG   93.11.205.129   useRevenueStamp
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-19 18:16:45 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-19 18:16:45 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 18:16:45 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 18:16:45 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 18:16:45 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type < 2 ORDER BY fk_statut DESC
2021-01-19 18:16:45 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 18:16:45 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 176 AND pfd.ext_payment_id IS NULL
2021-01-19 18:16:45 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:45 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < '(PROV176)' AND te.entity IN (1)
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > '(PROV176)' AND te.entity IN (1)
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type = 2
2021-01-19 18:16:48 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 18:16:48 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 18:16:48 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 18:16:48 DEBUG   93.11.205.129   Account::fetch
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 18:16:48 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 176 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 176
2021-01-19 18:16:48 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:16:48 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:48 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:48 INFO    93.11.205.129   Product::fetch id=15 ref= ref_ext=
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 15
2021-01-19 18:16:48 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/PubTVT/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/PubTVT' AND entity = 1
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:48 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:48 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:48 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:48 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:48 INFO    93.11.205.129   Product::fetch id=20 ref= ref_ext=
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 20
2021-01-19 18:16:48 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/MPTVTXXL/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/MPTVTXXL' AND entity = 1
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:48 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:48 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:48 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:48 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:16:48 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 18:16:48 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 18:16:48 DEBUG   93.11.205.129   DiscountAbsolute::fetch
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llx_societe_remise_except as sr LEFT JOIN llx_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llx_facture as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source=176
2021-01-19 18:16:48 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 18:16:48 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 18:16:48 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-19 18:16:48 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:48 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 176 AND sourcetype = 'facture') OR (fk_target = 176 AND targettype = 'facture') ORDER BY sourcetype
2021-01-19 18:16:48 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 176 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC
2021-01-19 18:16:48 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-19 18:16:48 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:16:48 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:16:48 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 18:16:48 INFO    93.11.205.129   modulepart=apercufacture original_file=(PROV176)/(PROV176).pdf_preview.png entity=1
2021-01-19 18:16:48 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/(PROV176)/(PROV176).pdf_preview.png filename=(PROV176).pdf_preview.png content-type=image/png
2021-01-19 18:16:48 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 18:16:50 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 18:16:50 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 18:16:50 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 18:16:50 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:16:50 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=editline, massaction=
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 18:16:50 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-19 18:16:50 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:16:50 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 18:16:50 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 18:16:50 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:50 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-19 18:16:50 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-19 18:16:50 DEBUG   93.11.205.129   useRevenueStamp
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-19 18:16:50 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-19 18:16:50 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 18:16:50 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 18:16:50 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 18:16:50 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type < 2 ORDER BY fk_statut DESC
2021-01-19 18:16:50 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 18:16:50 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 176 AND pfd.ext_payment_id IS NULL
2021-01-19 18:16:50 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < '(PROV176)' AND te.entity IN (1)
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > '(PROV176)' AND te.entity IN (1)
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type = 2
2021-01-19 18:16:50 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 18:16:50 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 18:16:50 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 18:16:50 DEBUG   93.11.205.129   Account::fetch
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 18:16:50 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 176 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 176
2021-01-19 18:16:50 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:16:50 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 18:16:50 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:50 INFO    93.11.205.129   Product::fetch id=15 ref= ref_ext=
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 15
2021-01-19 18:16:50 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/PubTVT/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/PubTVT' AND entity = 1
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:50 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:50 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:50 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:50 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:50 INFO    93.11.205.129   Product::fetch id=20 ref= ref_ext=
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 20
2021-01-19 18:16:50 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/MPTVTXXL/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/MPTVTXXL' AND entity = 1
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:50 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:50 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:50 INFO    93.11.205.129   DolEditor::DolEditor htmlname=product_desc width= height=164 toolbarname=dolibarr_details
2021-01-19 18:16:50 DEBUG   93.11.205.129   Form::load_cache_vatrates
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT DISTINCT t.rowid, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND c.code IN ('FR') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2021-01-19 18:16:50 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 18:16:50 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 18:16:50 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-19 18:16:50 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:50 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 176 AND sourcetype = 'facture') OR (fk_target = 176 AND targettype = 'facture') ORDER BY sourcetype
2021-01-19 18:16:50 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 176 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC
2021-01-19 18:16:50 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-19 18:16:50 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:16:50 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:16:50 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 18:16:50 INFO    93.11.205.129   modulepart=apercufacture original_file=(PROV176)/(PROV176).pdf_preview.png entity=1
2021-01-19 18:16:50 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/(PROV176)/(PROV176).pdf_preview.png filename=(PROV176).pdf_preview.png content-type=image/png
2021-01-19 18:16:50 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 18:16:51 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 18:16:51 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:16:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:16:51 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:16:51 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:16:51 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:16:51 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:16:51 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:16:51 INFO    93.11.205.129   --- Access to /fourn/ajax/getSupplierPrices.php - action=, massaction=
2021-01-19 18:16:51 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 18:16:51 INFO    93.11.205.129   ProductFournisseur::fetch id=6 ref= ref_ext=
2021-01-19 18:16:51 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:51 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 18:16:51 DEBUG   93.11.205.129   ProductFournisseur::list_product_fournisseur_price
2021-01-19 18:16:51 DEBUG   93.11.205.129   sql=SELECT s.nom as supplier_name, s.rowid as fourn_id, pfp.rowid as product_fourn_pri_id, pfp.entity, pfp.ref_fourn, pfp.desc_fourn, pfp.fk_product as product_fourn_id, pfp.fk_supplier_price_expression, pfp.price, pfp.quantity, pfp.unitprice, pfp.remise_percent, pfp.remise, pfp.tva_tx, pfp.fk_availability, pfp.charges, pfp.info_bits, pfp.delivery_time_days, pfp.supplier_reputation, pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code, pfp.datec, pfp.tms, pfp.barcode, pfp.fk_barcode_type FROM llx_product_fournisseur_price as pfp, llx_societe as s WHERE pfp.entity IN (1) AND pfp.fk_soc = s.rowid AND s.status=1 AND pfp.fk_product = 6 ORDER BY s.nom ASC, pfp.quantity ASC, pfp.price ASC
2021-01-19 18:16:51 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 18:16:51 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 18:16:51 INFO    93.11.205.129   --- End access to /fourn/ajax/getSupplierPrices.php
2021-01-19 18:16:58 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 18:16:58 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 18:16:58 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 18:16:58 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:16:58 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=updateline, massaction=
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 18:16:58 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-19 18:16:58 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:16:58 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-19 18:16:58 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 18:16:58 INFO    93.11.205.129   get_localtax tva=0 local=1 thirdparty_buyer id=9/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 18:16:58 INFO    93.11.205.129   get_localtax tva=0 local=2 thirdparty_buyer id=9/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_libelle, p.description as product_desc FROM llx_facturedet as fd LEFT JOIN llx_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 436
2021-01-19 18:16:58 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 18:16:58 DEBUG   93.11.205.129   Facture::updateline rowid=436, desc=, pu=34,99, qty=0,4, remise_percent=0, date_start=, date_end=, txtva=0, txlocaltax1=0, txlocaltax2=0, price_base_type=HT, info_bits=0, type=1, fk_parent_line= pa_ht=0.00, special_code=0, fk_unit=, pu_ht_devise=
2021-01-19 18:16:58 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 18:16:58 INFO    93.11.205.129    getLocalTaxesFromRate vatrate=0 local=0
2021-01-19 18:16:58 DEBUG   93.11.205.129    sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.taux = 0 AND t.active = 1
2021-01-19 18:16:58 INFO    93.11.205.129    get_localtax tva=0 local=1 thirdparty_buyer id=9/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 18:16:58 INFO    93.11.205.129    get_localtax tva=0 local=2 thirdparty_buyer id=9/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 18:16:58 INFO    93.11.205.129    Price.lib::calcul_price_total qty=0.4 pu=34.99 remise_percent_ligne=0 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 18:16:58 INFO    93.11.205.129    Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=34.99 qty=0.4 price_base_type=HT total_ht=14-total_vat=0-total_ttc=14
2021-01-19 18:16:58 DEBUG   93.11.205.129    sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_libelle, p.description as product_desc FROM llx_facturedet as fd LEFT JOIN llx_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 436
2021-01-19 18:16:58 INFO    93.11.205.129    Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:58 DEBUG   93.11.205.129    sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:58 DEBUG   93.11.205.129     FactureLigne::update
2021-01-19 18:16:58 DEBUG   93.11.205.129     sql=UPDATE llx_facturedet SET description='', label=null, subprice=34.99, remise_percent=0, fk_remise_except=null, vat_src_code = '', tva_tx=0, localtax1_tx=0, localtax2_tx=0, localtax1_type='0', localtax2_type='0', qty=0.4, date_start=null, date_end=null, product_type=1, info_bits='0', special_code='0', total_ht=14, total_tva=0, total_ttc=14, total_localtax1=0, total_localtax2=0, fk_product_fournisseur_price=null, buy_price_ht='0', fk_parent_line=null, rang=7, situation_percent=100, fk_unit=NULL, fk_user_modif =1, multicurrency_subprice=34.99, multicurrency_total_ht=14, multicurrency_total_tva=0, multicurrency_total_ttc=14 WHERE rowid = 436
2021-01-19 18:16:58 DEBUG   93.11.205.129    Facture::update_price
2021-01-19 18:16:58 DEBUG   93.11.205.129    sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_facturedet WHERE fk_facture = 176 AND product_type <> 9 ORDER by rowid
2021-01-19 18:16:58 DEBUG   93.11.205.129    Facture::update_price
2021-01-19 18:16:58 DEBUG   93.11.205.129    sql=UPDATE llx_facture SET total='312.72', tva='0', localtax1='0', localtax2='0', total_ttc='312.72', multicurrency_total_ht='312.72', multicurrency_total_tva='0', multicurrency_total_ttc='312.72' WHERE rowid = 176
2021-01-19 18:16:58 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 18:16:58 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-19 18:16:58 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:16:58 INFO    93.11.205.129   commonGenerateDocument modele=crabe outputlangs->defaultlang=fr_FR
2021-01-19 18:16:58 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 18:16:58 INFO    93.11.205.129   write_file outputlangs->defaultlang=fr_FR
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-19 18:16:58 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-19 18:16:58 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 18:16:58 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 18:16:58 DEBUG   93.11.205.129   Facture::getListOfPayments
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code FROM llx_paiement_facture as pf, llx_paiement as p, llx_c_paiement as t WHERE pf.fk_facture = 176 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2021-01-19 18:16:58 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2021-01-19 18:16:58 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 176 AND sourcetype = 'facture') OR (fk_target = 176 AND targettype = 'facture') ORDER BY sourcetype
2021-01-19 18:16:58 DEBUG   93.11.205.129   Facture::getIdContact
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 176 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 18:16:58 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:58 INFO    93.11.205.129   Product::fetch id=15 ref= ref_ext=
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 15
2021-01-19 18:16:58 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:58 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:58 INFO    93.11.205.129   Product::fetch id=20 ref= ref_ext=
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 20
2021-01-19 18:16:58 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:58 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:58 DEBUG   93.11.205.129   Account::fetch
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 18:16:58 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 18:16:58 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 18:16:58 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 18:16:58 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/facture/(PROV176)/(PROV176).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-19 18:16:58 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/facture/(PROV176)/(PROV176).pdf_preview.png
2021-01-19 18:16:58 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV176)' AND t.filename = '(PROV176).pdf' AND t.entity = 1
2021-01-19 18:16:58 DEBUG   93.11.205.129   EcmFiles::update
2021-01-19 18:16:58 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 18:16:58 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = 'f81c4338dd7d10b2e10c32cc29f8587b', label = '1d7ede7ada8ad3c34672563767412f57', share = null, entity = 1, filename = '(PROV176).pdf', filepath = 'facture/(PROV176)', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2020-12-26 07:35:50', fk_user_m = 1, acl = null, src_object_id = 176, src_object_type = 'facture' WHERE rowid=288
2021-01-19 18:16:58 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=UPDATE llx_facture SET last_main_doc = 'facture/(PROV176)/(PROV176).pdf' WHERE rowid = 176
2021-01-19 18:16:58 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 18:16:58 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 18:16:58 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:58 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-19 18:16:58 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-19 18:16:58 DEBUG   93.11.205.129   useRevenueStamp
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-19 18:16:58 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-19 18:16:58 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 18:16:58 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 18:16:58 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 18:16:58 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type < 2 ORDER BY fk_statut DESC
2021-01-19 18:16:58 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 18:16:58 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 176 AND pfd.ext_payment_id IS NULL
2021-01-19 18:16:58 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:58 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < '(PROV176)' AND te.entity IN (1)
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > '(PROV176)' AND te.entity IN (1)
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type = 2
2021-01-19 18:16:59 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 18:16:59 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 18:16:59 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 18:16:59 DEBUG   93.11.205.129   Account::fetch
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 18:16:59 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 176 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 176
2021-01-19 18:16:59 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:16:59 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:59 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:59 INFO    93.11.205.129   Product::fetch id=15 ref= ref_ext=
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 15
2021-01-19 18:16:59 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/PubTVT/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/PubTVT' AND entity = 1
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:59 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:59 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:59 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:59 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:59 INFO    93.11.205.129   Product::fetch id=20 ref= ref_ext=
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 20
2021-01-19 18:16:59 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/MPTVTXXL/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/MPTVTXXL' AND entity = 1
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:59 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:59 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:59 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:16:59 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:16:59 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 18:16:59 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 18:16:59 DEBUG   93.11.205.129   DiscountAbsolute::fetch
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llx_societe_remise_except as sr LEFT JOIN llx_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llx_facture as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source=176
2021-01-19 18:16:59 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 18:16:59 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 18:16:59 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-19 18:16:59 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:16:59 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 176 AND sourcetype = 'facture') OR (fk_target = 176 AND targettype = 'facture') ORDER BY sourcetype
2021-01-19 18:16:59 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 176 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC
2021-01-19 18:16:59 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-19 18:16:59 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:16:59 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:16:59 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 18:16:59 INFO    93.11.205.129   modulepart=apercufacture original_file=(PROV176)/(PROV176).pdf_preview.png entity=1
2021-01-19 18:16:59 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/(PROV176)/(PROV176).pdf_preview.png filename=(PROV176).pdf_preview.png content-type=image/png
2021-01-19 18:16:59 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 18:17:02 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 18:17:02 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 18:17:02 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 18:17:02 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:17:02 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=editline, massaction=
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 18:17:02 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-19 18:17:02 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:17:02 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 18:17:02 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 18:17:02 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:02 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-19 18:17:02 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-19 18:17:02 DEBUG   93.11.205.129   useRevenueStamp
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-19 18:17:02 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-19 18:17:02 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 18:17:02 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 18:17:02 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 18:17:02 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type < 2 ORDER BY fk_statut DESC
2021-01-19 18:17:02 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 18:17:02 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 176 AND pfd.ext_payment_id IS NULL
2021-01-19 18:17:02 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < '(PROV176)' AND te.entity IN (1)
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > '(PROV176)' AND te.entity IN (1)
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type = 2
2021-01-19 18:17:02 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 18:17:02 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 18:17:02 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 18:17:02 DEBUG   93.11.205.129   Account::fetch
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 18:17:02 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 176 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 176
2021-01-19 18:17:02 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:17:02 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 18:17:02 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:02 INFO    93.11.205.129   Product::fetch id=15 ref= ref_ext=
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 15
2021-01-19 18:17:02 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/PubTVT/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/PubTVT' AND entity = 1
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:02 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:02 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:02 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:02 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:02 INFO    93.11.205.129   Product::fetch id=20 ref= ref_ext=
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 20
2021-01-19 18:17:02 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/MPTVTXXL/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/MPTVTXXL' AND entity = 1
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:02 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:02 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:02 INFO    93.11.205.129   DolEditor::DolEditor htmlname=product_desc width= height=164 toolbarname=dolibarr_details
2021-01-19 18:17:02 DEBUG   93.11.205.129   Form::load_cache_vatrates
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT DISTINCT t.rowid, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND c.code IN ('FR') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2021-01-19 18:17:02 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 18:17:02 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 18:17:02 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-19 18:17:02 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:02 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 176 AND sourcetype = 'facture') OR (fk_target = 176 AND targettype = 'facture') ORDER BY sourcetype
2021-01-19 18:17:02 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 176 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC
2021-01-19 18:17:02 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-19 18:17:02 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:17:02 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 18:17:02 INFO    93.11.205.129   modulepart=apercufacture original_file=(PROV176)/(PROV176).pdf_preview.png entity=1
2021-01-19 18:17:02 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/(PROV176)/(PROV176).pdf_preview.png filename=(PROV176).pdf_preview.png content-type=image/png
2021-01-19 18:17:02 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 18:17:02 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:17:02 INFO    93.11.205.129   --- Access to /fourn/ajax/getSupplierPrices.php - action=, massaction=
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 18:17:02 INFO    93.11.205.129   ProductFournisseur::fetch id=6 ref= ref_ext=
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 18:17:02 DEBUG   93.11.205.129   ProductFournisseur::list_product_fournisseur_price
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT s.nom as supplier_name, s.rowid as fourn_id, pfp.rowid as product_fourn_pri_id, pfp.entity, pfp.ref_fourn, pfp.desc_fourn, pfp.fk_product as product_fourn_id, pfp.fk_supplier_price_expression, pfp.price, pfp.quantity, pfp.unitprice, pfp.remise_percent, pfp.remise, pfp.tva_tx, pfp.fk_availability, pfp.charges, pfp.info_bits, pfp.delivery_time_days, pfp.supplier_reputation, pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code, pfp.datec, pfp.tms, pfp.barcode, pfp.fk_barcode_type FROM llx_product_fournisseur_price as pfp, llx_societe as s WHERE pfp.entity IN (1) AND pfp.fk_soc = s.rowid AND s.status=1 AND pfp.fk_product = 6 ORDER BY s.nom ASC, pfp.quantity ASC, pfp.price ASC
2021-01-19 18:17:02 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 18:17:02 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 18:17:02 INFO    93.11.205.129   --- End access to /fourn/ajax/getSupplierPrices.php
2021-01-19 18:17:07 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 18:17:07 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 18:17:07 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 18:17:07 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 18:17:07 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 18:17:07 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 18:17:07 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:17:07 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:17:07 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:17:07 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:17:07 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:17:07 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:17:07 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:17:07 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=updateline, massaction=
2021-01-19 18:17:07 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 18:17:07 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 18:17:08 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-19 18:17:08 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:17:08 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-19 18:17:08 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 18:17:08 INFO    93.11.205.129   get_localtax tva=0 local=1 thirdparty_buyer id=9/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 18:17:08 INFO    93.11.205.129   get_localtax tva=0 local=2 thirdparty_buyer id=9/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_libelle, p.description as product_desc FROM llx_facturedet as fd LEFT JOIN llx_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 436
2021-01-19 18:17:08 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 18:17:08 DEBUG   93.11.205.129   Facture::updateline rowid=436, desc=, pu=34,99, qty=0.25, remise_percent=0, date_start=, date_end=, txtva=0, txlocaltax1=0, txlocaltax2=0, price_base_type=HT, info_bits=0, type=1, fk_parent_line= pa_ht=0.00, special_code=0, fk_unit=, pu_ht_devise=
2021-01-19 18:17:08 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 18:17:08 INFO    93.11.205.129    getLocalTaxesFromRate vatrate=0 local=0
2021-01-19 18:17:08 DEBUG   93.11.205.129    sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.taux = 0 AND t.active = 1
2021-01-19 18:17:08 INFO    93.11.205.129    get_localtax tva=0 local=1 thirdparty_buyer id=9/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 18:17:08 INFO    93.11.205.129    get_localtax tva=0 local=2 thirdparty_buyer id=9/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 18:17:08 INFO    93.11.205.129    Price.lib::calcul_price_total qty=0.25 pu=34.99 remise_percent_ligne=0 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 18:17:08 INFO    93.11.205.129    Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=34.99 qty=0.25 price_base_type=HT total_ht=8.75-total_vat=0-total_ttc=8.75
2021-01-19 18:17:08 DEBUG   93.11.205.129    sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_libelle, p.description as product_desc FROM llx_facturedet as fd LEFT JOIN llx_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 436
2021-01-19 18:17:08 INFO    93.11.205.129    Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:08 DEBUG   93.11.205.129    sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:08 DEBUG   93.11.205.129     FactureLigne::update
2021-01-19 18:17:08 DEBUG   93.11.205.129     sql=UPDATE llx_facturedet SET description='', label=null, subprice=34.99, remise_percent=0, fk_remise_except=null, vat_src_code = '', tva_tx=0, localtax1_tx=0, localtax2_tx=0, localtax1_type='0', localtax2_type='0', qty=0.25, date_start=null, date_end=null, product_type=1, info_bits='0', special_code='0', total_ht=8.75, total_tva=0, total_ttc=8.75, total_localtax1=0, total_localtax2=0, fk_product_fournisseur_price=null, buy_price_ht='0', fk_parent_line=null, rang=7, situation_percent=100, fk_unit=NULL, fk_user_modif =1, multicurrency_subprice=34.99, multicurrency_total_ht=8.75, multicurrency_total_tva=0, multicurrency_total_ttc=8.75 WHERE rowid = 436
2021-01-19 18:17:08 DEBUG   93.11.205.129    Facture::update_price
2021-01-19 18:17:08 DEBUG   93.11.205.129    sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_facturedet WHERE fk_facture = 176 AND product_type <> 9 ORDER by rowid
2021-01-19 18:17:08 DEBUG   93.11.205.129    Facture::update_price
2021-01-19 18:17:08 DEBUG   93.11.205.129    sql=UPDATE llx_facture SET total='307.47', tva='0', localtax1='0', localtax2='0', total_ttc='307.47', multicurrency_total_ht='307.47', multicurrency_total_tva='0', multicurrency_total_ttc='307.47' WHERE rowid = 176
2021-01-19 18:17:08 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 18:17:08 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-19 18:17:08 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:17:08 INFO    93.11.205.129   commonGenerateDocument modele=crabe outputlangs->defaultlang=fr_FR
2021-01-19 18:17:08 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 18:17:08 INFO    93.11.205.129   write_file outputlangs->defaultlang=fr_FR
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-19 18:17:08 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-19 18:17:08 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 18:17:08 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 18:17:08 DEBUG   93.11.205.129   Facture::getListOfPayments
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code FROM llx_paiement_facture as pf, llx_paiement as p, llx_c_paiement as t WHERE pf.fk_facture = 176 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2021-01-19 18:17:08 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2021-01-19 18:17:08 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 176 AND sourcetype = 'facture') OR (fk_target = 176 AND targettype = 'facture') ORDER BY sourcetype
2021-01-19 18:17:08 DEBUG   93.11.205.129   Facture::getIdContact
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 176 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 18:17:08 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:08 INFO    93.11.205.129   Product::fetch id=15 ref= ref_ext=
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 15
2021-01-19 18:17:08 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:08 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:08 INFO    93.11.205.129   Product::fetch id=20 ref= ref_ext=
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 20
2021-01-19 18:17:08 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:08 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:08 DEBUG   93.11.205.129   Account::fetch
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 18:17:08 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 18:17:08 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 18:17:08 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 18:17:08 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/facture/(PROV176)/(PROV176).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-19 18:17:08 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/facture/(PROV176)/(PROV176).pdf_preview.png
2021-01-19 18:17:08 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV176)' AND t.filename = '(PROV176).pdf' AND t.entity = 1
2021-01-19 18:17:08 DEBUG   93.11.205.129   EcmFiles::update
2021-01-19 18:17:08 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 18:17:08 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = 'f81c4338dd7d10b2e10c32cc29f8587b', label = '9e77c7a4328bd4c9a80338d7b9ea1a7f', share = null, entity = 1, filename = '(PROV176).pdf', filepath = 'facture/(PROV176)', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2020-12-26 07:35:50', fk_user_m = 1, acl = null, src_object_id = 176, src_object_type = 'facture' WHERE rowid=288
2021-01-19 18:17:08 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=UPDATE llx_facture SET last_main_doc = 'facture/(PROV176)/(PROV176).pdf' WHERE rowid = 176
2021-01-19 18:17:08 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 18:17:08 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 18:17:08 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:08 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-19 18:17:08 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-19 18:17:08 DEBUG   93.11.205.129   useRevenueStamp
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-19 18:17:08 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-19 18:17:08 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 18:17:08 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 18:17:08 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 18:17:08 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type < 2 ORDER BY fk_statut DESC
2021-01-19 18:17:08 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 18:17:08 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 176 AND pfd.ext_payment_id IS NULL
2021-01-19 18:17:08 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:08 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < '(PROV176)' AND te.entity IN (1)
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > '(PROV176)' AND te.entity IN (1)
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type = 2
2021-01-19 18:17:09 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 18:17:09 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 18:17:09 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 18:17:09 DEBUG   93.11.205.129   Account::fetch
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 18:17:09 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 176 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 176
2021-01-19 18:17:09 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:17:09 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:09 INFO    93.11.205.129   Product::fetch id=15 ref= ref_ext=
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 15
2021-01-19 18:17:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/PubTVT/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/PubTVT' AND entity = 1
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:09 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:09 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:09 INFO    93.11.205.129   Product::fetch id=20 ref= ref_ext=
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 20
2021-01-19 18:17:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/MPTVTXXL/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/MPTVTXXL' AND entity = 1
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:09 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:09 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:17:09 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 18:17:09 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 18:17:09 DEBUG   93.11.205.129   DiscountAbsolute::fetch
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llx_societe_remise_except as sr LEFT JOIN llx_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llx_facture as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source=176
2021-01-19 18:17:09 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 18:17:09 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 18:17:09 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-19 18:17:09 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:09 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 176 AND sourcetype = 'facture') OR (fk_target = 176 AND targettype = 'facture') ORDER BY sourcetype
2021-01-19 18:17:09 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 176 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC
2021-01-19 18:17:09 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-19 18:17:09 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:17:09 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:17:09 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 18:17:09 INFO    93.11.205.129   modulepart=apercufacture original_file=(PROV176)/(PROV176).pdf_preview.png entity=1
2021-01-19 18:17:09 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/(PROV176)/(PROV176).pdf_preview.png filename=(PROV176).pdf_preview.png content-type=image/png
2021-01-19 18:17:09 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 18:17:19 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 18:17:19 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 18:17:19 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 18:17:19 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:17:19 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=editline, massaction=
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 18:17:19 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-19 18:17:19 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:17:19 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 18:17:19 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 18:17:19 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:19 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-19 18:17:19 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-19 18:17:19 DEBUG   93.11.205.129   useRevenueStamp
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-19 18:17:19 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-19 18:17:19 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 18:17:19 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 18:17:19 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 18:17:19 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type < 2 ORDER BY fk_statut DESC
2021-01-19 18:17:19 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 18:17:19 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 176 AND pfd.ext_payment_id IS NULL
2021-01-19 18:17:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < '(PROV176)' AND te.entity IN (1)
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > '(PROV176)' AND te.entity IN (1)
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type = 2
2021-01-19 18:17:19 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 18:17:19 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 18:17:19 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 18:17:19 DEBUG   93.11.205.129   Account::fetch
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 18:17:19 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 176 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 176
2021-01-19 18:17:19 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:17:19 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 18:17:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:19 INFO    93.11.205.129   Product::fetch id=15 ref= ref_ext=
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 15
2021-01-19 18:17:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/PubTVT/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/PubTVT' AND entity = 1
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:19 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:19 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:19 INFO    93.11.205.129   Product::fetch id=20 ref= ref_ext=
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 20
2021-01-19 18:17:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/MPTVTXXL/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/MPTVTXXL' AND entity = 1
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:19 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:19 INFO    93.11.205.129   DolEditor::DolEditor htmlname=product_desc width= height=164 toolbarname=dolibarr_details
2021-01-19 18:17:19 DEBUG   93.11.205.129   Form::load_cache_vatrates
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT t.rowid, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND c.code IN ('FR') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2021-01-19 18:17:19 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 18:17:19 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 18:17:19 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-19 18:17:19 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:19 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 176 AND sourcetype = 'facture') OR (fk_target = 176 AND targettype = 'facture') ORDER BY sourcetype
2021-01-19 18:17:19 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 176 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC
2021-01-19 18:17:19 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-19 18:17:19 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:17:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:17:19 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 18:17:19 INFO    93.11.205.129   modulepart=apercufacture original_file=(PROV176)/(PROV176).pdf_preview.png entity=1
2021-01-19 18:17:19 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/(PROV176)/(PROV176).pdf_preview.png filename=(PROV176).pdf_preview.png content-type=image/png
2021-01-19 18:17:19 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 18:17:20 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 18:17:20 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:17:20 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:17:20 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:17:20 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:17:20 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:17:20 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:17:20 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:17:20 INFO    93.11.205.129   --- Access to /fourn/ajax/getSupplierPrices.php - action=, massaction=
2021-01-19 18:17:20 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 18:17:20 INFO    93.11.205.129   ProductFournisseur::fetch id=6 ref= ref_ext=
2021-01-19 18:17:20 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:20 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 18:17:20 DEBUG   93.11.205.129   ProductFournisseur::list_product_fournisseur_price
2021-01-19 18:17:20 DEBUG   93.11.205.129   sql=SELECT s.nom as supplier_name, s.rowid as fourn_id, pfp.rowid as product_fourn_pri_id, pfp.entity, pfp.ref_fourn, pfp.desc_fourn, pfp.fk_product as product_fourn_id, pfp.fk_supplier_price_expression, pfp.price, pfp.quantity, pfp.unitprice, pfp.remise_percent, pfp.remise, pfp.tva_tx, pfp.fk_availability, pfp.charges, pfp.info_bits, pfp.delivery_time_days, pfp.supplier_reputation, pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code, pfp.datec, pfp.tms, pfp.barcode, pfp.fk_barcode_type FROM llx_product_fournisseur_price as pfp, llx_societe as s WHERE pfp.entity IN (1) AND pfp.fk_soc = s.rowid AND s.status=1 AND pfp.fk_product = 6 ORDER BY s.nom ASC, pfp.quantity ASC, pfp.price ASC
2021-01-19 18:17:20 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 18:17:20 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 18:17:20 INFO    93.11.205.129   --- End access to /fourn/ajax/getSupplierPrices.php
2021-01-19 18:17:23 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 18:17:23 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 18:17:23 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 18:17:23 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:17:23 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=updateline, massaction=
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 18:17:23 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-19 18:17:23 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:17:23 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-19 18:17:23 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-19 18:17:23 INFO    93.11.205.129   get_localtax tva=0 local=1 thirdparty_buyer id=9/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 18:17:23 INFO    93.11.205.129   get_localtax tva=0 local=2 thirdparty_buyer id=9/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_libelle, p.description as product_desc FROM llx_facturedet as fd LEFT JOIN llx_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 436
2021-01-19 18:17:23 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-19 18:17:23 DEBUG   93.11.205.129   Facture::updateline rowid=436, desc=, pu=34,99, qty=0.30, remise_percent=0, date_start=, date_end=, txtva=0, txlocaltax1=0, txlocaltax2=0, price_base_type=HT, info_bits=0, type=1, fk_parent_line= pa_ht=0.00, special_code=0, fk_unit=, pu_ht_devise=
2021-01-19 18:17:23 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 18:17:23 INFO    93.11.205.129    getLocalTaxesFromRate vatrate=0 local=0
2021-01-19 18:17:23 DEBUG   93.11.205.129    sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.taux = 0 AND t.active = 1
2021-01-19 18:17:23 INFO    93.11.205.129    get_localtax tva=0 local=1 thirdparty_buyer id=9/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 18:17:23 INFO    93.11.205.129    get_localtax tva=0 local=2 thirdparty_buyer id=9/country_code=FR thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-19 18:17:23 INFO    93.11.205.129    Price.lib::calcul_price_total qty=0.3 pu=34.99 remise_percent_ligne=0 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-19 18:17:23 INFO    93.11.205.129    Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=34.99 qty=0.3 price_base_type=HT total_ht=10.5-total_vat=0-total_ttc=10.5
2021-01-19 18:17:23 DEBUG   93.11.205.129    sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_libelle, p.description as product_desc FROM llx_facturedet as fd LEFT JOIN llx_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 436
2021-01-19 18:17:23 INFO    93.11.205.129    Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:23 DEBUG   93.11.205.129    sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:23 DEBUG   93.11.205.129     FactureLigne::update
2021-01-19 18:17:23 DEBUG   93.11.205.129     sql=UPDATE llx_facturedet SET description='', label=null, subprice=34.99, remise_percent=0, fk_remise_except=null, vat_src_code = '', tva_tx=0, localtax1_tx=0, localtax2_tx=0, localtax1_type='0', localtax2_type='0', qty=0.3, date_start=null, date_end=null, product_type=1, info_bits='0', special_code='0', total_ht=10.5, total_tva=0, total_ttc=10.5, total_localtax1=0, total_localtax2=0, fk_product_fournisseur_price=null, buy_price_ht='0', fk_parent_line=null, rang=7, situation_percent=100, fk_unit=NULL, fk_user_modif =1, multicurrency_subprice=34.99, multicurrency_total_ht=10.5, multicurrency_total_tva=0, multicurrency_total_ttc=10.5 WHERE rowid = 436
2021-01-19 18:17:23 DEBUG   93.11.205.129    Facture::update_price
2021-01-19 18:17:23 DEBUG   93.11.205.129    sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_facturedet WHERE fk_facture = 176 AND product_type <> 9 ORDER by rowid
2021-01-19 18:17:23 DEBUG   93.11.205.129    Facture::update_price
2021-01-19 18:17:23 DEBUG   93.11.205.129    sql=UPDATE llx_facture SET total='309.22', tva='0', localtax1='0', localtax2='0', total_ttc='309.22', multicurrency_total_ht='309.22', multicurrency_total_tva='0', multicurrency_total_ttc='309.22' WHERE rowid = 176
2021-01-19 18:17:23 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 18:17:23 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-19 18:17:23 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:17:23 INFO    93.11.205.129   commonGenerateDocument modele=crabe outputlangs->defaultlang=fr_FR
2021-01-19 18:17:23 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-19 18:17:23 INFO    93.11.205.129   write_file outputlangs->defaultlang=fr_FR
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-19 18:17:23 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-19 18:17:23 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 18:17:23 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 18:17:23 DEBUG   93.11.205.129   Facture::getListOfPayments
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code FROM llx_paiement_facture as pf, llx_paiement as p, llx_c_paiement as t WHERE pf.fk_facture = 176 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2021-01-19 18:17:23 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2021-01-19 18:17:23 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 176 AND sourcetype = 'facture') OR (fk_target = 176 AND targettype = 'facture') ORDER BY sourcetype
2021-01-19 18:17:23 DEBUG   93.11.205.129   Facture::getIdContact
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 176 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 18:17:23 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:23 INFO    93.11.205.129   Product::fetch id=15 ref= ref_ext=
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 15
2021-01-19 18:17:23 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:23 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:23 INFO    93.11.205.129   Product::fetch id=20 ref= ref_ext=
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 20
2021-01-19 18:17:23 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:23 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:23 DEBUG   93.11.205.129   Account::fetch
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-19 18:17:23 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 18:17:23 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 18:17:23 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-19 18:17:23 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/facture/(PROV176)/(PROV176).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-19 18:17:23 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/facture/(PROV176)/(PROV176).pdf_preview.png
2021-01-19 18:17:23 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV176)' AND t.filename = '(PROV176).pdf' AND t.entity = 1
2021-01-19 18:17:23 DEBUG   93.11.205.129   EcmFiles::update
2021-01-19 18:17:23 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 18:17:23 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = 'f81c4338dd7d10b2e10c32cc29f8587b', label = 'c0d609f2f1b0e99b969c228656191c39', share = null, entity = 1, filename = '(PROV176).pdf', filepath = 'facture/(PROV176)', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2020-12-26 07:35:50', fk_user_m = 1, acl = null, src_object_id = 176, src_object_type = 'facture' WHERE rowid=288
2021-01-19 18:17:23 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=UPDATE llx_facture SET last_main_doc = 'facture/(PROV176)/(PROV176).pdf' WHERE rowid = 176
2021-01-19 18:17:23 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 18:17:23 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-19 18:17:23 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:23 DEBUG   93.11.205.129   Facture::fetch
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-19 18:17:23 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-19 18:17:23 DEBUG   93.11.205.129   useRevenueStamp
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-19 18:17:23 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-19 18:17:23 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-19 18:17:23 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-19 18:17:23 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-19 18:17:23 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type < 2 ORDER BY fk_statut DESC
2021-01-19 18:17:23 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 18:17:23 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 176 AND pfd.ext_payment_id IS NULL
2021-01-19 18:17:23 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:23 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < '(PROV176)' AND te.entity IN (1)
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > '(PROV176)' AND te.entity IN (1)
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type = 2
2021-01-19 18:17:24 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-19 18:17:24 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-19 18:17:24 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-19 18:17:24 DEBUG   93.11.205.129   Account::fetch
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-19 18:17:24 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 176 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 176
2021-01-19 18:17:24 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:17:24 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:24 INFO    93.11.205.129   Product::fetch id=15 ref= ref_ext=
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 15
2021-01-19 18:17:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/PubTVT/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/PubTVT' AND entity = 1
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:24 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:24 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:24 INFO    93.11.205.129   Product::fetch id=20 ref= ref_ext=
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 20
2021-01-19 18:17:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/MPTVTXXL/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/MPTVTXXL' AND entity = 1
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:24 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:24 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-19 18:17:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-19 18:17:24 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-19 18:17:24 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-19 18:17:24 DEBUG   93.11.205.129   DiscountAbsolute::fetch
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llx_societe_remise_except as sr LEFT JOIN llx_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llx_facture as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source=176
2021-01-19 18:17:24 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-19 18:17:24 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2021-01-19 18:17:24 DEBUG   93.11.205.129   Link::fetchAll
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-19 18:17:24 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-19 18:17:24 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 176 AND sourcetype = 'facture') OR (fk_target = 176 AND targettype = 'facture') ORDER BY sourcetype
2021-01-19 18:17:24 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 176 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC
2021-01-19 18:17:24 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-19 18:17:24 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 18:17:24 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 18:17:24 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 18:17:24 INFO    93.11.205.129   modulepart=apercufacture original_file=(PROV176)/(PROV176).pdf_preview.png entity=1
2021-01-19 18:17:24 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/(PROV176)/(PROV176).pdf_preview.png filename=(PROV176).pdf_preview.png content-type=image/png
2021-01-19 18:17:24 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 21:29:47 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 21:29:47 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 21:29:47 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 21:29:47 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 21:29:47 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 21:29:47 INFO    93.11.205.129   --- Access to /index.php - action= - actionlogin= - showing the login form and exit
2021-01-19 21:29:47 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 21:29:47 INFO    93.11.205.129   --- End access to /index.php
2021-01-19 21:29:47 INFO    93.11.205.129   --- Access to /core/js/lib_head.js.php - action=, massaction=
2021-01-19 21:29:47 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 21:29:47 INFO    93.11.205.129   --- End access to /core/js/lib_head.js.php
2021-01-19 21:29:47 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-19 21:29:47 INFO    93.11.205.129   modulepart=mycompany original_file=logos/thumbs/GCZDesign_small.png entity=1
2021-01-19 21:29:47 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/mycompany/logos/thumbs/GCZDesign_small.png filename=GCZDesign_small.png content-type=image/png
2021-01-19 21:29:47 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-19 21:29:47 INFO    93.11.205.129   --- Access to /theme/eldy/style.css.php - action=, massaction=
2021-01-19 21:29:47 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 21:29:47 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 21:29:47 INFO    93.11.205.129   --- End access to /theme/eldy/style.css.php
2021-01-19 21:29:53 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-19 21:29:53 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 21:29:53 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 21:29:53 DEBUG   93.11.205.129   Company.lib::getState
2021-01-19 21:29:53 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-19 21:29:53 INFO    93.11.205.129   checkLoginPassEntity usertotest=alex_admin entitytotest=1 authmode=dolibarr
2021-01-19 21:29:53 INFO    93.11.205.129   functions_dolibarr::check_user_password_dolibarr usertotest=alex_admin passwordtotest=********* entitytotest=1
2021-01-19 21:29:53 DEBUG   93.11.205.129   sql=SELECT rowid, login, entity, pass, pass_crypted FROM llx_user WHERE (login = 'alex_admin') AND entity IN (0,1) AND statut = 1 ORDER BY entity DESC
2021-01-19 21:29:53 INFO    93.11.205.129   functions_dolibarr::check_user_password_dolibarr Authentification ok - md5 of pass is ok
2021-01-19 21:29:53 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 21:29:53 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 21:29:53 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 21:29:53 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 21:29:53 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 21:29:53 INFO    93.11.205.129   This is a new started user session. _SESSION['dol_login']=alex_admin Session id=1c233f05769bfbfb9c73bec075a2a8a7
2021-01-19 21:29:53 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-19 21:29:53 DEBUG   93.11.205.129    User::update_last_login_date user->id=1 UPDATE llx_user SET datepreviouslogin = datelastlogin, datelastlogin = '2021-01-19 21:29:53', tms = tms WHERE rowid = 1
2021-01-19 21:29:53 DEBUG   93.11.205.129    sql=UPDATE llx_user SET datepreviouslogin = datelastlogin, datelastlogin = '2021-01-19 21:29:53', tms = tms WHERE rowid = 1
2021-01-19 21:29:54 DEBUG   93.11.205.129    HookManager::initHooks Loading hooks: context=login-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 21:29:54 DEBUG   93.11.205.129    HookManager::executeHooks Qualified hook found (hooktype=output). We call method afterLogin of class ActionsAutoUpgrade, module=autoupgrade, action= context=login
2021-01-19 21:29:54 DEBUG   93.11.205.129    sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 21:29:54 ERR     93.11.205.129    Error: Bug into hook afterLogin of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 21:29:54 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 21:29:54 INFO    93.11.205.129   --- Access to /index.php - action=, massaction=
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 21:29:54 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-19 21:29:54 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=login
2021-01-19 21:29:54 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-19 21:29:54 DEBUG   93.11.205.129   InfoBox::listBoxes get default box list for mode=activated userid=1
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.position, b.box_order, b.fk_user, d.rowid as box_id, d.file, d.note, d.tms FROM llx_boxes as b, llx_boxes_def as d WHERE b.box_id = d.rowid AND b.entity IN (0,1) AND b.position = 0 AND b.fk_user IN (0,1) ORDER BY b.box_order
2021-01-19 21:29:54 INFO    93.11.205.129   FactureStats::getNbByMonthWithPrevYear read data from cache file /home/gczdbfww/public_html/doli/documents/users/temp/FactureStats_getNbByMonthWithPrevYear_customer_fr_FR_entity.1_user1.cache 1611038979.
2021-01-19 21:29:54 INFO    93.11.205.129   DolGraph::draw_chart this->type= this->MaxValue=20
2021-01-19 21:29:54 INFO    93.11.205.129   FactureStats::getAmountByMonthWithPrevYear read data from cache file /home/gczdbfww/public_html/doli/documents/users/temp/FactureStats_getAmountByMonthWithPrevYear_customer_fr_FR_entity.1_user1.cache 1611038979.
2021-01-19 21:29:54 INFO    93.11.205.129   DolGraph::draw_chart this->type= this->MaxValue=4000
2021-01-19 21:29:54 INFO    93.11.205.129   box_graph_invoices_permonth::showBox
2021-01-19 21:29:54 DEBUG   93.11.205.129   box_ficheinter::loadBox
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.fk_soc, f.fk_statut, f.datec, f.date_valid as datev, f.tms as datem, s.nom as name, s.rowid as socid, s.client, s.email as semail FROM llx_societe as s, llx_fichinter as f WHERE f.fk_soc = s.rowid  AND f.entity = 1 ORDER BY f.tms DESC LIMIT 5
2021-01-19 21:29:54 INFO    93.11.205.129   box_ficheinter::showBox
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT f.rowid as facid, f.ref, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.datef as df, f.paye, f.fk_statut, f.datec, f.tms, s.rowid as socid, s.nom as name, s.code_client, s.email, s.tva_intra, s.code_compta, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, f.date_lim_reglement as datelimite FROM (llx_societe as s,llx_facture as f) WHERE f.fk_soc = s.rowid AND f.entity IN (1) ORDER BY f.tms DESC, f.ref DESC  LIMIT 5
2021-01-19 21:29:54 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-19 21:29:54 INFO    93.11.205.129   box_factures::showBox
2021-01-19 21:29:54 INFO    93.11.205.129   ModeleBoxes::showBox
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT s.nom as name, s.rowid as socid, s.email, s.code_client, s.logo, f.ref, f.date_lim_reglement as datelimite, f.type, f.datef as df, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.fk_statut, f.rowid as facid, sum(pf.amount) as am FROM llx_societe as s, llx_facture as f LEFT JOIN llx_paiement_facture as pf ON f.rowid=pf.fk_facture  WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND f.paye = 0 AND fk_statut = 1 GROUP BY s.nom, s.rowid, s.email, s.code_client, s.logo, f.ref, f.date_lim_reglement, f.type, f.datef, f.total, f.tva, f.total_ttc, f.paye, f.fk_statut, f.rowid ORDER BY datelimite ASC, f.ref ASC  LIMIT 5
2021-01-19 21:29:54 INFO    93.11.205.129   box_factures_imp::showBox
2021-01-19 21:29:54 DEBUG   93.11.205.129   box_comptes::loadBox
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.ref, b.label, b.bank,b.number, b.courant, b.clos, b.rappro, b.url, b.code_banque, b.code_guichet, b.cle_rib, b.bic, b.iban_prefix as iban, b.domiciliation, b.proprio, b.owner_address, b.account_number, b.currency_code, b.min_allowed, b.min_desired, comment, b.fk_accountancy_journal, aj.code as accountancy_journal FROM llx_bank_account as b LEFT JOIN llx_accounting_journal as aj ON aj.rowid=b.fk_accountancy_journal WHERE b.entity = 1 AND clos = 0 ORDER BY label LIMIT 5
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount FROM llx_bank WHERE fk_account = 2
2021-01-19 21:29:54 INFO    93.11.205.129   box_comptes::showBox
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT  c.rowid, c.ref, c.statut as fk_statut, c.date_contrat, c.ref_customer, c.ref_supplier, s.nom as name, s.rowid as socid, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, MIN(cd.date_fin_validite) as date_line, COUNT(cd.rowid) as nb_services FROM llx_contrat as c, llx_societe s, llx_contratdet as cd WHERE cd.statut = 4 AND cd.date_fin_validite <= '2021-01-19 21:29:54' AND c.entity = 1 AND c.fk_soc=s.rowid AND cd.fk_contrat=c.rowid AND c.statut > 0 GROUP BY c.rowid, c.ref, c.statut, c.date_contrat, c.ref_customer, c.ref_supplier, s.nom, s.rowid, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur ORDER BY date_line ASC LIMIT 5
2021-01-19 21:29:54 INFO    93.11.205.129   box_services_expired::showBox
2021-01-19 21:29:54 INFO    93.11.205.129   ModeleBoxes::showBox
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT count(u.rowid) as nb FROM llx_user as u WHERE u.statut > 0 AND u.entity IN (0,1)
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT count(s.rowid) as nb, s.client FROM llx_societe as s WHERE s.client IN (1,2,3) AND s.entity IN (1) GROUP BY s.client
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT count(s.rowid) as nb FROM llx_societe as s WHERE s.fournisseur = 1 AND s.entity IN (1)
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT count(sp.rowid) as nb FROM llx_socpeople as sp WHERE sp.entity IN (1) AND (sp.priv='0' OR (sp.priv='1' AND sp.fk_user_creat=1))
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb, fk_product_type FROM llx_product as p WHERE p.entity IN (1) GROUP BY fk_product_type
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb, fk_product_type FROM llx_product as p WHERE p.entity IN (1) GROUP BY fk_product_type
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb FROM llx_projet as p WHERE p.entity IN (1)
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb FROM llx_propal as p LEFT JOIN llx_societe as s ON p.fk_soc = s.rowid WHERE p.entity IN (1)
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT count(co.rowid) as nb FROM llx_commande as co LEFT JOIN llx_societe as s ON co.fk_soc = s.rowid WHERE co.entity IN (1)
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT count(f.rowid) as nb FROM llx_facture as f LEFT JOIN llx_societe as s ON f.fk_soc = s.rowid WHERE f.entity IN (1)
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT count(co.rowid) as nb FROM llx_commande_fournisseur as co LEFT JOIN llx_societe as s ON co.fk_soc = s.rowid WHERE co.entity = 1
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT count(f.rowid) as nb FROM llx_facture_fourn as f LEFT JOIN llx_societe as s ON f.fk_soc = s.rowid WHERE f.entity = 1
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT count(c.rowid) as nb FROM llx_contrat as c LEFT JOIN llx_societe as s ON c.fk_soc = s.rowid WHERE c.entity = 1
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT count(fi.rowid) as nb FROM llx_fichinter as fi LEFT JOIN llx_societe as s ON fi.fk_soc = s.rowid WHERE fi.entity IN (1)
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb FROM llx_ticket as p LEFT JOIN llx_societe as s ON p.fk_soc = s.rowid WHERE p.entity IN (1)
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT a.id, a.datep as dp FROM llx_actioncomm as a LEFT JOIN llx_societe as s ON a.fk_soc = s.rowid WHERE 1 = 1 AND a.percent >= 0 AND a.percent < 100 AND a.entity IN (1)
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.fk_statut as status, p.fk_opp_status, p.datee as datee FROM (llx_projet as p) LEFT JOIN llx_societe as s on p.fk_soc = s.rowid WHERE p.fk_statut = 1 AND p.entity IN (1)
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT ctc.rowid, ctc.code FROM llx_c_type_contact as ctc WHERE ctc.element = 'project' AND ctc.source = 'internal'
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT DISTINCT p.rowid, p.ref FROM llx_projet as p LEFT JOIN llx_element_contact as ec ON ec.element_id = p.rowid WHERE p.entity IN (1) AND ( p.public = 1 OR ( ec.fk_c_type_contact IN (161,160) AND ec.fk_socpeople = 1) )
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT p.rowid as projectid, p.fk_statut as projectstatus, t.rowid as taskid, t.progress as progress, t.fk_statut as status, t.dateo as date_start, t.datee as datee FROM llx_projet as p LEFT JOIN llx_societe as s on p.fk_soc = s.rowid, llx_projet_task as t WHERE p.entity IN (1) AND p.fk_statut = 1 AND t.fk_projet = p.rowid AND (t.progress IS NULL OR t.progress < 100)
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.datec as datec, p.fin_validite as datefin, p.total_ht FROM llx_propal as p WHERE p.entity IN (1) AND p.fk_statut = 1
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.datec as datec, p.fin_validite as datefin, p.total_ht FROM llx_propal as p WHERE p.entity IN (1) AND p.fk_statut = 2
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.date_livraison as delivery_date, c.fk_statut, c.total_ht FROM llx_commande as c WHERE c.entity IN (1) AND ((c.fk_statut IN (1,2)) OR (c.fk_statut = 3 AND c.facture = 0))
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.fk_statut, c.date_livraison as delivery_date FROM llx_commande_fournisseur as c WHERE c.entity = 1 AND c.fk_statut IN (1, 2)
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.fk_statut, c.date_livraison as delivery_date FROM llx_commande_fournisseur as c WHERE c.entity = 1 AND c.fk_statut IN (3, 4)
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT cd.rowid, cd.date_ouverture_prevue as datefin FROM llx_contrat as c, llx_contratdet as cd, llx_societe as s WHERE c.statut = 1 AND c.rowid = cd.fk_contrat AND cd.statut = 0 AND c.fk_soc = s.rowid AND c.entity = 1
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT cd.rowid, cd.date_fin_validite as datefin FROM llx_contrat as c, llx_contratdet as cd, llx_societe as s WHERE c.statut = 1 AND c.rowid = cd.fk_contrat AND cd.statut = 4 AND c.fk_soc = s.rowid AND c.entity = 1
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.datec as datec FROM llx_ticket as p WHERE p.entity IN (1) AND p.fk_statut NOT IN (8, 9)
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.date_lim_reglement as datefin,f.fk_statut, f.total FROM llx_facture as f WHERE f.paye=0 AND f.entity IN (1) AND f.fk_statut = 1
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT ff.rowid, ff.date_lim_reglement as datefin, ff.fk_statut FROM llx_facture_fourn as ff WHERE ff.paye=0 AND ff.fk_statut > 0 AND ff.entity = 1
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT COUNT(ba.rowid) as nb FROM llx_bank_account as ba WHERE ba.rappro > 0 and ba.clos = 0 AND ba.entity IN (1) AND ba.courant != 2
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.datev as datefin FROM llx_bank as b, llx_bank_account as ba WHERE b.rappro=0 AND b.fk_account = ba.rowid AND ba.entity IN (1) AND (ba.rappro = 1 AND ba.courant != 2) AND clos = 0
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.datev as datefin FROM llx_bank as b, llx_bank_account as ba WHERE b.fk_account = ba.rowid AND ba.entity IN (1) AND b.fk_type = 'CHQ' AND b.fk_bordereau = 0 AND b.amount > 0
2021-01-19 21:29:54 INFO    93.11.205.129   --- End access to /index.php
2021-01-19 21:29:54 INFO    93.11.205.129   --- Access to /theme/eldy/style.css.php - action=, massaction=
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-19 21:29:54 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-19 21:29:55 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-19 21:29:55 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-19 21:29:55 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-19 21:29:55 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-19 21:29:55 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-19 21:29:55 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-19 21:29:55 INFO    93.11.205.129   --- End access to /theme/eldy/style.css.php
2021-01-19 21:29:55 INFO    93.11.205.129   --- Access to /core/js/lib_foot.js.php - action=, massaction=
2021-01-19 21:29:55 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-19 21:29:55 INFO    93.11.205.129   --- End access to /core/js/lib_foot.js.php
2021-01-20 01:00:15 ERR     198.27.83.222   Your state setup use an old syntax. Reedit it using setup area.
2021-01-20 01:00:15 DEBUG   198.27.83.222   Company.lib::getState
2021-01-20 01:00:15 DEBUG   198.27.83.222   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 01:00:15 DEBUG   198.27.83.222   Company.lib::getState
2021-01-20 01:00:15 DEBUG   198.27.83.222   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 01:00:15 INFO    198.27.83.222   --- Access to /public/cron/cron_run_jobs.php - action=, massaction=
2021-01-20 01:00:15 DEBUG   198.27.83.222   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 01:00:15 DEBUG   198.27.83.222   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 01:00:15 DEBUG   198.27.83.222   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 01:00:15 DEBUG   198.27.83.222   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 01:00:15 DEBUG   198.27.83.222   Cronjob::fetch_all
2021-01-20 01:00:15 DEBUG   198.27.83.222   sql=SELECT t.rowid, t.entity, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.processing, t.fk_user_author, t.fk_user_mod, t.note, t.nbrun, t.libname, t.test FROM llx_cronjob as t WHERE 1 = 1 AND t.processing = 0 AND t.status = 1 AND t.rowid = 12 ORDER BY t.priority ASC, t.entity ASC, t.rowid ASC
2021-01-20 01:00:15 DEBUG   198.27.83.222   cron_run_jobs.php cronjobid: 12 priority=50 entity=1 label=RecurringInvoices
2021-01-20 01:00:15 INFO    198.27.83.222   cron_run_jobs.php line->datenextrun:2021-01-19T11:30:20Z line->datestart:2019-03-02T11:30:20Z line->dateend: now:2021-01-20T01:00:15Z
2021-01-20 01:00:15 DEBUG   198.27.83.222   Cronjob::fetch
2021-01-20 01:00:15 DEBUG   198.27.83.222   sql=SELECT t.rowid, t.entity, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.processing, t.fk_user_author, t.fk_user_mod, t.note, t.nbrun, t.maxrun, t.libname, t.test FROM llx_cronjob as t WHERE t.rowid = 12
2021-01-20 01:00:15 INFO    198.27.83.222   Cronjob::run_jobs entity for running job is 1
2021-01-20 01:00:15 DEBUG   198.27.83.222   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 01:00:15 DEBUG   198.27.83.222   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 01:00:15 DEBUG   198.27.83.222   Cronjob::run_jobs jobtype=method userlogin=alex_admin
2021-01-20 01:00:15 DEBUG   198.27.83.222   BEGIN Transaction
2021-01-20 01:00:15 DEBUG   198.27.83.222    Cronjob::update
2021-01-20 01:00:15 DEBUG   198.27.83.222    sql=UPDATE llx_cronjob SET entity=1, label='RecurringInvoices', jobtype='method', command=null, classesname='compta/facture/class/facture-rec.class.php', objectname='FactureRec', methodename='createRecurringInvoices', params=null, md5params=null, module_name='facture', priority=50, datelastrun='2021-01-20 01:00:15', datenextrun='2021-01-19 11:30:20', dateend=null, datestart='2019-03-02 11:30:20', datelastresult=null, lastresult='', lastoutput='', unitfrequency=86400, frequency=1, status=1, processing=1, fk_user_mod=1, note='Generate recurring invoices', nbrun=40, maxrun=0, libname=null, test='$conf->facture->enabled' WHERE rowid=12
2021-01-20 01:00:15 DEBUG   198.27.83.222   COMMIT Transaction
2021-01-20 01:00:16 DEBUG   198.27.83.222   Cronjob::run_jobs START FactureRec->createRecurringInvoices();
2021-01-20 01:00:16 INFO    198.27.83.222   createRecurringInvoices restrictioninvoiceid=0 forcevalidation=0
2021-01-20 01:00:16 DEBUG   198.27.83.222   sql=SELECT rowid FROM llx_facture_rec WHERE frequency > 0 AND (date_when IS NULL OR date_when <= '2021-01-20 23:59:59') AND (nb_gen_done < nb_gen_max OR nb_gen_max = 0) AND suspended = 0 AND entity = 1 ORDER BY entity ASC
2021-01-20 01:00:16 DEBUG   198.27.83.222   BEGIN Transaction
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT f.rowid, f.entity, f.titre as title, f.suspended, f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.remise_percent, f.remise_absolue, f.remise, f.date_lim_reglement as dlr, f.note_private, f.note_public, f.fk_user_author, f.modelpdf, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.fk_account, f.frequency, f.unit_frequency, f.date_when, f.date_last_gen, f.nb_gen_done, f.nb_gen_max, f.usenewprice, f.auto_validate, f.generate_pdf, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc FROM llx_facture_rec as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id WHERE f.entity IN (1) AND f.rowid=1
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture_rec' ORDER BY pos
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet_rec' ORDER BY pos
2021-01-20 01:00:16 DEBUG   198.27.83.222    FactureRec::fetch_lines
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT l.rowid, l.fk_product, l.product_type, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx,  l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise, l.remise_percent, l.subprice, l.info_bits, l.date_start_fill, l.date_end_fill, l.total_ht, l.total_tva, l.total_ttc, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.rang, l.special_code, l.fk_unit, l.fk_contract_line, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet_rec as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 1 ORDER BY l.rang
2021-01-20 01:00:16 INFO    198.27.83.222    createRecurringInvoices Process invoice template id=1, ref=Facturation Maintenance - Site WEB - MOM, entity=1
2021-01-20 01:00:16 DEBUG   198.27.83.222    MultiCurrency::getIdFromCode
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT rowid FROM llx_multicurrency WHERE code = '' AND entity = 1
2021-01-20 01:00:16 INFO    198.27.83.222    Facture::create user=1 date=1611097200
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 11
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT f.rowid, f.entity, f.titre as title, f.suspended, f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.remise_percent, f.remise_absolue, f.remise, f.date_lim_reglement as dlr, f.note_private, f.note_public, f.fk_user_author, f.modelpdf, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.fk_account, f.frequency, f.unit_frequency, f.date_when, f.date_last_gen, f.nb_gen_done, f.nb_gen_max, f.usenewprice, f.auto_validate, f.generate_pdf, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc FROM llx_facture_rec as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id WHERE f.entity IN (1) AND f.rowid=1
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet_rec' ORDER BY pos
2021-01-20 01:00:16 DEBUG   198.27.83.222     FactureRec::fetch_lines
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT l.rowid, l.fk_product, l.product_type, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx,  l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise, l.remise_percent, l.subprice, l.info_bits, l.date_start_fill, l.date_end_fill, l.total_ht, l.total_tva, l.total_ttc, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.rang, l.special_code, l.fk_unit, l.fk_contract_line, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet_rec as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 1 ORDER BY l.rang
2021-01-20 01:00:16 DEBUG   198.27.83.222     FactureRec::fetchObjectLink
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 1 AND sourcetype = 'facturerec') OR (fk_target = 1 AND targettype = 'facturerec') ORDER BY sourcetype
2021-01-20 01:00:16 DEBUG   198.27.83.222     Facture::calculate_date_lim_reglement
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT c.type_cdr, c.nbjour, c.decalage FROM llx_c_payment_term as c WHERE c.rowid=1
2021-01-20 01:00:16 INFO    198.27.83.222     This is a recurring invoice so we set date_last_gen and next date_when
2021-01-20 01:00:16 DEBUG   198.27.83.222      CommonObject::setValueFrom
2021-01-20 01:00:16 DEBUG   198.27.83.222      sql=UPDATE llx_facture_rec SET date_last_gen = '2021-01-20 01:00:16', fk_user_modif = 1 WHERE rowid = 1
2021-01-20 01:00:16 DEBUG   198.27.83.222     FactureRec::setNextDate
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=UPDATE llx_facture_rec SET date_when = '2021-02-20 00:00:00', nb_gen_done = nb_gen_done + 1 WHERE rowid = 1
2021-01-20 01:00:16 DEBUG   198.27.83.222     Translate::loadCacheCurrencies
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=INSERT INTO llx_facture ( ref, entity, ref_ext, type, fk_soc, datec, remise_absolue, remise_percent, datef, date_pointoftax, note_private, note_public, ref_client, ref_int, fk_account, module_source, pos_source, fk_fac_rec_source, fk_facture_source, fk_user_author, fk_projet, fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf, situation_cycle_ref, situation_counter, situation_final, fk_incoterms, location_incoterms, fk_multicurrency, multicurrency_code, multicurrency_tx, retained_warranty, retained_warranty_date_limit, retained_warranty_fk_cond_reglement) VALUES ('(PROV)', 1, null, '0', '11', '2021-01-20 01:00:16', NULL, NULL, '2021-01-20 00:00:00', null, 'G&eacute;n&eacute;r&eacute; depuis la facture mod&egrave;le r&eacute;currente Facturation Maintenance - Site WEB - MOM', null, null, null, 2, null, null, '1', null, '1', null, 1, 3, '2021-01-21 00:00:00', 'crabe', null, null, 0, 0, '', 0, 'EUR', 1, 0, NULL, 0)
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=UPDATE llx_facture SET ref='(PROV177)' WHERE rowid=177
2021-01-20 01:00:16 INFO    198.27.83.222     Product::fetch id=6 ref= ref_ext=
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-20 01:00:16 INFO    198.27.83.222     ProductFournisseur::fetch id=6 ref= ref_ext=
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 01:00:16 DEBUG   198.27.83.222     ProductFournisseur::find_min_price_product_fournisseur
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT s.nom as supplier_name, s.rowid as fourn_id, pfp.rowid as product_fourn_price_id, pfp.ref_fourn, pfp.price, pfp.quantity, pfp.unitprice, pfp.tva_tx, pfp.charges, pfp.remise, pfp.remise_percent, pfp.fk_supplier_price_expression, pfp.delivery_time_days ,pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code FROM llx_societe as s, llx_product_fournisseur_price as pfp WHERE s.entity IN (1) AND pfp.entity = 1 AND pfp.fk_product = 6 AND pfp.fk_soc = s.rowid AND s.status = 1
2021-01-20 01:00:16 DEBUG   198.27.83.222     Facture::addline id=177,desc=,pu_ht=34.99000000,qty=1,txtva=0.000, txlocaltax1=0.000, txlocaltax2=0.000, fk_product=6,remise_percent=0,date_start=,date_end=,ventil=0,info_bits=0,fk_remise_except=,price_base_type=HT,pu_ttc=0,type=1, fk_unit=
2021-01-20 01:00:16 INFO    198.27.83.222      Product::fetch id=6 ref= ref_ext=
2021-01-20 01:00:16 DEBUG   198.27.83.222      sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 01:00:16 INFO    198.27.83.222      getLocalTaxesFromRate vatrate=0 local=0
2021-01-20 01:00:16 DEBUG   198.27.83.222      sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.taux = 0 AND t.active = 1
2021-01-20 01:00:16 INFO    198.27.83.222      get_localtax tva=0 local=1 thirdparty_buyer id=/country_code= thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-20 01:00:16 INFO    198.27.83.222      get_localtax tva=0 local=2 thirdparty_buyer id=/country_code= thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-20 01:00:16 INFO    198.27.83.222      Price.lib::calcul_price_total qty=1 pu=34.99 remise_percent_ligne=0 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-20 01:00:16 INFO    198.27.83.222      Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=34.99 qty=1 price_base_type=HT total_ht=34.99-total_vat=0-total_ttc=34.99
2021-01-20 01:00:16 DEBUG   198.27.83.222      Facture::line_max
2021-01-20 01:00:16 DEBUG   198.27.83.222      sql=SELECT max(rang) FROM llx_facturedet WHERE fk_facture = 177
2021-01-20 01:00:16 DEBUG   198.27.83.222      FactureLigne::insert rang=1
2021-01-20 01:00:16 DEBUG   198.27.83.222      CommonObject::isExistingObject
2021-01-20 01:00:16 DEBUG   198.27.83.222      sql=SELECT rowid, ref, ref_ext FROM llx_product WHERE entity IN (1) AND rowid = 6
2021-01-20 01:00:16 DEBUG   198.27.83.222       FactureLigne::insert
2021-01-20 01:00:16 DEBUG   198.27.83.222       sql=INSERT INTO llx_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, fk_remise_except, date_start, date_end, fk_code_ventilation,  rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc) VALUES (177, null, null, '', 1, '', 0, 0, 0, '0', '0', 6, 1, 0, 34.99, null, null, null, 0, 1, 0, null, 0, '0', 34.99, 0, 34.99, 0, 0, 100, null, NULL, 1, 1, 0, 'EUR', 34.99, 34.99, 0, 34.99)
2021-01-20 01:00:16 DEBUG   198.27.83.222      Facture::update_price
2021-01-20 01:00:16 DEBUG   198.27.83.222      sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_facturedet WHERE fk_facture = 177 AND product_type <> 9 ORDER by rowid
2021-01-20 01:00:16 INFO    198.27.83.222      Price.lib::calcul_price_total qty=1 pu=34.99000000 remise_percent_ligne=0 txtva=0.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-20 01:00:16 INFO    198.27.83.222      Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=34.99000000 qty=1 price_base_type=HT total_ht=34.99-total_vat=0-total_ttc=34.99
2021-01-20 01:00:16 DEBUG   198.27.83.222      Facture::update_price
2021-01-20 01:00:16 DEBUG   198.27.83.222      sql=UPDATE llx_facture SET total='34.99', tva='0', localtax1='0', localtax2='0', total_ttc='34.99', multicurrency_total_ht='34.99', multicurrency_total_tva='0', multicurrency_total_ttc='34.99' WHERE rowid = 177
2021-01-20 01:00:16 DEBUG   198.27.83.222     Facture::update_price
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_facturedet WHERE fk_facture = 177 AND product_type <> 9 ORDER by rowid
2021-01-20 01:00:16 DEBUG   198.27.83.222     Facture::update_price
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=UPDATE llx_facture SET total='34.99', tva='0', localtax1='0', localtax2='0', total_ttc='34.99', multicurrency_total_ht='34.99', multicurrency_total_tva='0', multicurrency_total_ttc='34.99' WHERE rowid = 177
2021-01-20 01:00:16 INFO    198.27.83.222     Trigger 'ActionsBlockedLog' for action 'BILL_CREATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php. id=177
2021-01-20 01:00:16 INFO    198.27.83.222     Trigger 'ContactRoles' for action 'BILL_CREATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_90_modSociete_ContactRoles.class.php. id=177
2021-01-20 01:00:16 DEBUG   198.27.83.222     Contact::getContactRoles
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT sc.fk_socpeople as id, sc.fk_c_type_contact FROM llx_c_type_contact tc, llx_societe_contacts sc WHERE sc.fk_soc =11 AND sc.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.active=1
2021-01-20 01:00:16 INFO    198.27.83.222    Facture::validate user=1, force_number=, idwarehouse=0
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 11
2021-01-20 01:00:16 DEBUG   198.27.83.222    Facture::fetch_lines
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 177 ORDER BY l.rang, l.rowid
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 01:00:16 ERR     198.27.83.222    Facture::validate Permission denied MAIN_USE_ADVANCED_PERMS=
2021-01-20 01:00:16 DEBUG   198.27.83.222   ROLLBACK Transaction createRecurringInvoices Process invoice template id=1, ref=Facturation Maintenance - Site WEB - MOM
2021-01-20 01:00:16 DEBUG   198.27.83.222   BEGIN Transaction
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT f.rowid, f.entity, f.titre as title, f.suspended, f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.remise_percent, f.remise_absolue, f.remise, f.date_lim_reglement as dlr, f.note_private, f.note_public, f.fk_user_author, f.modelpdf, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.fk_account, f.frequency, f.unit_frequency, f.date_when, f.date_last_gen, f.nb_gen_done, f.nb_gen_max, f.usenewprice, f.auto_validate, f.generate_pdf, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc FROM llx_facture_rec as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id WHERE f.entity IN (1) AND f.rowid=2
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet_rec' ORDER BY pos
2021-01-20 01:00:16 DEBUG   198.27.83.222    FactureRec::fetch_lines
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT l.rowid, l.fk_product, l.product_type, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx,  l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise, l.remise_percent, l.subprice, l.info_bits, l.date_start_fill, l.date_end_fill, l.total_ht, l.total_tva, l.total_ttc, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.rang, l.special_code, l.fk_unit, l.fk_contract_line, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet_rec as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 2 ORDER BY l.rang
2021-01-20 01:00:16 INFO    198.27.83.222    createRecurringInvoices Process invoice template id=2, ref=Facturation Maintenance - Site WEB - MPB, entity=1
2021-01-20 01:00:16 DEBUG   198.27.83.222    MultiCurrency::getIdFromCode
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT rowid FROM llx_multicurrency WHERE code = '' AND entity = 1
2021-01-20 01:00:16 INFO    198.27.83.222    Facture::create user=1 date=1611097200
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 8
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT f.rowid, f.entity, f.titre as title, f.suspended, f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.remise_percent, f.remise_absolue, f.remise, f.date_lim_reglement as dlr, f.note_private, f.note_public, f.fk_user_author, f.modelpdf, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.fk_account, f.frequency, f.unit_frequency, f.date_when, f.date_last_gen, f.nb_gen_done, f.nb_gen_max, f.usenewprice, f.auto_validate, f.generate_pdf, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc FROM llx_facture_rec as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id WHERE f.entity IN (1) AND f.rowid=2
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet_rec' ORDER BY pos
2021-01-20 01:00:16 DEBUG   198.27.83.222     FactureRec::fetch_lines
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT l.rowid, l.fk_product, l.product_type, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx,  l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise, l.remise_percent, l.subprice, l.info_bits, l.date_start_fill, l.date_end_fill, l.total_ht, l.total_tva, l.total_ttc, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.rang, l.special_code, l.fk_unit, l.fk_contract_line, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet_rec as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 2 ORDER BY l.rang
2021-01-20 01:00:16 DEBUG   198.27.83.222     FactureRec::fetchObjectLink
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 2 AND sourcetype = 'facturerec') OR (fk_target = 2 AND targettype = 'facturerec') ORDER BY sourcetype
2021-01-20 01:00:16 DEBUG   198.27.83.222     Facture::calculate_date_lim_reglement
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT c.type_cdr, c.nbjour, c.decalage FROM llx_c_payment_term as c WHERE c.rowid=1
2021-01-20 01:00:16 INFO    198.27.83.222     This is a recurring invoice so we set date_last_gen and next date_when
2021-01-20 01:00:16 DEBUG   198.27.83.222      CommonObject::setValueFrom
2021-01-20 01:00:16 DEBUG   198.27.83.222      sql=UPDATE llx_facture_rec SET date_last_gen = '2021-01-20 01:00:16', fk_user_modif = 1 WHERE rowid = 2
2021-01-20 01:00:16 DEBUG   198.27.83.222     FactureRec::setNextDate
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=UPDATE llx_facture_rec SET date_when = '2021-02-20 00:00:00', nb_gen_done = nb_gen_done + 1 WHERE rowid = 2
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=INSERT INTO llx_facture ( ref, entity, ref_ext, type, fk_soc, datec, remise_absolue, remise_percent, datef, date_pointoftax, note_private, note_public, ref_client, ref_int, fk_account, module_source, pos_source, fk_fac_rec_source, fk_facture_source, fk_user_author, fk_projet, fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf, situation_cycle_ref, situation_counter, situation_final, fk_incoterms, location_incoterms, fk_multicurrency, multicurrency_code, multicurrency_tx, retained_warranty, retained_warranty_date_limit, retained_warranty_fk_cond_reglement) VALUES ('(PROV)', 1, null, '0', '8', '2021-01-20 01:00:16', NULL, NULL, '2021-01-20 00:00:00', null, 'G&eacute;n&eacute;r&eacute; depuis la facture mod&egrave;le r&eacute;currente Facturation Maintenance - Site WEB - MPB', null, null, null, 2, null, null, '2', null, '1', null, 1, 3, '2021-01-21 00:00:00', 'crabe', null, null, 0, 0, '', 0, 'EUR', 1, 0, NULL, 0)
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=UPDATE llx_facture SET ref='(PROV178)' WHERE rowid=178
2021-01-20 01:00:16 INFO    198.27.83.222     Product::fetch id=5 ref= ref_ext=
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 5
2021-01-20 01:00:16 INFO    198.27.83.222     ProductFournisseur::fetch id=5 ref= ref_ext=
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 5
2021-01-20 01:00:16 DEBUG   198.27.83.222     ProductFournisseur::find_min_price_product_fournisseur
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT s.nom as supplier_name, s.rowid as fourn_id, pfp.rowid as product_fourn_price_id, pfp.ref_fourn, pfp.price, pfp.quantity, pfp.unitprice, pfp.tva_tx, pfp.charges, pfp.remise, pfp.remise_percent, pfp.fk_supplier_price_expression, pfp.delivery_time_days ,pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code FROM llx_societe as s, llx_product_fournisseur_price as pfp WHERE s.entity IN (1) AND pfp.entity = 1 AND pfp.fk_product = 5 AND pfp.fk_soc = s.rowid AND s.status = 1
2021-01-20 01:00:16 DEBUG   198.27.83.222     Facture::addline id=178,desc=,pu_ht=34.99000000,qty=1,txtva=0.000, txlocaltax1=0.000, txlocaltax2=0.000, fk_product=5,remise_percent=0,date_start=,date_end=,ventil=0,info_bits=0,fk_remise_except=,price_base_type=HT,pu_ttc=0,type=0, fk_unit=
2021-01-20 01:00:16 INFO    198.27.83.222      Product::fetch id=5 ref= ref_ext=
2021-01-20 01:00:16 DEBUG   198.27.83.222      sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 5
2021-01-20 01:00:16 INFO    198.27.83.222      getLocalTaxesFromRate vatrate=0 local=0
2021-01-20 01:00:16 DEBUG   198.27.83.222      sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.taux = 0 AND t.active = 1
2021-01-20 01:00:16 INFO    198.27.83.222      get_localtax tva=0 local=1 thirdparty_buyer id=/country_code= thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-20 01:00:16 INFO    198.27.83.222      get_localtax tva=0 local=2 thirdparty_buyer id=/country_code= thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-20 01:00:16 INFO    198.27.83.222      Price.lib::calcul_price_total qty=1 pu=34.99 remise_percent_ligne=0 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=0 progress=100
2021-01-20 01:00:16 INFO    198.27.83.222      Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=34.99 qty=1 price_base_type=HT total_ht=34.99-total_vat=0-total_ttc=34.99
2021-01-20 01:00:16 DEBUG   198.27.83.222      FactureLigne::insert rang=1
2021-01-20 01:00:16 DEBUG   198.27.83.222      CommonObject::isExistingObject
2021-01-20 01:00:16 DEBUG   198.27.83.222      sql=SELECT rowid, ref, ref_ext FROM llx_product WHERE entity IN (1) AND rowid = 5
2021-01-20 01:00:16 DEBUG   198.27.83.222       FactureLigne::insert
2021-01-20 01:00:16 DEBUG   198.27.83.222       sql=INSERT INTO llx_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, fk_remise_except, date_start, date_end, fk_code_ventilation,  rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc) VALUES (178, null, null, '', 1, '', 0, 0, 0, '0', '0', 5, 0, 0, 34.99, null, null, null, 0, 1, 0, null, 0, '0', 34.99, 0, 34.99, 0, 0, 100, null, NULL, 1, 1, 0, 'EUR', 34.99, 34.99, 0, 34.99)
2021-01-20 01:00:16 DEBUG   198.27.83.222      Facture::update_price
2021-01-20 01:00:16 DEBUG   198.27.83.222      sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_facturedet WHERE fk_facture = 178 AND product_type <> 9 ORDER by rowid
2021-01-20 01:00:16 INFO    198.27.83.222      Price.lib::calcul_price_total qty=1 pu=34.99000000 remise_percent_ligne=0 txtva=0.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=0 progress=100
2021-01-20 01:00:16 INFO    198.27.83.222      Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=34.99000000 qty=1 price_base_type=HT total_ht=34.99-total_vat=0-total_ttc=34.99
2021-01-20 01:00:16 DEBUG   198.27.83.222      Facture::update_price
2021-01-20 01:00:16 DEBUG   198.27.83.222      sql=UPDATE llx_facture SET total='34.99', tva='0', localtax1='0', localtax2='0', total_ttc='34.99', multicurrency_total_ht='34.99', multicurrency_total_tva='0', multicurrency_total_ttc='34.99' WHERE rowid = 178
2021-01-20 01:00:16 DEBUG   198.27.83.222     Facture::update_price
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_facturedet WHERE fk_facture = 178 AND product_type <> 9 ORDER by rowid
2021-01-20 01:00:16 DEBUG   198.27.83.222     Facture::update_price
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=UPDATE llx_facture SET total='34.99', tva='0', localtax1='0', localtax2='0', total_ttc='34.99', multicurrency_total_ht='34.99', multicurrency_total_tva='0', multicurrency_total_ttc='34.99' WHERE rowid = 178
2021-01-20 01:00:16 INFO    198.27.83.222     Trigger 'ActionsBlockedLog' for action 'BILL_CREATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php. id=178
2021-01-20 01:00:16 INFO    198.27.83.222     Trigger 'ContactRoles' for action 'BILL_CREATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_90_modSociete_ContactRoles.class.php. id=178
2021-01-20 01:00:16 DEBUG   198.27.83.222     Contact::getContactRoles
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT sc.fk_socpeople as id, sc.fk_c_type_contact FROM llx_c_type_contact tc, llx_societe_contacts sc WHERE sc.fk_soc =8 AND sc.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.active=1
2021-01-20 01:00:16 DEBUG   198.27.83.222   ROLLBACK Transaction createRecurringInvoices Process invoice template id=2, ref=Facturation Maintenance - Site WEB - MPB
2021-01-20 01:00:16 DEBUG   198.27.83.222   BEGIN Transaction
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT f.rowid, f.entity, f.titre as title, f.suspended, f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.remise_percent, f.remise_absolue, f.remise, f.date_lim_reglement as dlr, f.note_private, f.note_public, f.fk_user_author, f.modelpdf, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.fk_account, f.frequency, f.unit_frequency, f.date_when, f.date_last_gen, f.nb_gen_done, f.nb_gen_max, f.usenewprice, f.auto_validate, f.generate_pdf, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc FROM llx_facture_rec as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id WHERE f.entity IN (1) AND f.rowid=4
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet_rec' ORDER BY pos
2021-01-20 01:00:16 DEBUG   198.27.83.222    FactureRec::fetch_lines
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT l.rowid, l.fk_product, l.product_type, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx,  l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise, l.remise_percent, l.subprice, l.info_bits, l.date_start_fill, l.date_end_fill, l.total_ht, l.total_tva, l.total_ttc, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.rang, l.special_code, l.fk_unit, l.fk_contract_line, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet_rec as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 4 ORDER BY l.rang
2021-01-20 01:00:16 INFO    198.27.83.222    createRecurringInvoices Process invoice template id=4, ref=Facturation Maintenance - Site WEB - LoicBijoux, entity=1
2021-01-20 01:00:16 DEBUG   198.27.83.222    MultiCurrency::getIdFromCode
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT rowid FROM llx_multicurrency WHERE code = '' AND entity = 1
2021-01-20 01:00:16 INFO    198.27.83.222    Facture::create user=1 date=1611097200
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 14
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT f.rowid, f.entity, f.titre as title, f.suspended, f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.remise_percent, f.remise_absolue, f.remise, f.date_lim_reglement as dlr, f.note_private, f.note_public, f.fk_user_author, f.modelpdf, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.fk_account, f.frequency, f.unit_frequency, f.date_when, f.date_last_gen, f.nb_gen_done, f.nb_gen_max, f.usenewprice, f.auto_validate, f.generate_pdf, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc FROM llx_facture_rec as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id WHERE f.entity IN (1) AND f.rowid=4
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet_rec' ORDER BY pos
2021-01-20 01:00:16 DEBUG   198.27.83.222     FactureRec::fetch_lines
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT l.rowid, l.fk_product, l.product_type, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx,  l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise, l.remise_percent, l.subprice, l.info_bits, l.date_start_fill, l.date_end_fill, l.total_ht, l.total_tva, l.total_ttc, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.rang, l.special_code, l.fk_unit, l.fk_contract_line, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet_rec as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 4 ORDER BY l.rang
2021-01-20 01:00:16 DEBUG   198.27.83.222     FactureRec::fetchObjectLink
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 4 AND sourcetype = 'facturerec') OR (fk_target = 4 AND targettype = 'facturerec') ORDER BY sourcetype
2021-01-20 01:00:16 DEBUG   198.27.83.222     Facture::calculate_date_lim_reglement
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT c.type_cdr, c.nbjour, c.decalage FROM llx_c_payment_term as c WHERE c.rowid=1
2021-01-20 01:00:16 INFO    198.27.83.222     This is a recurring invoice so we set date_last_gen and next date_when
2021-01-20 01:00:16 DEBUG   198.27.83.222      CommonObject::setValueFrom
2021-01-20 01:00:16 DEBUG   198.27.83.222      sql=UPDATE llx_facture_rec SET date_last_gen = '2021-01-20 01:00:16', fk_user_modif = 1 WHERE rowid = 4
2021-01-20 01:00:16 DEBUG   198.27.83.222     FactureRec::setNextDate
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=UPDATE llx_facture_rec SET date_when = '2021-02-20 00:00:00', nb_gen_done = nb_gen_done + 1 WHERE rowid = 4
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=INSERT INTO llx_facture ( ref, entity, ref_ext, type, fk_soc, datec, remise_absolue, remise_percent, datef, date_pointoftax, note_private, note_public, ref_client, ref_int, fk_account, module_source, pos_source, fk_fac_rec_source, fk_facture_source, fk_user_author, fk_projet, fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf, situation_cycle_ref, situation_counter, situation_final, fk_incoterms, location_incoterms, fk_multicurrency, multicurrency_code, multicurrency_tx, retained_warranty, retained_warranty_date_limit, retained_warranty_fk_cond_reglement) VALUES ('(PROV)', 1, null, '0', '14', '2021-01-20 01:00:16', NULL, NULL, '2021-01-20 00:00:00', null, 'G&eacute;n&eacute;r&eacute; depuis la facture mod&egrave;le r&eacute;currente Facturation Maintenance - Site WEB - LoicBijoux', null, null, null, 2, null, null, '4', null, '1', null, 1, 3, '2021-01-21 00:00:00', 'crabe', null, null, 0, 0, '', 0, 'EUR', 1, 0, NULL, 0)
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=UPDATE llx_facture SET ref='(PROV179)' WHERE rowid=179
2021-01-20 01:00:16 DEBUG   198.27.83.222     Facture::addline id=179,desc=Maintenance Site Internet,pu_ht=49.99000000,qty=1,txtva=0.000, txlocaltax1=0.000, txlocaltax2=0.000, fk_product=,remise_percent=0,date_start=,date_end=,ventil=0,info_bits=0,fk_remise_except=,price_base_type=HT,pu_ttc=0,type=1, fk_unit=
2021-01-20 01:00:16 INFO    198.27.83.222      getLocalTaxesFromRate vatrate=0 local=0
2021-01-20 01:00:16 DEBUG   198.27.83.222      sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.taux = 0 AND t.active = 1
2021-01-20 01:00:16 INFO    198.27.83.222      get_localtax tva=0 local=1 thirdparty_buyer id=/country_code= thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-20 01:00:16 INFO    198.27.83.222      get_localtax tva=0 local=2 thirdparty_buyer id=/country_code= thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-20 01:00:16 INFO    198.27.83.222      Price.lib::calcul_price_total qty=1 pu=49.99 remise_percent_ligne=0 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-20 01:00:16 INFO    198.27.83.222      Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=49.99 qty=1 price_base_type=HT total_ht=49.99-total_vat=0-total_ttc=49.99
2021-01-20 01:00:16 DEBUG   198.27.83.222      FactureLigne::insert rang=1
2021-01-20 01:00:16 DEBUG   198.27.83.222       FactureLigne::insert
2021-01-20 01:00:16 DEBUG   198.27.83.222       sql=INSERT INTO llx_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, fk_remise_except, date_start, date_end, fk_code_ventilation,  rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc) VALUES (179, null, null, 'Maintenance Site Internet', 1, '', 0, 0, 0, '0', '0', null, 1, 0, 49.99, null, null, null, 0, 1, 0, null, 0, '0', 49.99, 0, 49.99, 0, 0, 100, null, NULL, 1, 1, 0, 'EUR', 49.99, 49.99, 0, 49.99)
2021-01-20 01:00:16 DEBUG   198.27.83.222      Facture::update_price
2021-01-20 01:00:16 DEBUG   198.27.83.222      sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_facturedet WHERE fk_facture = 179 AND product_type <> 9 ORDER by rowid
2021-01-20 01:00:16 INFO    198.27.83.222      Price.lib::calcul_price_total qty=1 pu=49.99000000 remise_percent_ligne=0 txtva=0.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-20 01:00:16 INFO    198.27.83.222      Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=49.99000000 qty=1 price_base_type=HT total_ht=49.99-total_vat=0-total_ttc=49.99
2021-01-20 01:00:16 DEBUG   198.27.83.222      Facture::update_price
2021-01-20 01:00:16 DEBUG   198.27.83.222      sql=UPDATE llx_facture SET total='49.99', tva='0', localtax1='0', localtax2='0', total_ttc='49.99', multicurrency_total_ht='49.99', multicurrency_total_tva='0', multicurrency_total_ttc='49.99' WHERE rowid = 179
2021-01-20 01:00:16 DEBUG   198.27.83.222     Facture::update_price
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_facturedet WHERE fk_facture = 179 AND product_type <> 9 ORDER by rowid
2021-01-20 01:00:16 DEBUG   198.27.83.222     Facture::update_price
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=UPDATE llx_facture SET total='49.99', tva='0', localtax1='0', localtax2='0', total_ttc='49.99', multicurrency_total_ht='49.99', multicurrency_total_tva='0', multicurrency_total_ttc='49.99' WHERE rowid = 179
2021-01-20 01:00:16 INFO    198.27.83.222     Trigger 'ActionsBlockedLog' for action 'BILL_CREATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php. id=179
2021-01-20 01:00:16 INFO    198.27.83.222     Trigger 'ContactRoles' for action 'BILL_CREATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_90_modSociete_ContactRoles.class.php. id=179
2021-01-20 01:00:16 DEBUG   198.27.83.222     Contact::getContactRoles
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT sc.fk_socpeople as id, sc.fk_c_type_contact FROM llx_c_type_contact tc, llx_societe_contacts sc WHERE sc.fk_soc =14 AND sc.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.active=1
2021-01-20 01:00:16 DEBUG   198.27.83.222   ROLLBACK Transaction createRecurringInvoices Process invoice template id=4, ref=Facturation Maintenance - Site WEB - LoicBijoux
2021-01-20 01:00:16 DEBUG   198.27.83.222   BEGIN Transaction
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT f.rowid, f.entity, f.titre as title, f.suspended, f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.remise_percent, f.remise_absolue, f.remise, f.date_lim_reglement as dlr, f.note_private, f.note_public, f.fk_user_author, f.modelpdf, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.fk_account, f.frequency, f.unit_frequency, f.date_when, f.date_last_gen, f.nb_gen_done, f.nb_gen_max, f.usenewprice, f.auto_validate, f.generate_pdf, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc FROM llx_facture_rec as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id WHERE f.entity IN (1) AND f.rowid=5
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet_rec' ORDER BY pos
2021-01-20 01:00:16 DEBUG   198.27.83.222    FactureRec::fetch_lines
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT l.rowid, l.fk_product, l.product_type, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx,  l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise, l.remise_percent, l.subprice, l.info_bits, l.date_start_fill, l.date_end_fill, l.total_ht, l.total_tva, l.total_ttc, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.rang, l.special_code, l.fk_unit, l.fk_contract_line, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet_rec as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 5 ORDER BY l.rang
2021-01-20 01:00:16 INFO    198.27.83.222    createRecurringInvoices Process invoice template id=5, ref=Facturation Maintenance - Site WEB - Gdonadey, entity=1
2021-01-20 01:00:16 DEBUG   198.27.83.222    MultiCurrency::getIdFromCode
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT rowid FROM llx_multicurrency WHERE code = '' AND entity = 1
2021-01-20 01:00:16 INFO    198.27.83.222    Facture::create user=1 date=1611140400
2021-01-20 01:00:16 DEBUG   198.27.83.222    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 24
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT f.rowid, f.entity, f.titre as title, f.suspended, f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.remise_percent, f.remise_absolue, f.remise, f.date_lim_reglement as dlr, f.note_private, f.note_public, f.fk_user_author, f.modelpdf, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.fk_account, f.frequency, f.unit_frequency, f.date_when, f.date_last_gen, f.nb_gen_done, f.nb_gen_max, f.usenewprice, f.auto_validate, f.generate_pdf, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc FROM llx_facture_rec as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id WHERE f.entity IN (1) AND f.rowid=5
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet_rec' ORDER BY pos
2021-01-20 01:00:16 DEBUG   198.27.83.222     FactureRec::fetch_lines
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT l.rowid, l.fk_product, l.product_type, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx,  l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise, l.remise_percent, l.subprice, l.info_bits, l.date_start_fill, l.date_end_fill, l.total_ht, l.total_tva, l.total_ttc, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.rang, l.special_code, l.fk_unit, l.fk_contract_line, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet_rec as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 5 ORDER BY l.rang
2021-01-20 01:00:16 DEBUG   198.27.83.222     FactureRec::fetchObjectLink
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 5 AND sourcetype = 'facturerec') OR (fk_target = 5 AND targettype = 'facturerec') ORDER BY sourcetype
2021-01-20 01:00:16 DEBUG   198.27.83.222     Facture::calculate_date_lim_reglement
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT c.type_cdr, c.nbjour, c.decalage FROM llx_c_payment_term as c WHERE c.rowid=1
2021-01-20 01:00:16 INFO    198.27.83.222     This is a recurring invoice so we set date_last_gen and next date_when
2021-01-20 01:00:16 DEBUG   198.27.83.222      CommonObject::setValueFrom
2021-01-20 01:00:16 DEBUG   198.27.83.222      sql=UPDATE llx_facture_rec SET date_last_gen = '2021-01-20 01:00:16', fk_user_modif = 1 WHERE rowid = 5
2021-01-20 01:00:16 DEBUG   198.27.83.222     FactureRec::setNextDate
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=UPDATE llx_facture_rec SET date_when = '2021-02-20 12:00:00', nb_gen_done = nb_gen_done + 1 WHERE rowid = 5
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=INSERT INTO llx_facture ( ref, entity, ref_ext, type, fk_soc, datec, remise_absolue, remise_percent, datef, date_pointoftax, note_private, note_public, ref_client, ref_int, fk_account, module_source, pos_source, fk_fac_rec_source, fk_facture_source, fk_user_author, fk_projet, fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf, situation_cycle_ref, situation_counter, situation_final, fk_incoterms, location_incoterms, fk_multicurrency, multicurrency_code, multicurrency_tx, retained_warranty, retained_warranty_date_limit, retained_warranty_fk_cond_reglement) VALUES ('(PROV)', 1, null, '0', '24', '2021-01-20 01:00:16', NULL, NULL, '2021-01-20 12:00:00', null, 'G&eacute;n&eacute;r&eacute; depuis la facture mod&egrave;le r&eacute;currente Facturation Maintenance - Site WEB - Gdonadey', null, null, null, 2, null, null, '5', null, '1', null, 1, 3, '2021-01-21 12:00:00', 'crabe', null, null, 0, 0, '', 0, 'EUR', 1, 0, NULL, 0)
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=UPDATE llx_facture SET ref='(PROV180)' WHERE rowid=180
2021-01-20 01:00:16 INFO    198.27.83.222     Product::fetch id=6 ref= ref_ext=
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 01:00:16 INFO    198.27.83.222     ProductFournisseur::fetch id=6 ref= ref_ext=
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 01:00:16 DEBUG   198.27.83.222     ProductFournisseur::find_min_price_product_fournisseur
2021-01-20 01:00:16 DEBUG   198.27.83.222     sql=SELECT s.nom as supplier_name, s.rowid as fourn_id, pfp.rowid as product_fourn_price_id, pfp.ref_fourn, pfp.price, pfp.quantity, pfp.unitprice, pfp.tva_tx, pfp.charges, pfp.remise, pfp.remise_percent, pfp.fk_supplier_price_expression, pfp.delivery_time_days ,pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code FROM llx_societe as s, llx_product_fournisseur_price as pfp WHERE s.entity IN (1) AND pfp.entity = 1 AND pfp.fk_product = 6 AND pfp.fk_soc = s.rowid AND s.status = 1
2021-01-20 01:00:16 DEBUG   198.27.83.222     Facture::addline id=180,desc=,pu_ht=34.99000000,qty=1,txtva=0.000, txlocaltax1=0.000, txlocaltax2=0.000, fk_product=6,remise_percent=0,date_start=,date_end=,ventil=0,info_bits=0,fk_remise_except=,price_base_type=HT,pu_ttc=0,type=1, fk_unit=
2021-01-20 01:00:16 INFO    198.27.83.222      Product::fetch id=6 ref= ref_ext=
2021-01-20 01:00:16 DEBUG   198.27.83.222      sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 01:00:16 INFO    198.27.83.222      getLocalTaxesFromRate vatrate=0 local=0
2021-01-20 01:00:16 DEBUG   198.27.83.222      sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.taux = 0 AND t.active = 1
2021-01-20 01:00:16 INFO    198.27.83.222      get_localtax tva=0 local=1 thirdparty_buyer id=/country_code= thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-20 01:00:16 INFO    198.27.83.222      get_localtax tva=0 local=2 thirdparty_buyer id=/country_code= thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-20 01:00:16 INFO    198.27.83.222      Price.lib::calcul_price_total qty=1 pu=34.99 remise_percent_ligne=0 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-20 01:00:16 INFO    198.27.83.222      Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=34.99 qty=1 price_base_type=HT total_ht=34.99-total_vat=0-total_ttc=34.99
2021-01-20 01:00:16 DEBUG   198.27.83.222      FactureLigne::insert rang=1
2021-01-20 01:00:16 DEBUG   198.27.83.222      CommonObject::isExistingObject
2021-01-20 01:00:16 DEBUG   198.27.83.222      sql=SELECT rowid, ref, ref_ext FROM llx_product WHERE entity IN (1) AND rowid = 6
2021-01-20 01:00:16 DEBUG   198.27.83.222       FactureLigne::insert
2021-01-20 01:00:16 DEBUG   198.27.83.222       sql=INSERT INTO llx_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, fk_remise_except, date_start, date_end, fk_code_ventilation,  rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc) VALUES (180, null, null, '', 1, '', 0, 0, 0, '0', '0', 6, 1, 0, 34.99, null, null, null, 0, 1, 0, null, 0, '0', 34.99, 0, 34.99, 0, 0, 100, null, NULL, 1, 1, 0, 'EUR', 34.99, 34.99, 0, 34.99)
2021-01-20 01:00:17 DEBUG   198.27.83.222      Facture::update_price
2021-01-20 01:00:17 DEBUG   198.27.83.222      sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_facturedet WHERE fk_facture = 180 AND product_type <> 9 ORDER by rowid
2021-01-20 01:00:17 INFO    198.27.83.222      Price.lib::calcul_price_total qty=1 pu=34.99000000 remise_percent_ligne=0 txtva=0.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-20 01:00:17 INFO    198.27.83.222      Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=34.99000000 qty=1 price_base_type=HT total_ht=34.99-total_vat=0-total_ttc=34.99
2021-01-20 01:00:17 DEBUG   198.27.83.222      Facture::update_price
2021-01-20 01:00:17 DEBUG   198.27.83.222      sql=UPDATE llx_facture SET total='34.99', tva='0', localtax1='0', localtax2='0', total_ttc='34.99', multicurrency_total_ht='34.99', multicurrency_total_tva='0', multicurrency_total_ttc='34.99' WHERE rowid = 180
2021-01-20 01:00:17 DEBUG   198.27.83.222     Facture::update_price
2021-01-20 01:00:17 DEBUG   198.27.83.222     sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_facturedet WHERE fk_facture = 180 AND product_type <> 9 ORDER by rowid
2021-01-20 01:00:17 DEBUG   198.27.83.222     Facture::update_price
2021-01-20 01:00:17 DEBUG   198.27.83.222     sql=UPDATE llx_facture SET total='34.99', tva='0', localtax1='0', localtax2='0', total_ttc='34.99', multicurrency_total_ht='34.99', multicurrency_total_tva='0', multicurrency_total_ttc='34.99' WHERE rowid = 180
2021-01-20 01:00:17 INFO    198.27.83.222     Trigger 'ActionsBlockedLog' for action 'BILL_CREATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php. id=180
2021-01-20 01:00:17 INFO    198.27.83.222     Trigger 'ContactRoles' for action 'BILL_CREATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_90_modSociete_ContactRoles.class.php. id=180
2021-01-20 01:00:17 DEBUG   198.27.83.222     Contact::getContactRoles
2021-01-20 01:00:17 DEBUG   198.27.83.222     sql=SELECT sc.fk_socpeople as id, sc.fk_c_type_contact FROM llx_c_type_contact tc, llx_societe_contacts sc WHERE sc.fk_soc =24 AND sc.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.active=1
2021-01-20 01:00:17 DEBUG   198.27.83.222   ROLLBACK Transaction createRecurringInvoices Process invoice template id=5, ref=Facturation Maintenance - Site WEB - Gdonadey
2021-01-20 01:00:17 DEBUG   198.27.83.222   BEGIN Transaction
2021-01-20 01:00:17 DEBUG   198.27.83.222    sql=SELECT f.rowid, f.entity, f.titre as title, f.suspended, f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.remise_percent, f.remise_absolue, f.remise, f.date_lim_reglement as dlr, f.note_private, f.note_public, f.fk_user_author, f.modelpdf, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.fk_account, f.frequency, f.unit_frequency, f.date_when, f.date_last_gen, f.nb_gen_done, f.nb_gen_max, f.usenewprice, f.auto_validate, f.generate_pdf, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc FROM llx_facture_rec as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id WHERE f.entity IN (1) AND f.rowid=6
2021-01-20 01:00:17 DEBUG   198.27.83.222    sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet_rec' ORDER BY pos
2021-01-20 01:00:17 DEBUG   198.27.83.222    FactureRec::fetch_lines
2021-01-20 01:00:17 DEBUG   198.27.83.222    sql=SELECT l.rowid, l.fk_product, l.product_type, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx,  l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise, l.remise_percent, l.subprice, l.info_bits, l.date_start_fill, l.date_end_fill, l.total_ht, l.total_tva, l.total_ttc, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.rang, l.special_code, l.fk_unit, l.fk_contract_line, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet_rec as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 6 ORDER BY l.rang
2021-01-20 01:00:17 INFO    198.27.83.222    createRecurringInvoices Process invoice template id=6, ref=Facturation Maintenance - Site WEB - Mulha, entity=1
2021-01-20 01:00:17 DEBUG   198.27.83.222    MultiCurrency::getIdFromCode
2021-01-20 01:00:17 DEBUG   198.27.83.222    sql=SELECT rowid FROM llx_multicurrency WHERE code = '' AND entity = 1
2021-01-20 01:00:17 INFO    198.27.83.222    Facture::create user=1 date=1611097200
2021-01-20 01:00:17 DEBUG   198.27.83.222    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 12
2021-01-20 01:00:17 DEBUG   198.27.83.222     sql=SELECT f.rowid, f.entity, f.titre as title, f.suspended, f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.remise_percent, f.remise_absolue, f.remise, f.date_lim_reglement as dlr, f.note_private, f.note_public, f.fk_user_author, f.modelpdf, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.fk_account, f.frequency, f.unit_frequency, f.date_when, f.date_last_gen, f.nb_gen_done, f.nb_gen_max, f.usenewprice, f.auto_validate, f.generate_pdf, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc FROM llx_facture_rec as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id WHERE f.entity IN (1) AND f.rowid=6
2021-01-20 01:00:17 DEBUG   198.27.83.222     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet_rec' ORDER BY pos
2021-01-20 01:00:17 DEBUG   198.27.83.222     FactureRec::fetch_lines
2021-01-20 01:00:17 DEBUG   198.27.83.222     sql=SELECT l.rowid, l.fk_product, l.product_type, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx,  l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise, l.remise_percent, l.subprice, l.info_bits, l.date_start_fill, l.date_end_fill, l.total_ht, l.total_tva, l.total_ttc, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.rang, l.special_code, l.fk_unit, l.fk_contract_line, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet_rec as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 6 ORDER BY l.rang
2021-01-20 01:00:17 DEBUG   198.27.83.222     FactureRec::fetchObjectLink
2021-01-20 01:00:17 DEBUG   198.27.83.222     sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 6 AND sourcetype = 'facturerec') OR (fk_target = 6 AND targettype = 'facturerec') ORDER BY sourcetype
2021-01-20 01:00:17 DEBUG   198.27.83.222     Facture::calculate_date_lim_reglement
2021-01-20 01:00:17 DEBUG   198.27.83.222     sql=SELECT c.type_cdr, c.nbjour, c.decalage FROM llx_c_payment_term as c WHERE c.rowid=1
2021-01-20 01:00:17 INFO    198.27.83.222     This is a recurring invoice so we set date_last_gen and next date_when
2021-01-20 01:00:17 DEBUG   198.27.83.222      CommonObject::setValueFrom
2021-01-20 01:00:17 DEBUG   198.27.83.222      sql=UPDATE llx_facture_rec SET date_last_gen = '2021-01-20 01:00:17', fk_user_modif = 1 WHERE rowid = 6
2021-01-20 01:00:17 DEBUG   198.27.83.222     FactureRec::setNextDate
2021-01-20 01:00:17 DEBUG   198.27.83.222     sql=UPDATE llx_facture_rec SET date_when = '2021-02-20 00:00:00', nb_gen_done = nb_gen_done + 1 WHERE rowid = 6
2021-01-20 01:00:17 DEBUG   198.27.83.222     sql=INSERT INTO llx_facture ( ref, entity, ref_ext, type, fk_soc, datec, remise_absolue, remise_percent, datef, date_pointoftax, note_private, note_public, ref_client, ref_int, fk_account, module_source, pos_source, fk_fac_rec_source, fk_facture_source, fk_user_author, fk_projet, fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf, situation_cycle_ref, situation_counter, situation_final, fk_incoterms, location_incoterms, fk_multicurrency, multicurrency_code, multicurrency_tx, retained_warranty, retained_warranty_date_limit, retained_warranty_fk_cond_reglement) VALUES ('(PROV)', 1, null, '0', '12', '2021-01-20 01:00:17', NULL, NULL, '2021-01-20 00:00:00', null, 'G&eacute;n&eacute;r&eacute; depuis la facture mod&egrave;le r&eacute;currente Facturation Maintenance - Site WEB - Mulha', null, null, null, 2, null, null, '6', null, '1', null, 1, 3, '2021-01-21 00:00:00', 'crabe', null, null, 0, 0, '', 0, 'EUR', 1, 0, NULL, 0)
2021-01-20 01:00:17 DEBUG   198.27.83.222     sql=UPDATE llx_facture SET ref='(PROV181)' WHERE rowid=181
2021-01-20 01:00:17 INFO    198.27.83.222     Product::fetch id=6 ref= ref_ext=
2021-01-20 01:00:17 DEBUG   198.27.83.222     sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 01:00:17 INFO    198.27.83.222     ProductFournisseur::fetch id=6 ref= ref_ext=
2021-01-20 01:00:17 DEBUG   198.27.83.222     sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 01:00:17 DEBUG   198.27.83.222     ProductFournisseur::find_min_price_product_fournisseur
2021-01-20 01:00:17 DEBUG   198.27.83.222     sql=SELECT s.nom as supplier_name, s.rowid as fourn_id, pfp.rowid as product_fourn_price_id, pfp.ref_fourn, pfp.price, pfp.quantity, pfp.unitprice, pfp.tva_tx, pfp.charges, pfp.remise, pfp.remise_percent, pfp.fk_supplier_price_expression, pfp.delivery_time_days ,pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code FROM llx_societe as s, llx_product_fournisseur_price as pfp WHERE s.entity IN (1) AND pfp.entity = 1 AND pfp.fk_product = 6 AND pfp.fk_soc = s.rowid AND s.status = 1
2021-01-20 01:00:17 DEBUG   198.27.83.222     Facture::addline id=181,desc=,pu_ht=34.99000000,qty=1,txtva=0.000, txlocaltax1=0.000, txlocaltax2=0.000, fk_product=6,remise_percent=0,date_start=,date_end=,ventil=0,info_bits=0,fk_remise_except=,price_base_type=HT,pu_ttc=0,type=1, fk_unit=
2021-01-20 01:00:17 INFO    198.27.83.222      Product::fetch id=6 ref= ref_ext=
2021-01-20 01:00:17 DEBUG   198.27.83.222      sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 01:00:17 INFO    198.27.83.222      getLocalTaxesFromRate vatrate=0 local=0
2021-01-20 01:00:17 DEBUG   198.27.83.222      sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.taux = 0 AND t.active = 1
2021-01-20 01:00:17 INFO    198.27.83.222      get_localtax tva=0 local=1 thirdparty_buyer id=/country_code= thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-20 01:00:17 INFO    198.27.83.222      get_localtax tva=0 local=2 thirdparty_buyer id=/country_code= thirdparty_seller id=0/country_code=FR thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2021-01-20 01:00:17 INFO    198.27.83.222      Price.lib::calcul_price_total qty=1 pu=34.99 remise_percent_ligne=0 txtva=0 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-20 01:00:17 INFO    198.27.83.222      Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=34.99 qty=1 price_base_type=HT total_ht=34.99-total_vat=0-total_ttc=34.99
2021-01-20 01:00:17 DEBUG   198.27.83.222      FactureLigne::insert rang=1
2021-01-20 01:00:17 DEBUG   198.27.83.222      CommonObject::isExistingObject
2021-01-20 01:00:17 DEBUG   198.27.83.222      sql=SELECT rowid, ref, ref_ext FROM llx_product WHERE entity IN (1) AND rowid = 6
2021-01-20 01:00:17 DEBUG   198.27.83.222       FactureLigne::insert
2021-01-20 01:00:17 DEBUG   198.27.83.222       sql=INSERT INTO llx_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, fk_remise_except, date_start, date_end, fk_code_ventilation,  rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc) VALUES (181, null, null, '', 1, '', 0, 0, 0, '0', '0', 6, 1, 0, 34.99, null, null, null, 0, 1, 0, null, 0, '0', 34.99, 0, 34.99, 0, 0, 100, null, NULL, 1, 1, 0, 'EUR', 34.99, 34.99, 0, 34.99)
2021-01-20 01:00:17 DEBUG   198.27.83.222      Facture::update_price
2021-01-20 01:00:17 DEBUG   198.27.83.222      sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_facturedet WHERE fk_facture = 181 AND product_type <> 9 ORDER by rowid
2021-01-20 01:00:17 INFO    198.27.83.222      Price.lib::calcul_price_total qty=1 pu=34.99000000 remise_percent_ligne=0 txtva=0.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2021-01-20 01:00:17 INFO    198.27.83.222      Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=34.99000000 qty=1 price_base_type=HT total_ht=34.99-total_vat=0-total_ttc=34.99
2021-01-20 01:00:17 DEBUG   198.27.83.222      Facture::update_price
2021-01-20 01:00:17 DEBUG   198.27.83.222      sql=UPDATE llx_facture SET total='34.99', tva='0', localtax1='0', localtax2='0', total_ttc='34.99', multicurrency_total_ht='34.99', multicurrency_total_tva='0', multicurrency_total_ttc='34.99' WHERE rowid = 181
2021-01-20 01:00:17 DEBUG   198.27.83.222     Facture::update_price
2021-01-20 01:00:17 DEBUG   198.27.83.222     sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_facturedet WHERE fk_facture = 181 AND product_type <> 9 ORDER by rowid
2021-01-20 01:00:17 DEBUG   198.27.83.222     Facture::update_price
2021-01-20 01:00:17 DEBUG   198.27.83.222     sql=UPDATE llx_facture SET total='34.99', tva='0', localtax1='0', localtax2='0', total_ttc='34.99', multicurrency_total_ht='34.99', multicurrency_total_tva='0', multicurrency_total_ttc='34.99' WHERE rowid = 181
2021-01-20 01:00:17 INFO    198.27.83.222     Trigger 'ActionsBlockedLog' for action 'BILL_CREATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php. id=181
2021-01-20 01:00:17 INFO    198.27.83.222     Trigger 'ContactRoles' for action 'BILL_CREATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_90_modSociete_ContactRoles.class.php. id=181
2021-01-20 01:00:17 DEBUG   198.27.83.222     Contact::getContactRoles
2021-01-20 01:00:17 DEBUG   198.27.83.222     sql=SELECT sc.fk_socpeople as id, sc.fk_c_type_contact FROM llx_c_type_contact tc, llx_societe_contacts sc WHERE sc.fk_soc =12 AND sc.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.active=1
2021-01-20 01:00:17 DEBUG   198.27.83.222   ROLLBACK Transaction createRecurringInvoices Process invoice template id=6, ref=Facturation Maintenance - Site WEB - Mulha
2021-01-20 01:00:17 ERR     198.27.83.222   Cronjob::run_jobs END result=1 error=Permission denied
2021-01-20 01:00:17 INFO    198.27.83.222   Cronjob::run_jobs now we update job to track it is finished (with success or error)
2021-01-20 01:00:17 DEBUG   198.27.83.222   BEGIN Transaction
2021-01-20 01:00:17 DEBUG   198.27.83.222    Cronjob::update
2021-01-20 01:00:17 DEBUG   198.27.83.222    sql=UPDATE llx_cronjob SET entity=1, label='RecurringInvoices', jobtype='method', command=null, classesname='compta/facture/class/facture-rec.class.php', objectname='FactureRec', methodename='createRecurringInvoices', params=null, md5params=null, module_name='facture', priority=50, datelastrun='2021-01-20 01:00:15', datenextrun='2021-01-19 11:30:20', dateend=null, datestart='2019-03-02 11:30:20', datelastresult='2021-01-20 01:00:17', lastresult='1', lastoutput='5 facture(s) r&eacute;currente(s) qualifi&eacute;es pour la g&eacute;n&eacute;ration\nPermission denied', unitfrequency=86400, frequency=1, status=1, processing=0, fk_user_mod=1, note='Generate recurring invoices', nbrun=40, maxrun=0, libname=null, test='$conf->facture->enabled' WHERE rowid=12
2021-01-20 01:00:17 DEBUG   198.27.83.222   COMMIT Transaction
2021-01-20 01:00:17 ERR     198.27.83.222   cron_run_jobs.php::run_jobs ErrorPermission denied
2021-01-20 01:00:17 DEBUG   198.27.83.222   Cronjob::reprogram_jobs userlogin:alex_admin
2021-01-20 01:00:17 DEBUG   198.27.83.222   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 01:00:17 DEBUG   198.27.83.222   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 01:00:17 DEBUG   198.27.83.222   Cronjob::reprogram_jobs datenextrun=1611052220 2021-01-19T11:30:20Z frequency=1 unitfrequency=86400
2021-01-20 01:00:17 DEBUG   198.27.83.222   BEGIN Transaction
2021-01-20 01:00:17 DEBUG   198.27.83.222    Cronjob::update
2021-01-20 01:00:17 DEBUG   198.27.83.222    sql=UPDATE llx_cronjob SET entity=1, label='RecurringInvoices', jobtype='method', command=null, classesname='compta/facture/class/facture-rec.class.php', objectname='FactureRec', methodename='createRecurringInvoices', params=null, md5params=null, module_name='facture', priority=50, datelastrun='2021-01-20 01:00:15', datenextrun='2021-01-20 11:30:20', dateend=null, datestart='2019-03-02 11:30:20', datelastresult='2021-01-20 01:00:17', lastresult='1', lastoutput='5 facture(s) r&eacute;currente(s) qualifi&eacute;es pour la g&eacute;n&eacute;ration\nPermission denied', unitfrequency=86400, frequency=1, status=1, processing=0, fk_user_mod=1, note='Generate recurring invoices', nbrun=40, maxrun=0, libname=null, test='$conf->facture->enabled' WHERE rowid=12
2021-01-20 01:00:17 DEBUG   198.27.83.222   COMMIT Transaction
2021-01-20 01:00:17 INFO    198.27.83.222   --- End access to /public/cron/cron_run_jobs.php
2021-01-20 05:00:06 ERR     192.99.21.124   Your state setup use an old syntax. Reedit it using setup area.
2021-01-20 05:00:07 DEBUG   192.99.21.124   Company.lib::getState
2021-01-20 05:00:07 DEBUG   192.99.21.124   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 05:00:07 DEBUG   192.99.21.124   Company.lib::getState
2021-01-20 05:00:07 DEBUG   192.99.21.124   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 05:00:07 INFO    192.99.21.124   --- Access to /public/cron/cron_run_jobs.php - action=, massaction=
2021-01-20 05:00:07 DEBUG   192.99.21.124   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 05:00:07 DEBUG   192.99.21.124   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 05:00:07 DEBUG   192.99.21.124   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 05:00:07 DEBUG   192.99.21.124   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 05:00:07 DEBUG   192.99.21.124   Cronjob::fetch_all
2021-01-20 05:00:07 DEBUG   192.99.21.124   sql=SELECT t.rowid, t.entity, t.tms, t.datec, t.jobtype, t.label, t.command, t.classesname, t.objectname, t.methodename, t.params, t.md5params, t.module_name, t.priority, t.datelastrun, t.datenextrun, t.dateend, t.datestart, t.lastresult, t.datelastresult, t.lastoutput, t.unitfrequency, t.frequency, t.status, t.processing, t.fk_user_author, t.fk_user_mod, t.note, t.nbrun, t.libname, t.test FROM llx_cronjob as t WHERE 1 = 1 AND t.processing = 0 AND t.status = 1 AND t.rowid = 12 ORDER BY t.priority ASC, t.entity ASC, t.rowid ASC
2021-01-20 05:00:07 DEBUG   192.99.21.124   cron_run_jobs.php cronjobid: 12 priority=50 entity=1 label=RecurringInvoices
2021-01-20 05:00:07 INFO    192.99.21.124   cron_run_jobs.php job not qualified line->datenextrun:2021-01-20T11:30:20Z line->datestart:2019-03-02T11:30:20Z line->dateend: now:2021-01-20T05:00:07Z
2021-01-20 05:00:07 INFO    192.99.21.124   --- End access to /public/cron/cron_run_jobs.php
2021-01-20 05:57:59 ERR     146.88.234.6    Your state setup use an old syntax. Reedit it using setup area.
2021-01-20 05:57:59 DEBUG   146.88.234.6    Company.lib::getState
2021-01-20 05:57:59 DEBUG   146.88.234.6    sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 05:57:59 DEBUG   146.88.234.6    Company.lib::getState
2021-01-20 05:57:59 DEBUG   146.88.234.6    sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 05:57:59 INFO    146.88.234.6    --- Access to /api/index.php - action=, massaction=
2021-01-20 05:57:59 DEBUG   146.88.234.6    sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 05:57:59 INFO    146.88.234.6    Load a dedicated API file moduleobject=status moduledirforclass=api
2021-01-20 05:57:59 INFO    146.88.234.6    Search api file /api/class/api_status.class.php => dir_part_file=/home/gczdbfww/public_html/doli/htdocs/api/class/api_status.class.php classname=Status
2021-01-20 05:57:59 DEBUG   146.88.234.6    sql=SELECT u.login, u.datec, u.api_key,  u.tms as date_modification, u.entity FROM llx_user as u WHERE u.api_key = '86o9Dv50HcXR6u4Iw1yOSmas9l0RbGXS'
2021-01-20 05:57:59 DEBUG   146.88.234.6    sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 05:57:59 DEBUG   146.88.234.6    sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 05:57:59 DEBUG   146.88.234.6    sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 05:57:59 DEBUG   146.88.234.6    sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 05:57:59 DEBUG   146.88.234.6    sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 05:58:00 INFO    146.88.234.6    --- End access to /api/index.php
2021-01-20 07:21:13 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-20 07:21:13 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:21:13 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:21:13 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:21:13 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:21:13 INFO    93.11.205.129   --- Access to /index.php - action= - actionlogin= - showing the login form and exit
2021-01-20 07:21:13 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:21:13 INFO    93.11.205.129   --- End access to /index.php
2021-01-20 07:21:14 INFO    93.11.205.129   --- Access to /core/js/lib_head.js.php - action=, massaction=
2021-01-20 07:21:14 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:21:14 INFO    93.11.205.129   --- End access to /core/js/lib_head.js.php
2021-01-20 07:21:14 INFO    93.11.205.129   --- Access to /theme/eldy/style.css.php - action=, massaction=
2021-01-20 07:21:14 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:21:14 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-20 07:21:14 INFO    93.11.205.129   --- End access to /theme/eldy/style.css.php
2021-01-20 07:21:14 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-20 07:21:14 INFO    93.11.205.129   modulepart=mycompany original_file=logos/thumbs/GCZDesign_small.png entity=1
2021-01-20 07:21:14 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/mycompany/logos/thumbs/GCZDesign_small.png filename=GCZDesign_small.png content-type=image/png
2021-01-20 07:21:14 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-20 07:21:16 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-20 07:21:16 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:21:16 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:21:16 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:21:16 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:21:16 INFO    93.11.205.129   checkLoginPassEntity usertotest=alex_admin entitytotest=1 authmode=dolibarr
2021-01-20 07:21:16 INFO    93.11.205.129   functions_dolibarr::check_user_password_dolibarr usertotest=alex_admin passwordtotest=********* entitytotest=1
2021-01-20 07:21:16 DEBUG   93.11.205.129   sql=SELECT rowid, login, entity, pass, pass_crypted FROM llx_user WHERE (login = 'alex_admin') AND entity IN (0,1) AND statut = 1 ORDER BY entity DESC
2021-01-20 07:21:16 INFO    93.11.205.129   functions_dolibarr::check_user_password_dolibarr Authentification ok - md5 of pass is ok
2021-01-20 07:21:16 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:21:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:21:16 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:21:16 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:21:16 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:21:16 INFO    93.11.205.129   This is a new started user session. _SESSION['dol_login']=alex_admin Session id=f9d6f239844a4057317e0ab205d967cc
2021-01-20 07:21:16 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-20 07:21:16 DEBUG   93.11.205.129    User::update_last_login_date user->id=1 UPDATE llx_user SET datepreviouslogin = datelastlogin, datelastlogin = '2021-01-20 07:21:16', tms = tms WHERE rowid = 1
2021-01-20 07:21:16 DEBUG   93.11.205.129    sql=UPDATE llx_user SET datepreviouslogin = datelastlogin, datelastlogin = '2021-01-20 07:21:16', tms = tms WHERE rowid = 1
2021-01-20 07:21:17 DEBUG   93.11.205.129    HookManager::initHooks Loading hooks: context=login-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-20 07:21:17 DEBUG   93.11.205.129    HookManager::executeHooks Qualified hook found (hooktype=output). We call method afterLogin of class ActionsAutoUpgrade, module=autoupgrade, action= context=login
2021-01-20 07:21:17 DEBUG   93.11.205.129    sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:21:17 ERR     93.11.205.129    Error: Bug into hook afterLogin of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-20 07:21:17 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-20 07:21:17 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:21:17 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:21:17 INFO    93.11.205.129   --- Access to /index.php - action=, massaction=
2021-01-20 07:21:17 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-20 07:21:17 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-20 07:21:17 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=login
2021-01-20 07:21:17 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-20 07:21:17 DEBUG   93.11.205.129   InfoBox::listBoxes get default box list for mode=activated userid=1
2021-01-20 07:21:17 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.position, b.box_order, b.fk_user, d.rowid as box_id, d.file, d.note, d.tms FROM llx_boxes as b, llx_boxes_def as d WHERE b.box_id = d.rowid AND b.entity IN (0,1) AND b.position = 0 AND b.fk_user IN (0,1) ORDER BY b.box_order
2021-01-20 07:21:18 INFO    93.11.205.129   FactureStats::getNbByMonthWithPrevYear read data from cache file /home/gczdbfww/public_html/doli/documents/users/temp/FactureStats_getNbByMonthWithPrevYear_customer_fr_FR_entity.1_user1.cache 1611038979.
2021-01-20 07:21:18 INFO    93.11.205.129   DolGraph::draw_chart this->type= this->MaxValue=20
2021-01-20 07:21:18 INFO    93.11.205.129   FactureStats::getAmountByMonthWithPrevYear read data from cache file /home/gczdbfww/public_html/doli/documents/users/temp/FactureStats_getAmountByMonthWithPrevYear_customer_fr_FR_entity.1_user1.cache 1611038979.
2021-01-20 07:21:18 INFO    93.11.205.129   DolGraph::draw_chart this->type= this->MaxValue=4000
2021-01-20 07:21:18 INFO    93.11.205.129   box_graph_invoices_permonth::showBox
2021-01-20 07:21:18 DEBUG   93.11.205.129   box_ficheinter::loadBox
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.fk_soc, f.fk_statut, f.datec, f.date_valid as datev, f.tms as datem, s.nom as name, s.rowid as socid, s.client, s.email as semail FROM llx_societe as s, llx_fichinter as f WHERE f.fk_soc = s.rowid  AND f.entity = 1 ORDER BY f.tms DESC LIMIT 5
2021-01-20 07:21:18 INFO    93.11.205.129   box_ficheinter::showBox
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT f.rowid as facid, f.ref, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.datef as df, f.paye, f.fk_statut, f.datec, f.tms, s.rowid as socid, s.nom as name, s.code_client, s.email, s.tva_intra, s.code_compta, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, f.date_lim_reglement as datelimite FROM (llx_societe as s,llx_facture as f) WHERE f.fk_soc = s.rowid AND f.entity IN (1) ORDER BY f.tms DESC, f.ref DESC  LIMIT 5
2021-01-20 07:21:18 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-20 07:21:18 INFO    93.11.205.129   box_factures::showBox
2021-01-20 07:21:18 INFO    93.11.205.129   ModeleBoxes::showBox
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT s.nom as name, s.rowid as socid, s.email, s.code_client, s.logo, f.ref, f.date_lim_reglement as datelimite, f.type, f.datef as df, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.fk_statut, f.rowid as facid, sum(pf.amount) as am FROM llx_societe as s, llx_facture as f LEFT JOIN llx_paiement_facture as pf ON f.rowid=pf.fk_facture  WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND f.paye = 0 AND fk_statut = 1 GROUP BY s.nom, s.rowid, s.email, s.code_client, s.logo, f.ref, f.date_lim_reglement, f.type, f.datef, f.total, f.tva, f.total_ttc, f.paye, f.fk_statut, f.rowid ORDER BY datelimite ASC, f.ref ASC  LIMIT 5
2021-01-20 07:21:18 INFO    93.11.205.129   box_factures_imp::showBox
2021-01-20 07:21:18 DEBUG   93.11.205.129   box_comptes::loadBox
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.ref, b.label, b.bank,b.number, b.courant, b.clos, b.rappro, b.url, b.code_banque, b.code_guichet, b.cle_rib, b.bic, b.iban_prefix as iban, b.domiciliation, b.proprio, b.owner_address, b.account_number, b.currency_code, b.min_allowed, b.min_desired, comment, b.fk_accountancy_journal, aj.code as accountancy_journal FROM llx_bank_account as b LEFT JOIN llx_accounting_journal as aj ON aj.rowid=b.fk_accountancy_journal WHERE b.entity = 1 AND clos = 0 ORDER BY label LIMIT 5
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount FROM llx_bank WHERE fk_account = 2
2021-01-20 07:21:18 INFO    93.11.205.129   box_comptes::showBox
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT  c.rowid, c.ref, c.statut as fk_statut, c.date_contrat, c.ref_customer, c.ref_supplier, s.nom as name, s.rowid as socid, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, MIN(cd.date_fin_validite) as date_line, COUNT(cd.rowid) as nb_services FROM llx_contrat as c, llx_societe s, llx_contratdet as cd WHERE cd.statut = 4 AND cd.date_fin_validite <= '2021-01-20 07:21:18' AND c.entity = 1 AND c.fk_soc=s.rowid AND cd.fk_contrat=c.rowid AND c.statut > 0 GROUP BY c.rowid, c.ref, c.statut, c.date_contrat, c.ref_customer, c.ref_supplier, s.nom, s.rowid, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur ORDER BY date_line ASC LIMIT 5
2021-01-20 07:21:18 INFO    93.11.205.129   box_services_expired::showBox
2021-01-20 07:21:18 INFO    93.11.205.129   ModeleBoxes::showBox
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT count(u.rowid) as nb FROM llx_user as u WHERE u.statut > 0 AND u.entity IN (0,1)
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT count(s.rowid) as nb, s.client FROM llx_societe as s WHERE s.client IN (1,2,3) AND s.entity IN (1) GROUP BY s.client
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT count(s.rowid) as nb FROM llx_societe as s WHERE s.fournisseur = 1 AND s.entity IN (1)
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT count(sp.rowid) as nb FROM llx_socpeople as sp WHERE sp.entity IN (1) AND (sp.priv='0' OR (sp.priv='1' AND sp.fk_user_creat=1))
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb, fk_product_type FROM llx_product as p WHERE p.entity IN (1) GROUP BY fk_product_type
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb, fk_product_type FROM llx_product as p WHERE p.entity IN (1) GROUP BY fk_product_type
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb FROM llx_projet as p WHERE p.entity IN (1)
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb FROM llx_propal as p LEFT JOIN llx_societe as s ON p.fk_soc = s.rowid WHERE p.entity IN (1)
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT count(co.rowid) as nb FROM llx_commande as co LEFT JOIN llx_societe as s ON co.fk_soc = s.rowid WHERE co.entity IN (1)
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT count(f.rowid) as nb FROM llx_facture as f LEFT JOIN llx_societe as s ON f.fk_soc = s.rowid WHERE f.entity IN (1)
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT count(co.rowid) as nb FROM llx_commande_fournisseur as co LEFT JOIN llx_societe as s ON co.fk_soc = s.rowid WHERE co.entity = 1
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT count(f.rowid) as nb FROM llx_facture_fourn as f LEFT JOIN llx_societe as s ON f.fk_soc = s.rowid WHERE f.entity = 1
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT count(c.rowid) as nb FROM llx_contrat as c LEFT JOIN llx_societe as s ON c.fk_soc = s.rowid WHERE c.entity = 1
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT count(fi.rowid) as nb FROM llx_fichinter as fi LEFT JOIN llx_societe as s ON fi.fk_soc = s.rowid WHERE fi.entity IN (1)
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT count(p.rowid) as nb FROM llx_ticket as p LEFT JOIN llx_societe as s ON p.fk_soc = s.rowid WHERE p.entity IN (1)
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT a.id, a.datep as dp FROM llx_actioncomm as a LEFT JOIN llx_societe as s ON a.fk_soc = s.rowid WHERE 1 = 1 AND a.percent >= 0 AND a.percent < 100 AND a.entity IN (1)
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.fk_statut as status, p.fk_opp_status, p.datee as datee FROM (llx_projet as p) LEFT JOIN llx_societe as s on p.fk_soc = s.rowid WHERE p.fk_statut = 1 AND p.entity IN (1)
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT ctc.rowid, ctc.code FROM llx_c_type_contact as ctc WHERE ctc.element = 'project' AND ctc.source = 'internal'
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT DISTINCT p.rowid, p.ref FROM llx_projet as p LEFT JOIN llx_element_contact as ec ON ec.element_id = p.rowid WHERE p.entity IN (1) AND ( p.public = 1 OR ( ec.fk_c_type_contact IN (161,160) AND ec.fk_socpeople = 1) )
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT p.rowid as projectid, p.fk_statut as projectstatus, t.rowid as taskid, t.progress as progress, t.fk_statut as status, t.dateo as date_start, t.datee as datee FROM llx_projet as p LEFT JOIN llx_societe as s on p.fk_soc = s.rowid, llx_projet_task as t WHERE p.entity IN (1) AND p.fk_statut = 1 AND t.fk_projet = p.rowid AND (t.progress IS NULL OR t.progress < 100)
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.datec as datec, p.fin_validite as datefin, p.total_ht FROM llx_propal as p WHERE p.entity IN (1) AND p.fk_statut = 1
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.datec as datec, p.fin_validite as datefin, p.total_ht FROM llx_propal as p WHERE p.entity IN (1) AND p.fk_statut = 2
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.date_livraison as delivery_date, c.fk_statut, c.total_ht FROM llx_commande as c WHERE c.entity IN (1) AND ((c.fk_statut IN (1,2)) OR (c.fk_statut = 3 AND c.facture = 0))
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.fk_statut, c.date_livraison as delivery_date FROM llx_commande_fournisseur as c WHERE c.entity = 1 AND c.fk_statut IN (1, 2)
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.fk_statut, c.date_livraison as delivery_date FROM llx_commande_fournisseur as c WHERE c.entity = 1 AND c.fk_statut IN (3, 4)
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT cd.rowid, cd.date_ouverture_prevue as datefin FROM llx_contrat as c, llx_contratdet as cd, llx_societe as s WHERE c.statut = 1 AND c.rowid = cd.fk_contrat AND cd.statut = 0 AND c.fk_soc = s.rowid AND c.entity = 1
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT cd.rowid, cd.date_fin_validite as datefin FROM llx_contrat as c, llx_contratdet as cd, llx_societe as s WHERE c.statut = 1 AND c.rowid = cd.fk_contrat AND cd.statut = 4 AND c.fk_soc = s.rowid AND c.entity = 1
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT p.rowid, p.ref, p.datec as datec FROM llx_ticket as p WHERE p.entity IN (1) AND p.fk_statut NOT IN (8, 9)
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.date_lim_reglement as datefin,f.fk_statut, f.total FROM llx_facture as f WHERE f.paye=0 AND f.entity IN (1) AND f.fk_statut = 1
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT ff.rowid, ff.date_lim_reglement as datefin, ff.fk_statut FROM llx_facture_fourn as ff WHERE ff.paye=0 AND ff.fk_statut > 0 AND ff.entity = 1
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT COUNT(ba.rowid) as nb FROM llx_bank_account as ba WHERE ba.rappro > 0 and ba.clos = 0 AND ba.entity IN (1) AND ba.courant != 2
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.datev as datefin FROM llx_bank as b, llx_bank_account as ba WHERE b.rappro=0 AND b.fk_account = ba.rowid AND ba.entity IN (1) AND (ba.rappro = 1 AND ba.courant != 2) AND clos = 0
2021-01-20 07:21:18 DEBUG   93.11.205.129   sql=SELECT b.rowid, b.datev as datefin FROM llx_bank as b, llx_bank_account as ba WHERE b.fk_account = ba.rowid AND ba.entity IN (1) AND b.fk_type = 'CHQ' AND b.fk_bordereau = 0 AND b.amount > 0
2021-01-20 07:21:18 INFO    93.11.205.129   --- End access to /index.php
2021-01-20 07:21:19 INFO    93.11.205.129   --- Access to /theme/eldy/style.css.php - action=, massaction=
2021-01-20 07:21:19 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:21:19 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-20 07:21:19 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:21:19 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:21:19 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:21:19 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:21:19 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:21:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:21:19 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:21:19 INFO    93.11.205.129   --- End access to /theme/eldy/style.css.php
2021-01-20 07:21:19 INFO    93.11.205.129   --- Access to /core/js/lib_foot.js.php - action=, massaction=
2021-01-20 07:21:19 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:21:19 INFO    93.11.205.129   --- End access to /core/js/lib_foot.js.php
2021-01-20 07:21:21 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-20 07:21:21 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:21:21 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:21:21 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:21:21 INFO    93.11.205.129   --- Access to /compta/index.php - action=, massaction=
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-20 07:21:21 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-20 07:21:21 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-20 07:21:21 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.datef as date, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.ref_client, f.type, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur FROM llx_facture as f, llx_societe as s WHERE s.rowid = f.fk_soc AND f.fk_statut = 0 AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.datef, f.total, f.tva, f.total_ttc, f.ref_client, f.type, s.email, s.nom, s.rowid, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur
2021-01-20 07:21:21 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT f.ref, f.rowid, f.total_ht, f.total_tva, f.total_ttc, f.type, f.ref_supplier, s.nom as name, s.rowid as socid, s.email, s.code_fournisseur, s.code_compta_fournisseur, cc.rowid as country_id, cc.code as country_code FROM llx_facture_fourn as f, llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays WHERE s.rowid = f.fk_soc AND f.fk_statut = 0 AND f.entity IN (1)
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.fk_statut, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement as datelimite, s.nom as name, s.rowid as socid, s.code_client, s.code_compta, s.email, cc.rowid as country_id, cc.code as country_code, sum(pf.amount) as am FROM llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays, llx_facture as f LEFT JOIN llx_paiement_facture as pf on f.rowid=pf.fk_facture WHERE s.rowid = f.fk_soc AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.fk_statut, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid, s.code_client, s.code_compta, s.email, cc.rowid, cc.code ORDER BY f.tms DESC LIMIT 3
2021-01-20 07:21:21 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter=\(PROV176\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:21 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter=\(PROV175\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:21 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0125 types=files recursive=0 filter=FA2012\-0125[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_tva, ff.total_ttc, ff.tms, ff.paye, s.nom as name, s.rowid as socid, s.code_fournisseur, s.code_compta_fournisseur, s.email, SUM(pf.amount) as am FROM llx_societe as s, llx_facture_fourn as ff LEFT JOIN llx_paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn WHERE s.rowid = ff.fk_soc AND ff.entity = 1 GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.tms, ff.paye, s.nom, s.rowid, s.code_fournisseur, s.code_compta_fournisseur, s.email ORDER BY ff.tms DESC  LIMIT 3
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.amount, c.date_ech, c.paye, cc.libelle as label, SUM(pc.amount) as sumpaid FROM (llx_c_chargesociales as cc, llx_chargesociales as c) LEFT JOIN llx_paiementcharge as pc ON pc.fk_charge = c.rowid WHERE c.fk_type = cc.id AND c.entity IN (1) AND c.paye = 0 GROUP BY c.rowid, c.amount, c.date_ech, c.paye, cc.libelle
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT sum(f.total) as tot_fht, sum(f.total_ttc) as tot_fttc, s.nom as name, s.email, s.rowid as socid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva as total_tva, c.total_ttc, cc.rowid as country_id, cc.code as country_code FROM llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays, llx_commande as c LEFT JOIN llx_element_element as el ON el.fk_source = c.rowid AND el.sourcetype = 'commande' LEFT JOIN llx_facture AS f ON el.fk_target = f.rowid AND el.targettype = 'facture' WHERE c.fk_soc = s.rowid AND c.entity = 1 AND c.fk_statut = 3 AND c.facture = 0 GROUP BY s.nom, s.email, s.rowid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva, c.total_ttc, cc.rowid, cc.code
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.fk_statut, f.datef, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement as datelimite, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, cc.rowid as country_id, cc.code as country_code, sum(pf.amount) as am FROM llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays,llx_facture as f LEFT JOIN llx_paiement_facture as pf on f.rowid=pf.fk_facture WHERE s.rowid = f.fk_soc AND f.paye = 0 AND f.fk_statut = 1 AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.fk_statut, f.datef, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid, s.email, s.code_client, s.code_compta, cc.rowid, cc.code ORDER BY f.datef ASC, f.ref ASC
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle as label, ff.total_ht, ff.total_tva, ff.total_ttc, ff.paye, ff.date_lim_reglement, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur, sum(pf.amount) as am FROM llx_societe as s, llx_facture_fourn as ff LEFT JOIN llx_paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn WHERE s.rowid = ff.fk_soc AND ff.entity = 1 AND ff.paye = 0 AND ff.fk_statut = 1 GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.paye, ff.date_lim_reglement, s.nom, s.rowid, s.email, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur ORDER BY ff.date_lim_reglement ASC
2021-01-20 07:21:21 INFO    93.11.205.129   --- End access to /compta/index.php
2021-01-20 07:21:21 INFO    93.11.205.129   --- Access to /theme/eldy/style.css.php - action=, massaction=
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:21:21 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:21:21 INFO    93.11.205.129   --- End access to /theme/eldy/style.css.php
2021-01-20 07:21:25 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-20 07:21:25 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:21:25 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:21:25 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:21:25 INFO    93.11.205.129   --- Access to /compta/facture/list.php - action=, massaction=
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT f.rowid as id, f.ref, f.ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total as total_ht, f.tva as total_vat, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef as df, f.date_valid, f.date_lim_reglement as datelimite, f.module_source, f.pos_source, f.paye as paye, f.fk_statut, f.close_code, f.datec as date_creation, f.tms as date_update, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, SUM(pf.amount) as dynamount_payed, SUM(pf.multicurrency_amount) as multicurrency_dynamount_payed FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_facture as f LEFT JOIN llx_paiement_facture as pf ON pf.fk_facture = f.rowid LEFT JOIN llx_projet as p ON p.rowid = f.fk_projet LEFT JOIN llx_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) GROUP BY f.rowid, f.ref, ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total, f.tva, f.total_ttc, f.localtax1, f.localtax2, f.datef, f.date_valid, f.date_lim_reglement, f.module_source, f.pos_source, f.paye, f.fk_statut, f.close_code, f.datec, f.tms, f.date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_tva, f.multicurrency_total_ttc, s.rowid, s.nom, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, typent.code, state.code_departement, state.nom, country.code, p.rowid, p.ref, p.title, u.login ORDER BY f.datef DESC, f.rowid DESC
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT f.rowid as id, f.ref, f.ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total as total_ht, f.tva as total_vat, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef as df, f.date_valid, f.date_lim_reglement as datelimite, f.module_source, f.pos_source, f.paye as paye, f.fk_statut, f.close_code, f.datec as date_creation, f.tms as date_update, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, SUM(pf.amount) as dynamount_payed, SUM(pf.multicurrency_amount) as multicurrency_dynamount_payed FROM llx_societe as s LEFT JOIN llx_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llx_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llx_c_departements as state on (state.rowid = s.fk_departement), llx_facture as f LEFT JOIN llx_paiement_facture as pf ON pf.fk_facture = f.rowid LEFT JOIN llx_projet as p ON p.rowid = f.fk_projet LEFT JOIN llx_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) GROUP BY f.rowid, f.ref, ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total, f.tva, f.total_ttc, f.localtax1, f.localtax2, f.datef, f.date_valid, f.date_lim_reglement, f.module_source, f.pos_source, f.paye, f.fk_statut, f.close_code, f.datec, f.tms, f.date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_tva, f.multicurrency_total_ttc, s.rowid, s.nom, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, typent.code, state.code_departement, state.nom, country.code, p.rowid, p.ref, p.title, u.login ORDER BY f.datef DESC, f.rowid DESC  LIMIT 26
2021-01-20 07:21:25 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-20 07:21:25 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-20 07:21:25 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.statut, u.login FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY statut DESC, lastname ASC
2021-01-20 07:21:25 DEBUG   93.11.205.129   Form::select_dolusers
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT DISTINCT u.rowid, u.lastname as lastname, u.firstname, u.statut, u.login, u.admin, u.entity FROM llx_user as u WHERE u.entity IN (0,1) ORDER BY u.firstname ASC
2021-01-20 07:21:25 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-20 07:21:25 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 0
2021-01-20 07:21:25 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-20 07:21:25 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-20 07:21:25 DEBUG   93.11.205.129   Categorie::load_motherof
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT fk_parent as id_parent, rowid as id_son FROM llx_categorie WHERE fk_parent != 0 AND entity IN (1)
2021-01-20 07:21:25 DEBUG   93.11.205.129   Categorie::get_full_arbo get category list
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible FROM llx_categorie as c WHERE c.entity IN (1) AND c.type = 2
2021-01-20 07:21:25 DEBUG   93.11.205.129   Categorie::get_full_arbo call to build_path_from_id_categ
2021-01-20 07:21:25 DEBUG   93.11.205.129   Categorie::get_full_arbo dol_sort_array
2021-01-20 07:21:25 DEBUG   93.11.205.129   Form::select_types_paiements , search_paymentmode, , 0
2021-01-20 07:21:25 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-20 07:21:25 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-20 07:21:25 DEBUG   93.11.205.129   Form::select_conditions_paiements selected=, htmlname=search_paymentterms
2021-01-20 07:21:25 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter=\(PROV176\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter=\(PROV175\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 174
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 174 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 174 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 174
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 174 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 174 AND f.type = 3
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0129 types=files recursive=0 filter=FA2012\-0129[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 173
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 173 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 173 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 173
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 173 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 173 AND f.type = 3
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0128 types=files recursive=0 filter=FA2012\-0128[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 172
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 172 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 172 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 172
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 172 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 172 AND f.type = 3
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0125 types=files recursive=0 filter=FA2012\-0125[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 171
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 171 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 171 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 171
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 171 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 171 AND f.type = 3
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0124 types=files recursive=0 filter=FA2012\-0124[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 170
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 170 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 170 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 170
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 170 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 170 AND f.type = 3
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0123 types=files recursive=0 filter=FA2012\-0123[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 169
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 169 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 169 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 169
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 169 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 169 AND f.type = 3
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0122 types=files recursive=0 filter=FA2012\-0122[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 168
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 168 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 168 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 168
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 168 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 168 AND f.type = 3
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0121 types=files recursive=0 filter=FA2012\-0121[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 160
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 160 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 160 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 160
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 160 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 160 AND f.type = 3
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0126 types=files recursive=0 filter=FA2012\-0126[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 159
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 159
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 159 AND f.type = 3
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0127 types=files recursive=0 filter=FA2012\-0127[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 162
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 162 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 162 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 162
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 162 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 162 AND f.type = 3
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0120 types=files recursive=0 filter=FA2012\-0120[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 161
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 161 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 161 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 161
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 161 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 161 AND f.type = 3
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0119 types=files recursive=0 filter=FA2012\-0119[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 158
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 158 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 158 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 158
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 158 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 158 AND f.type = 3
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0116 types=files recursive=0 filter=FA2011\-0116[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 157
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 157 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 157 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 157
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 157 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 157 AND f.type = 3
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0115 types=files recursive=0 filter=FA2011\-0115[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 156
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 156 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 156 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 156
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 156 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 156 AND f.type = 3
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0114 types=files recursive=0 filter=FA2011\-0114[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 155
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 155 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 155 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 155
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 155 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 155 AND f.type = 3
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0113 types=files recursive=0 filter=FA2011\-0113[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 154
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 154 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 154 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 154
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 154 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 154 AND f.type = 3
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0112 types=files recursive=0 filter=FA2011\-0112[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 148
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 148 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 148 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 148
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 148 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 148 AND f.type = 3
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0117 types=files recursive=0 filter=FA2011\-0117[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 146
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 146
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 146 AND f.type = 3
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2011-0118 types=files recursive=0 filter=FA2011\-0118[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 147
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 147
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 147 AND f.type = 3
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0111 types=files recursive=0 filter=FA2010\-0111[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 145
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 145 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 145 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 145
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 145 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 145 AND f.type = 3
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0110 types=files recursive=0 filter=FA2010\-0110[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 144
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 144 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 144 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 144
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 144 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 144 AND f.type = 3
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0109 types=files recursive=0 filter=FA2010\-0109[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 143
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 143 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 143 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 143
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 143 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 143 AND f.type = 3
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0108 types=files recursive=0 filter=FA2010\-0108[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 142
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 142 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 142 AND f.type = 3
2021-01-20 07:21:25 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 142
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 142 AND f.type IN (0, 2, 5)
2021-01-20 07:21:25 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:25 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 142 AND f.type = 3
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2010-0107 types=files recursive=0 filter=FA2010\-0107[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:21:25 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/temp/massgeneration/1 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-20 07:21:25 INFO    93.11.205.129   --- End access to /compta/facture/list.php
2021-01-20 07:21:31 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-20 07:21:31 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:21:31 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:21:31 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:21:31 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=, massaction=
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:21:31 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-20 07:21:31 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:21:31 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-20 07:21:31 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-20 07:21:31 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:21:31 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-20 07:21:31 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-20 07:21:31 DEBUG   93.11.205.129   useRevenueStamp
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-20 07:21:31 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-20 07:21:31 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-20 07:21:31 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-20 07:21:31 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:21:31 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type < 2 ORDER BY fk_statut DESC
2021-01-20 07:21:31 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:21:31 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:21:32 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 175 AND pfd.ext_payment_id IS NULL
2021-01-20 07:21:32 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 175 AND entity = 1
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < '(PROV175)' AND te.entity IN (1)
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > '(PROV175)' AND te.entity IN (1)
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type = 2
2021-01-20 07:21:32 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-20 07:21:32 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-20 07:21:32 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-20 07:21:32 DEBUG   93.11.205.129   Account::fetch
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-20 07:21:32 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 175 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 175
2021-01-20 07:21:32 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:21:32 INFO    93.11.205.129   Product::fetch id=35 ref= ref_ext=
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 35
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-20 07:21:32 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Heb1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Heb1' AND entity = 1
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:21:32 INFO    93.11.205.129   Product::fetch id=17 ref= ref_ext=
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 17
2021-01-20 07:21:32 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Pubmarsdesign/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Pubmarsdesign' AND entity = 1
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:21:32 INFO    93.11.205.129   Product::fetch id=5 ref= ref_ext=
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 5
2021-01-20 07:21:32 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_Web/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_Web' AND entity = 1
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:21:32 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-20 07:21:32 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-20 07:21:32 DEBUG   93.11.205.129   DiscountAbsolute::fetch
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llx_societe_remise_except as sr LEFT JOIN llx_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llx_facture as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source=175
2021-01-20 07:21:32 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-20 07:21:32 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2021-01-20 07:21:32 DEBUG   93.11.205.129   Link::fetchAll
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'facture' AND objectid = 175 AND entity = 1
2021-01-20 07:21:32 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:21:32 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 175 AND sourcetype = 'facture') OR (fk_target = 175 AND targettype = 'facture') ORDER BY sourcetype
2021-01-20 07:21:32 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 175 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC
2021-01-20 07:21:32 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-20 07:21:32 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:21:32 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:21:32 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-20 07:21:32 INFO    93.11.205.129   modulepart=apercufacture original_file=(PROV175)/(PROV175).pdf_preview.png entity=1
2021-01-20 07:21:32 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/(PROV175)/(PROV175).pdf_preview.png filename=(PROV175).pdf_preview.png content-type=image/png
2021-01-20 07:21:32 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-20 07:21:35 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-20 07:21:35 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:21:35 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:21:35 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:21:35 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=valid, massaction=
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:21:35 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-20 07:21:35 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:21:35 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-20 07:21:35 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-20 07:21:35 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-20 07:21:35 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-20 07:21:35 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:21:35 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-20 07:21:35 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-20 07:21:35 DEBUG   93.11.205.129   useRevenueStamp
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-20 07:21:35 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-20 07:21:35 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-20 07:21:35 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-20 07:21:35 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:21:35 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type < 2 ORDER BY fk_statut DESC
2021-01-20 07:21:35 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:21:35 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 175 AND pfd.ext_payment_id IS NULL
2021-01-20 07:21:35 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 175 AND entity = 1
2021-01-20 07:21:35 DEBUG   93.11.205.129   Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=marsdesign, type=TE_MEDIUM
2021-01-20 07:21:35 DEBUG   93.11.205.129   mod_facture_terre::getNextValue mode=next
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llx_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2021-01-20 07:21:35 INFO    93.11.205.129   mod_facture_terre::getNextValue return FA2101-0130
2021-01-20 07:21:35 DEBUG   93.11.205.129   Notify::getNotificationsArray BILL_VALIDATE, 17
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT a.code, c.email, c.rowid FROM llx_notify_def as n, llx_socpeople as c, llx_c_action_trigger as a, llx_societe as s WHERE n.fk_contact = c.rowid AND a.rowid = n.fk_action AND n.fk_soc = s.rowid AND a.code = 'BILL_VALIDATE' AND s.entity IN (1) AND s.rowid = 17
2021-01-20 07:21:35 DEBUG   93.11.205.129   Notify::getNotificationsArray BILL_VALIDATE, 17
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT a.code, c.email, c.rowid FROM llx_notify_def as n, llx_user as c, llx_c_action_trigger as a WHERE n.fk_user = c.rowid AND a.rowid = n.fk_action AND a.code = 'BILL_VALIDATE' AND c.entity IN (0,1)
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < '(PROV175)' AND te.entity IN (1)
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > '(PROV175)' AND te.entity IN (1)
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type = 2
2021-01-20 07:21:35 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-20 07:21:35 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-20 07:21:35 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-20 07:21:35 DEBUG   93.11.205.129   Account::fetch
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-20 07:21:35 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 175 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 175
2021-01-20 07:21:35 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:21:35 INFO    93.11.205.129   Product::fetch id=35 ref= ref_ext=
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 35
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-20 07:21:35 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Heb1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Heb1' AND entity = 1
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:21:35 INFO    93.11.205.129   Product::fetch id=17 ref= ref_ext=
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 17
2021-01-20 07:21:35 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Pubmarsdesign/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Pubmarsdesign' AND entity = 1
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:21:35 INFO    93.11.205.129   Product::fetch id=5 ref= ref_ext=
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 5
2021-01-20 07:21:35 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_Web/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_Web' AND entity = 1
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:21:35 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV175) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-20 07:21:35 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2021-01-20 07:21:35 DEBUG   93.11.205.129   Link::fetchAll
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'facture' AND objectid = 175 AND entity = 1
2021-01-20 07:21:35 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:21:35 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 175 AND sourcetype = 'facture') OR (fk_target = 175 AND targettype = 'facture') ORDER BY sourcetype
2021-01-20 07:21:35 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 175 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC
2021-01-20 07:21:35 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-20 07:21:35 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:21:35 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:21:35 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-20 07:21:35 INFO    93.11.205.129   modulepart=apercufacture original_file=(PROV175)/(PROV175).pdf_preview.png entity=1
2021-01-20 07:21:35 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/(PROV175)/(PROV175).pdf_preview.png filename=(PROV175).pdf_preview.png content-type=image/png
2021-01-20 07:21:35 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-20 07:21:36 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-20 07:21:36 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:21:36 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:21:36 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:21:36 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=confirm_valid, massaction=
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:21:36 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-20 07:21:36 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:21:36 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-20 07:21:36 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-20 07:21:36 INFO    93.11.205.129   Facture::validate user=1, force_number=, idwarehouse=
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-20 07:21:36 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-20 07:21:36 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-20 07:21:36 DEBUG   93.11.205.129    Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=marsdesign, type=TE_MEDIUM
2021-01-20 07:21:36 DEBUG   93.11.205.129    mod_facture_terre::getNextValue mode=next
2021-01-20 07:21:36 DEBUG   93.11.205.129    sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llx_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2021-01-20 07:21:36 INFO    93.11.205.129    mod_facture_terre::getNextValue return FA2101-0130
2021-01-20 07:21:36 DEBUG   93.11.205.129    Facture::update_price
2021-01-20 07:21:36 DEBUG   93.11.205.129    sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_facturedet WHERE fk_facture = 175 AND product_type <> 9 ORDER by rowid
2021-01-20 07:21:36 DEBUG   93.11.205.129    Facture::update_price
2021-01-20 07:21:36 DEBUG   93.11.205.129    sql=UPDATE llx_facture SET total='122.47', tva='0', localtax1='0', localtax2='0', total_ttc='122.47', multicurrency_total_ht='122.47', multicurrency_total_tva='0', multicurrency_total_ttc='122.47' WHERE rowid = 175
2021-01-20 07:21:36 DEBUG   93.11.205.129    Facture::validate
2021-01-20 07:21:36 DEBUG   93.11.205.129    sql=UPDATE llx_facture SET ref='FA2101-0130', fk_statut = 1, fk_user_valid = 1, date_valid = '2021-01-20 07:21:36' WHERE rowid = 175
2021-01-20 07:21:36 DEBUG   93.11.205.129    sql=UPDATE llx_societe SET client = 1 WHERE rowid = 17
2021-01-20 07:21:36 INFO    93.11.205.129    Trigger 'ActionsAuto' for action 'BILL_VALIDATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php. id=175
2021-01-20 07:21:36 DEBUG   93.11.205.129    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-20 07:21:36 DEBUG   93.11.205.129    CActionComm::fetch
2021-01-20 07:21:36 DEBUG   93.11.205.129    sql=SELECT id, code, type, libelle as label, color, active, picto FROM llx_c_actioncomm WHERE code='AC_OTH_AUTO'
2021-01-20 07:21:36 DEBUG   93.11.205.129     ActionComm::add
2021-01-20 07:21:36 DEBUG   93.11.205.129     sql=INSERT INTO llx_actioncomm(datec,datep,datep2,durationp,fk_action,code,ref_ext,fk_soc,fk_project,note,fk_contact,fk_user_author,fk_user_action,fk_user_done,label,percent,priority,fulldayevent,location,transparency,fk_element,elementtype,entity,extraparams,email_msgid,email_from,email_sender,email_to,email_tocc,email_tobcc,email_subject,errors_to) VALUES ('2021-01-20 07:21:36', '2021-01-20 07:21:36', '2021-01-20 07:21:36', null, 40,'AC_BILL_VALIDATE', null, 17, null,  'Auteur: alex_admin\nFacture FA2101-0130 validée', null, 1, 1, null, 'Facture FA2101-0130 validée','-1','0','0','', '0', 175, 'invoice', 1,null, null, null, null, null, null, null, null, null)
2021-01-20 07:21:36 DEBUG   93.11.205.129     sql=INSERT INTO llx_actioncomm_resources(fk_actioncomm, element_type, fk_element, mandatory, transparency, answer_status) VALUES(2742, 'user', 1, 0, 0, 0)
2021-01-20 07:21:36 INFO    93.11.205.129    Trigger 'ActionsBlockedLog' for action 'BILL_VALIDATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php. id=175
2021-01-20 07:21:36 DEBUG   93.11.205.129    BlockedLog::create action=BILL_VALIDATE fk_user=1 user_fullname=Alexandre GOCZKOWSKI
2021-01-20 07:21:36 DEBUG   93.11.205.129     sql=SELECT rowid, signature FROM llx_blockedlog WHERE entity=1 ORDER BY rowid DESC LIMIT 1 FOR UPDATE
2021-01-20 07:21:36 DEBUG   93.11.205.129     sql=INSERT INTO llx_blockedlog ( date_creation, action, amounts, signature, signature_line, element, fk_object, date_object, ref_object, object_data, object_version, certified, fk_user, user_fullname, entity) VALUES ('2021-01-20 07:21:36','BILL_VALIDATE',122.47,'3996e34a0030c16bf15d846042c33b90be9ab3cf3b043ae9f7f8323808f1f10b','e64b4f58187b37f977e56d3d2d9ce548cc6eb9d564480d7830389024da28c911','facture',175,'2021-01-20 00:00:00','FA2101-0130','O:8:\"stdClass\":12:{s:10:\"thirdparty\";O:8:\"stdClass\":29:{s:4:\"name\";s:10:\"marsdesign\";s:10:\"name_alias\";s:0:\"\";s:7:\"address\";s:17:\"343 Rue d\'Endoume\";s:3:\"zip\";s:5:\"13007\";s:4:\"town\";s:9:\"Marseille\";s:10:\"state_code\";s:2:\"13\";s:5:\"phone\";s:10:\"0611573581\";s:3:\"fax\";N;s:5:\"email\";s:13:\"m@rsdesign.fr\";s:7:\"barcode\";N;s:7:\"idprof1\";s:9:\"501756456\";s:7:\"idprof2\";s:14:\"50175645600015\";s:7:\"idprof3\";s:5:\"7410Z\";s:7:\"idprof4\";s:0:\"\";s:7:\"idprof5\";s:0:\"\";s:7:\"idprof6\";s:0:\"\";s:9:\"tva_intra\";s:13:\"FR03501756456\";s:15:\"localtax1_assuj\";N;s:15:\"localtax1_value\";s:5:\"0.000\";s:15:\"localtax2_assuj\";N;s:15:\"localtax2_value\";s:5:\"0.000\";s:8:\"managers\";N;s:7:\"capital\";s:13:\"1000.00000000\";s:11:\"typent_code\";s:9:\"TE_MEDIUM\";s:20:\"forme_juridique_code\";s:2:\"58\";s:11:\"code_client\";s:12:\"CU1909-00017\";s:16:\"code_fournisseur\";N;s:7:\"ref_ext\";N;s:12:\"country_code\";s:2:\"FR\";}s:9:\"mycompany\";O:8:\"stdClass\":29:{s:4:\"name\";s:9:\"GCZDesign\";s:10:\"name_alias\";N;s:7:\"address\";s:13:\"6 Rue Capazza\";s:3:\"zip\";s:5:\"13004\";s:4:\"town\";s:9:\"Marseille\";s:10:\"state_code\";s:17:\"Bouches-du-Rhône\";s:5:\"phone\";s:10:\"0752052333\";s:3:\"fax\";s:0:\"\";s:5:\"email\";s:23:\"alexandre@goczkowski.fr\";s:7:\"barcode\";N;s:7:\"idprof1\";s:9:\"840558522\";s:7:\"idprof2\";s:14:\"84055852200016\";s:7:\"idprof3\";s:5:\"6201Z\";s:7:\"idprof4\";s:0:\"\";s:7:\"idprof5\";s:0:\"\";s:7:\"idprof6\";s:0:\"\";s:9:\"tva_intra\";s:0:\"\";s:15:\"localtax1_assuj\";i:0;s:15:\"localtax1_value\";N;s:15:\"localtax2_assuj\";i:0;s:15:\"localtax2_value\";N;s:8:\"managers\";s:20:\"GOCZKOWSKI Alexandre\";s:7:\"capital\";s:0:\"\";s:11:\"typent_code\";N;s:20:\"forme_juridique_code\";s:2:\"35\";s:11:\"code_client\";N;s:16:\"code_fournisseur\";N;s:7:\"ref_ext\";N;s:12:\"country_code\";s:2:\"FR\";}s:4:\"date\";i:1611097200;s:10:\"ref_client\";N;s:4:\"type\";s:1:\"0\";s:8:\"total_ht\";d:122.469999999999998863131622783839702606201171875;s:9:\"total_tva\";d:0;s:9:\"total_ttc\";d:122.469999999999998863131622783839702606201171875;s:12:\"revenuestamp\";s:10:\"0.00000000\";s:11:\"invoiceline\";a:4:{i:1;O:8:\"stdClass\":17:{s:3:\"ref\";s:4:\"Heb1\";s:18:\"multicurrency_code\";s:3:\"EUR\";s:22:\"multicurrency_total_ht\";s:11:\"14.99000000\";s:23:\"multicurrency_total_tva\";s:10:\"0.00000000\";s:23:\"multicurrency_total_ttc\";s:11:\"14.99000000\";s:3:\"qty\";s:1:\"1\";s:12:\"product_type\";s:1:\"1\";s:12:\"vat_src_code\";s:0:\"\";s:6:\"tva_tx\";s:5:\"0.000\";s:12:\"localtax1_tx\";s:5:\"0.000\";s:12:\"localtax2_tx\";s:5:\"0.000\";s:8:\"total_ht\";s:11:\"14.99000000\";s:9:\"total_tva\";s:10:\"0.00000000\";s:15:\"total_localtax1\";s:10:\"0.00000000\";s:15:\"total_localtax2\";s:10:\"0.00000000\";s:9:\"total_ttc\";s:11:\"14.99000000\";s:9:\"info_bits\";s:1:\"0\";}i:2;O:8:\"stdClass\":17:{s:3:\"ref\";s:13:\"Pubmarsdesign\";s:18:\"multicurrency_code\";s:3:\"EUR\";s:22:\"multicurrency_total_ht\";s:11:\"20.00000000\";s:23:\"multicurrency_total_tva\";s:10:\"0.00000000\";s:23:\"multicurrency_total_ttc\";s:11:\"20.00000000\";s:3:\"qty\";s:1:\"1\";s:12:\"product_type\";s:1:\"0\";s:12:\"vat_src_code\";s:0:\"\";s:6:\"tva_tx\";s:5:\"0.000\";s:12:\"localtax1_tx\";s:5:\"0.000\";s:12:\"localtax2_tx\";s:5:\"0.000\";s:8:\"total_ht\";s:11:\"20.00000000\";s:9:\"total_tva\";s:10:\"0.00000000\";s:15:\"total_localtax1\";s:10:\"0.00000000\";s:15:\"total_localtax2\";s:10:\"0.00000000\";s:9:\"total_ttc\";s:11:\"20.00000000\";s:9:\"info_bits\";s:1:\"0\";}i:3;O:8:\"stdClass\":17:{s:3:\"ref\";N;s:18:\"multicurrency_code\";s:3:\"EUR\";s:22:\"multicurrency_total_ht\";s:11:\"52.49000000\";s:23:\"multicurrency_total_tva\";s:10:\"0.00000000\";s:23:\"multicurrency_total_ttc\";s:11:\"52.49000000\";s:3:\"qty\";s:3:\"1.5\";s:12:\"product_type\";s:1:\"1\";s:12:\"vat_src_code\";s:0:\"\";s:6:\"tva_tx\";s:5:\"0.000\";s:12:\"localtax1_tx\";s:5:\"0.000\";s:12:\"localtax2_tx\";s:5:\"0.000\";s:8:\"total_ht\";s:11:\"52.49000000\";s:9:\"total_tva\";s:10:\"0.00000000\";s:15:\"total_localtax1\";s:10:\"0.00000000\";s:15:\"total_localtax2\";s:10:\"0.00000000\";s:9:\"total_ttc\";s:11:\"52.49000000\";s:9:\"info_bits\";s:1:\"0\";}i:4;O:8:\"stdClass\":17:{s:3:\"ref\";s:9:\"Maint_Web\";s:18:\"multicurrency_code\";s:3:\"EUR\";s:22:\"multicurrency_total_ht\";s:11:\"34.99000000\";s:23:\"multicurrency_total_tva\";s:10:\"0.00000000\";s:23:\"multicurrency_total_ttc\";s:11:\"34.99000000\";s:3:\"qty\";s:1:\"1\";s:12:\"product_type\";s:1:\"0\";s:12:\"vat_src_code\";s:0:\"\";s:6:\"tva_tx\";s:5:\"0.000\";s:12:\"localtax1_tx\";s:5:\"0.000\";s:12:\"localtax2_tx\";s:5:\"0.000\";s:8:\"total_ht\";s:11:\"34.99000000\";s:9:\"total_tva\";s:10:\"0.00000000\";s:15:\"total_localtax1\";s:10:\"0.00000000\";s:15:\"total_localtax2\";s:10:\"0.00000000\";s:9:\"total_ttc\";s:11:\"34.99000000\";s:9:\"info_bits\";s:1:\"0\";}}s:3:\"ref\";s:11:\"FA2101-0130\";s:11:\"note_public\";N;}','',0,1,'Alexandre GOCZKOWSKI',1)
2021-01-20 07:21:36 INFO    93.11.205.129    Trigger 'Notification' for action 'BILL_VALIDATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modNotification_Notification.class.php. id=175
2021-01-20 07:21:36 INFO    93.11.205.129    Notify::send notifcode=BILL_VALIDATE, object=175
2021-01-20 07:21:36 DEBUG   93.11.205.129    sql=SELECT 'tocontactid' as type_target, c.email, c.rowid as cid, c.lastname, c.firstname, c.default_lang, a.rowid as adid, a.label, a.code, n.rowid, n.type FROM llx_socpeople as c, llx_c_action_trigger as a, llx_notify_def as n, llx_societe as s WHERE n.fk_contact = c.rowid AND a.rowid = n.fk_action AND n.fk_soc = s.rowid AND c.statut = 1 AND a.code = 'BILL_VALIDATE' AND s.rowid = 17
UNION
SELECT 'touserid' as type_target, c.email, c.rowid as cid, c.lastname, c.firstname, c.lang as default_lang, a.rowid as adid, a.label, a.code, n.rowid, n.type FROM llx_user as c, llx_c_action_trigger as a, llx_notify_def as n WHERE n.fk_user = c.rowid AND a.rowid = n.fk_action AND c.statut = 1 AND a.code = 'BILL_VALIDATE'
2021-01-20 07:21:36 INFO    93.11.205.129    No notification to thirdparty sent, nothing into notification setup for the thirdparty socid = 17
2021-01-20 07:21:36 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files set filename = CONCAT('FA2101-0130', SUBSTR(filename, 10)), filepath = 'facture/FA2101-0130' WHERE filename LIKE '(PROV175)%' AND filepath = 'facture/(PROV175)' and entity = 1
2021-01-20 07:21:36 INFO    93.11.205.129    Facture::validate rename dir /home/gczdbfww/public_html/doli/documents/facture/(PROV175) into /home/gczdbfww/public_html/doli/documents/facture/FA2101-0130
2021-01-20 07:21:36 INFO    93.11.205.129    Rename ok
2021-01-20 07:21:36 INFO    93.11.205.129    files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0130 types=files recursive=1 filter=^\(PROV175\) excludefilter=null
2021-01-20 07:21:36 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-20 07:21:36 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-20 07:21:36 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-20 07:21:36 INFO    93.11.205.129   commonGenerateDocument modele=crabe outputlangs->defaultlang=fr_FR
2021-01-20 07:21:36 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-20 07:21:36 INFO    93.11.205.129   write_file outputlangs->defaultlang=fr_FR
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-20 07:21:36 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-20 07:21:36 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-20 07:21:36 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-20 07:21:36 DEBUG   93.11.205.129   Facture::getListOfPayments
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code FROM llx_paiement_facture as pf, llx_paiement as p, llx_c_paiement as t WHERE pf.fk_facture = 175 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2021-01-20 07:21:36 DEBUG   93.11.205.129   sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2021-01-20 07:21:36 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2021-01-20 07:21:37 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 175 AND sourcetype = 'facture') OR (fk_target = 175 AND targettype = 'facture') ORDER BY sourcetype
2021-01-20 07:21:37 DEBUG   93.11.205.129   Facture::getIdContact
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 175 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:21:37 INFO    93.11.205.129   Product::fetch id=35 ref= ref_ext=
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 35
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-20 07:21:37 INFO    93.11.205.129   Product::fetch id=17 ref= ref_ext=
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 17
2021-01-20 07:21:37 INFO    93.11.205.129   Product::fetch id=5 ref= ref_ext=
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 5
2021-01-20 07:21:37 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-20 07:21:37 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-20 07:21:37 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-20 07:21:37 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0130/FA2101-0130.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-20 07:21:37 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/facture/FA2101-0130/FA2101-0130.pdf_preview.png
2021-01-20 07:21:37 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2101-0130' AND t.filename = 'FA2101-0130.pdf' AND t.entity = 1
2021-01-20 07:21:37 DEBUG   93.11.205.129   EcmFiles::update
2021-01-20 07:21:37 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-20 07:21:37 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = '1719d624a151488161035ac8de741691', label = '99c112087bdfdeb80ac913bf0a0d9cfa', share = null, entity = 1, filename = 'FA2101-0130.pdf', filepath = 'facture/FA2101-0130', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2020-12-20 07:37:47', fk_user_m = 1, acl = null, src_object_id = 175, src_object_type = 'facture' WHERE rowid=287
2021-01-20 07:21:37 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=UPDATE llx_facture SET last_main_doc = 'facture/FA2101-0130/FA2101-0130.pdf' WHERE rowid = 175
2021-01-20 07:21:37 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-20 07:21:37 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-20 07:21:37 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:21:37 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-20 07:21:37 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-20 07:21:37 DEBUG   93.11.205.129   useRevenueStamp
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-20 07:21:37 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-20 07:21:37 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-20 07:21:37 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-20 07:21:37 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:21:37 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type < 2 ORDER BY fk_statut DESC
2021-01-20 07:21:37 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:21:37 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 175 AND pfd.ext_payment_id IS NULL
2021-01-20 07:21:37 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0130 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:21:37 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 175 AND entity = 1
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < 'FA2101-0130' AND te.entity IN (1)
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > 'FA2101-0130' AND te.entity IN (1)
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type = 2
2021-01-20 07:21:42 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-20 07:21:42 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-20 07:21:42 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-20 07:21:42 DEBUG   93.11.205.129   Account::fetch
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-20 07:21:42 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 175 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 175
2021-01-20 07:21:42 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:21:42 INFO    93.11.205.129   Product::fetch id=35 ref= ref_ext=
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 35
2021-01-20 07:21:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Heb1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Heb1' AND entity = 1
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:21:42 INFO    93.11.205.129   Product::fetch id=17 ref= ref_ext=
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 17
2021-01-20 07:21:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Pubmarsdesign/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Pubmarsdesign' AND entity = 1
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:21:42 INFO    93.11.205.129   Product::fetch id=5 ref= ref_ext=
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 5
2021-01-20 07:21:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_Web/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_Web' AND entity = 1
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT COUNT(ab.rowid) as nb FROM llx_accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice' AND ab.fk_doc = 175
2021-01-20 07:21:42 DEBUG   93.11.205.129   DiscountAbsolute::fetch
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llx_societe_remise_except as sr LEFT JOIN llx_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llx_facture as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source=175
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT COUNT(ab.rowid) as nb FROM llx_accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice' AND ab.fk_doc = 175
2021-01-20 07:21:42 DEBUG   93.11.205.129   Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=marsdesign, type=TE_MEDIUM
2021-01-20 07:21:42 DEBUG   93.11.205.129   mod_facture_terre::getNextValue mode=last
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llx_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT ref as ref FROM llx_facture WHERE ref LIKE 'FA____-0130' AND entity IN (1) ORDER BY ref DESC
2021-01-20 07:21:42 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-20 07:21:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0130 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-20 07:21:42 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2021-01-20 07:21:42 DEBUG   93.11.205.129   Link::fetchAll
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'facture' AND objectid = 175 AND entity = 1
2021-01-20 07:21:42 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:21:42 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 175 AND sourcetype = 'facture') OR (fk_target = 175 AND targettype = 'facture') ORDER BY sourcetype
2021-01-20 07:21:42 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 175 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC
2021-01-20 07:21:42 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2742
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2742 AND element_type IN ('user', 'socpeople')
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:21:42 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-20 07:21:42 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:21:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:21:42 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-20 07:21:42 INFO    93.11.205.129   modulepart=apercufacture original_file=FA2101-0130/FA2101-0130.pdf_preview.png entity=1
2021-01-20 07:21:42 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/FA2101-0130/FA2101-0130.pdf_preview.png filename=FA2101-0130.pdf_preview.png content-type=image/png
2021-01-20 07:21:42 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-20 07:22:33 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-20 07:22:33 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:22:33 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:22:33 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:22:33 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=presend, massaction=
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:22:33 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-20 07:22:33 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:22:33 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-20 07:22:33 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-20 07:22:33 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:22:33 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-20 07:22:33 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-20 07:22:33 DEBUG   93.11.205.129   useRevenueStamp
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-20 07:22:33 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-20 07:22:33 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-20 07:22:33 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-20 07:22:33 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:22:33 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type < 2 ORDER BY fk_statut DESC
2021-01-20 07:22:33 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:22:33 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 175 AND pfd.ext_payment_id IS NULL
2021-01-20 07:22:33 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0130 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 175 AND entity = 1
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < 'FA2101-0130' AND te.entity IN (1)
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > 'FA2101-0130' AND te.entity IN (1)
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type = 2
2021-01-20 07:22:33 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-20 07:22:33 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-20 07:22:33 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-20 07:22:33 DEBUG   93.11.205.129   Account::fetch
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-20 07:22:33 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 175 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 175
2021-01-20 07:22:33 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:22:33 INFO    93.11.205.129   Product::fetch id=35 ref= ref_ext=
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 35
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-20 07:22:33 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Heb1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Heb1' AND entity = 1
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:22:33 INFO    93.11.205.129   Product::fetch id=17 ref= ref_ext=
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 17
2021-01-20 07:22:33 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Pubmarsdesign/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Pubmarsdesign' AND entity = 1
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:22:33 INFO    93.11.205.129   Product::fetch id=5 ref= ref_ext=
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 5
2021-01-20 07:22:33 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_Web/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_Web' AND entity = 1
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:22:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:22:34 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0130 types=files recursive=0 filter=FA2101\-0130[^\-]+ excludefilter=["(\\.meta|_preview.*\\.png)$","^\\."]
2021-01-20 07:22:34 DEBUG   93.11.205.129   sql=SELECT rowid, email, statut as status, phone_mobile, lastname, poste, firstname FROM llx_socpeople WHERE fk_soc = 17 ORDER BY lastname, firstname
2021-01-20 07:22:34 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:22:34 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:22:34 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:22:34 DEBUG   93.11.205.129   sql=SELECT rowid, label, topic, joinfiles, content, content_lines, lang FROM llx_c_email_templates WHERE (type_template='facture_send' OR type_template='all') AND entity IN (0,1) AND (private = 0 OR fk_user = 1) AND active = 1 AND (lang = 'fr_FR' OR lang IS NULL OR lang = '') ORDER BY position ASC, lang DESC, label ASC LIMIT 1
2021-01-20 07:22:34 DEBUG   93.11.205.129   sql=SELECT rowid, label, topic, content, content_lines, lang, fk_user, private, position FROM llx_c_email_templates WHERE type_template IN ('facture_send', 'all') AND entity IN (0,1) AND (private = 0 OR fk_user = 1) AND active = 1 ORDER BY position ASC, lang ASC, label ASC
2021-01-20 07:22:34 DEBUG   93.11.205.129   sql=SELECT rowid, label, email FROM llx_c_email_senderprofile WHERE active = 1 AND (private = 0 OR private = 1) ORDER BY position
2021-01-20 07:22:34 INFO    93.11.205.129   DolEditor::DolEditor htmlname=message width= height=280 toolbarname=dolibarr_notes
2021-01-20 07:22:34 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-20 07:22:34 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:22:34 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:22:34 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:22:34 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:22:34 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:22:34 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:22:34 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:22:34 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:22:34 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-20 07:22:34 INFO    93.11.205.129   modulepart=apercufacture original_file=FA2101-0130/FA2101-0130.pdf_preview.png entity=1
2021-01-20 07:22:34 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/FA2101-0130/FA2101-0130.pdf_preview.png filename=FA2101-0130.pdf_preview.png content-type=image/png
2021-01-20 07:22:34 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-20 07:22:38 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-20 07:22:38 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:22:38 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:22:38 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:22:38 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=send, massaction=
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:22:38 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-20 07:22:38 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:22:38 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-20 07:22:38 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-20 07:22:38 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:22:38 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-20 07:22:38 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-20 07:22:38 DEBUG   93.11.205.129   useRevenueStamp
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-20 07:22:38 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-20 07:22:38 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-20 07:22:38 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-20 07:22:38 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:22:38 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type < 2 ORDER BY fk_statut DESC
2021-01-20 07:22:38 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:22:38 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 175 AND pfd.ext_payment_id IS NULL
2021-01-20 07:22:38 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0130 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 175 AND entity = 1
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < 'FA2101-0130' AND te.entity IN (1)
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > 'FA2101-0130' AND te.entity IN (1)
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type = 2
2021-01-20 07:22:38 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-20 07:22:38 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-20 07:22:38 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-20 07:22:38 DEBUG   93.11.205.129   Account::fetch
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-20 07:22:38 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 175 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 175
2021-01-20 07:22:38 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:22:38 INFO    93.11.205.129   Product::fetch id=35 ref= ref_ext=
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 35
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-20 07:22:38 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Heb1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Heb1' AND entity = 1
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:22:38 INFO    93.11.205.129   Product::fetch id=17 ref= ref_ext=
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 17
2021-01-20 07:22:38 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Pubmarsdesign/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Pubmarsdesign' AND entity = 1
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:22:38 INFO    93.11.205.129   Product::fetch id=5 ref= ref_ext=
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 5
2021-01-20 07:22:38 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_Web/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_Web' AND entity = 1
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT COUNT(ab.rowid) as nb FROM llx_accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice' AND ab.fk_doc = 175
2021-01-20 07:22:38 DEBUG   93.11.205.129   DiscountAbsolute::fetch
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llx_societe_remise_except as sr LEFT JOIN llx_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llx_facture as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source=175
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT COUNT(ab.rowid) as nb FROM llx_accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice' AND ab.fk_doc = 175
2021-01-20 07:22:38 DEBUG   93.11.205.129   Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=marsdesign, type=TE_MEDIUM
2021-01-20 07:22:38 DEBUG   93.11.205.129   mod_facture_terre::getNextValue mode=last
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llx_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT ref as ref FROM llx_facture WHERE ref LIKE 'FA____-0130' AND entity IN (1) ORDER BY ref DESC
2021-01-20 07:22:38 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-20 07:22:38 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0130 types=files recursive=0 filter=FA2101\-0130[^\-]+ excludefilter=["(\\.meta|_preview.*\\.png)$","^\\."]
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid, email, statut as status, phone_mobile, lastname, poste, firstname FROM llx_socpeople WHERE fk_soc = 17 ORDER BY lastname, firstname
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:22:38 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid, label, topic, joinfiles, content, content_lines, lang FROM llx_c_email_templates WHERE (type_template='facture_send' OR type_template='all') AND entity IN (0,1) AND (private = 0 OR fk_user = 1) AND active = 1 AND rowid=21 ORDER BY position ASC, lang DESC, label ASC LIMIT 1
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid, label, topic, content, content_lines, lang, fk_user, private, position FROM llx_c_email_templates WHERE type_template IN ('facture_send', 'all') AND entity IN (0,1) AND (private = 0 OR fk_user = 1) AND active = 1 ORDER BY position ASC, lang ASC, label ASC
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid, label, email FROM llx_c_email_senderprofile WHERE active = 1 AND (private = 0 OR private = 1) ORDER BY position
2021-01-20 07:22:38 INFO    93.11.205.129   DolEditor::DolEditor htmlname=message width= height=280 toolbarname=dolibarr_notes
2021-01-20 07:22:38 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-20 07:22:38 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:22:38 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:22:38 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-20 07:22:38 INFO    93.11.205.129   modulepart=apercufacture original_file=FA2101-0130/FA2101-0130.pdf_preview.png entity=1
2021-01-20 07:22:38 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/FA2101-0130/FA2101-0130.pdf_preview.png filename=FA2101-0130.pdf_preview.png content-type=image/png
2021-01-20 07:22:38 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-20 07:23:25 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-20 07:23:25 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:23:25 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:23:25 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:23:25 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:23:25 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:23:25 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:23:25 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:23:25 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:25 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:23:25 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:23:25 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:23:25 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:23:25 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=send, massaction=
2021-01-20 07:23:25 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:23:25 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-20 07:23:25 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:23:25 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:23:25 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-20 07:23:25 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:25 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-20 07:23:25 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:23:25 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:23:25 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-20 07:23:25 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:25 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-20 07:23:25 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-20 07:23:25 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-20 07:23:25 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:23:25 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-20 07:23:25 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-20 07:23:25 DEBUG   93.11.205.129   CMailFile::CMailfile: sendmode=mail charset=UTF-8 from=GCZDesign <alexandre@goczkowski.fr>, to=marsdesign <m@rsdesign.fr>, addr_cc=, addr_bcc=, errors_to=, trackid=inv175 sendcontext=standard
2021-01-20 07:23:25 DEBUG   93.11.205.129   CMailFile::CMailfile: subject=GCZDesign - Facture : FA2101-0130, deliveryreceipt=0, msgishtml=-1
2021-01-20 07:23:25 DEBUG   93.11.205.129   CMailFile::CMailfile: filename_list[0]=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0130/FA2101-0130.pdf, mimetype_list[0]=application/pdf mimefilename_list[0]=FA2101-0130.pdf
2021-01-20 07:23:25 INFO    93.11.205.129   CMailFile::write_smtpheaders smtp_header=
From: "=?UTF-8?B?R0NaRGVzaWdu?=" <alexandre@goczkowski.fr>
Return-Path: =?UTF-8?B?R0NaRGVzaWdu?= <alexandre@goczkowski.fr>
Reply-To: alexandre@goczkowski.fr
Date: Wed, 20 Jan 2021 07:23:25 +0100
Message-ID: <1611123805.phpmail-dolibarr-inv175@c1ea7697184e5f9cb9175f61064a2418>
References: <1611123805.phpmail-dolibarr-inv175@c1ea7697184e5f9cb9175f61064a2418>
X-Dolibarr-TRACKID: inv175@c1ea7697184e5f9cb9175f61064a2418
X-RemoteAddr: 93.11.205.129
X-Mailer: Dolibarr version 12.0.4 (using php mail)
Mime-Version: 1.0
Content-Type: multipart/mixed;
 boundary="multipart_x.1611123805.x_boundary"
Content-Transfer-Encoding: 8bit

2021-01-20 07:23:25 DEBUG   93.11.205.129   CMailFile::write_mimeheaders mime_header=
X-attachments: FA2101-0130.pdf

2021-01-20 07:23:25 INFO    93.11.205.129   CMailFile::write_files: i=0
2021-01-20 07:23:25 DEBUG   93.11.205.129   CMailFile::sendfile addr_to=marsdesign <m@rsdesign.fr>, subject=GCZDesign - Facture : FA2101-0130
2021-01-20 07:23:25 DEBUG   93.11.205.129   CMailFile::sendfile header=
From: "=?UTF-8?B?R0NaRGVzaWdu?=" <alexandre@goczkowski.fr>
Return-Path: =?UTF-8?B?R0NaRGVzaWdu?= <alexandre@goczkowski.fr>
Reply-To: alexandre@goczkowski.fr
Date: Wed, 20 Jan 2021 07:23:25 +0100
Message-ID: <1611123805.phpmail-dolibarr-inv175@c1ea7697184e5f9cb9175f61064a2418>
References: <1611123805.phpmail-dolibarr-inv175@c1ea7697184e5f9cb9175f61064a2418>
X-Dolibarr-TRACKID: inv175@c1ea7697184e5f9cb9175f61064a2418
X-RemoteAddr: 93.11.205.129
X-Mailer: Dolibarr version 12.0.4 (using php mail)
Mime-Version: 1.0
Content-Type: multipart/mixed;
 boundary="multipart_x.1611123805.x_boundary"
Content-Transfer-Encoding: 8bit
X-attachments: FA2101-0130.pdf
2021-01-20 07:23:25 DEBUG   93.11.205.129   CMailFile::sendfile: mail start HOST=alex_admin, PORT=25, additionnal_parameters=
2021-01-20 07:23:26 DEBUG   93.11.205.129   CMailFile::sendfile: mail end success
2021-01-20 07:23:26 INFO    93.11.205.129   Trigger 'ActionsAuto' for action 'BILL_SENTBYMAIL' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php. id=175
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-20 07:23:26 DEBUG   93.11.205.129   CActionComm::fetch
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT id, code, type, libelle as label, color, active, picto FROM llx_c_actioncomm WHERE code='AC_OTH_AUTO'
2021-01-20 07:23:26 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-20 07:23:26 DEBUG   93.11.205.129    ActionComm::add
2021-01-20 07:23:26 DEBUG   93.11.205.129    sql=INSERT INTO llx_actioncomm(datec,datep,datep2,durationp,fk_action,code,ref_ext,fk_soc,fk_project,note,fk_contact,fk_user_author,fk_user_action,fk_user_done,label,percent,priority,fulldayevent,location,transparency,fk_element,elementtype,entity,extraparams,email_msgid,email_from,email_sender,email_to,email_tocc,email_tobcc,email_subject,errors_to) VALUES ('2021-01-20 07:23:26', '2021-01-20 07:23:26', '2021-01-20 07:23:26', null, 40,'AC_BILL_SENTBYMAIL', null, 17, null,  'Auteur: alex_admin\nÉmetteur: GCZDesign &lt;alexandre@goczkowski.fr&gt;<br>\nDestinataire(s): marsdesign &lt;m@rsdesign.fr&gt;<br>\nSujet du mail: GCZDesign - Facture : FA2101-0130<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVotre facture&nbsp;FA2101-0130 d&#39;un montant de&nbsp;<strong>122,47 &euro; </strong>est disponible.<br />\r\nVous pouvez proc&eacute;der au paiement par CB en cliquant sur lien :&nbsp;https://useplink.com/payment/RwNBSo016pscLWA8s2UwN/<br />\r\n<br />\r\nCordialement<br />\r\n<br />\r\nAlexandre GOCZKOWSKI<br>\n<br>\nFichiers et documents joints: FA2101-0130.pdf', null, 1, 1, null, 'Mail envoyé par GCZDesign au marsdesign','-1','0','0','', '0', 175, 'invoice', 1,null, '1611123805.phpmail-dolibarr-inv175@c1ea7697184e5f9cb9175f61064a2418', 'GCZDesign <alexandre@goczkowski.fr>', null, 'marsdesign <m@rsdesign.fr>', null, null, 'GCZDesign - Facture : FA2101-0130', null)
2021-01-20 07:23:26 DEBUG   93.11.205.129    sql=INSERT INTO llx_actioncomm_resources(fk_actioncomm, element_type, fk_element, mandatory, transparency, answer_status) VALUES(2743, 'user', 1, 0, 0, 0)
2021-01-20 07:23:26 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-20 07:23:26 INFO    93.11.205.129   Trigger 'ActionsBlockedLog' for action 'BILL_SENTBYMAIL' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php. id=175
2021-01-20 07:23:26 DEBUG   93.11.205.129   BlockedLog::create action=BILL_SENTBYMAIL fk_user=1 user_fullname=Alexandre GOCZKOWSKI
2021-01-20 07:23:26 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-20 07:23:26 DEBUG   93.11.205.129    sql=SELECT rowid, signature FROM llx_blockedlog WHERE entity=1 ORDER BY rowid DESC LIMIT 1 FOR UPDATE
2021-01-20 07:23:26 DEBUG   93.11.205.129    sql=INSERT INTO llx_blockedlog ( date_creation, action, amounts, signature, signature_line, element, fk_object, date_object, ref_object, object_data, object_version, certified, fk_user, user_fullname, entity) VALUES ('2021-01-20 07:23:26','BILL_SENTBYMAIL',122.47,'2eb3f1d883dd6b814814dc1c44b8f3d80af29e81026b3b750c2e8ab0c72f88c7','91652a926d816940c93c3eb4ea1e4f3eeef885edd8c3888d2ffc459fe67a9555','facture',175,'2021-01-20 00:00:00','FA2101-0130','O:8:\"stdClass\":12:{s:10:\"thirdparty\";O:8:\"stdClass\":29:{s:4:\"name\";s:10:\"marsdesign\";s:10:\"name_alias\";s:0:\"\";s:7:\"address\";s:17:\"343 Rue d\'Endoume\";s:3:\"zip\";s:5:\"13007\";s:4:\"town\";s:9:\"Marseille\";s:10:\"state_code\";s:2:\"13\";s:5:\"phone\";s:10:\"0611573581\";s:3:\"fax\";N;s:5:\"email\";s:13:\"m@rsdesign.fr\";s:7:\"barcode\";N;s:7:\"idprof1\";s:9:\"501756456\";s:7:\"idprof2\";s:14:\"50175645600015\";s:7:\"idprof3\";s:5:\"7410Z\";s:7:\"idprof4\";s:0:\"\";s:7:\"idprof5\";s:0:\"\";s:7:\"idprof6\";s:0:\"\";s:9:\"tva_intra\";s:13:\"FR03501756456\";s:15:\"localtax1_assuj\";N;s:15:\"localtax1_value\";s:5:\"0.000\";s:15:\"localtax2_assuj\";N;s:15:\"localtax2_value\";s:5:\"0.000\";s:8:\"managers\";N;s:7:\"capital\";s:13:\"1000.00000000\";s:11:\"typent_code\";s:9:\"TE_MEDIUM\";s:20:\"forme_juridique_code\";s:2:\"58\";s:11:\"code_client\";s:12:\"CU1909-00017\";s:16:\"code_fournisseur\";N;s:7:\"ref_ext\";N;s:12:\"country_code\";s:2:\"FR\";}s:9:\"mycompany\";O:8:\"stdClass\":29:{s:4:\"name\";s:9:\"GCZDesign\";s:10:\"name_alias\";N;s:7:\"address\";s:13:\"6 Rue Capazza\";s:3:\"zip\";s:5:\"13004\";s:4:\"town\";s:9:\"Marseille\";s:10:\"state_code\";s:17:\"Bouches-du-Rhône\";s:5:\"phone\";s:10:\"0752052333\";s:3:\"fax\";s:0:\"\";s:5:\"email\";s:23:\"alexandre@goczkowski.fr\";s:7:\"barcode\";N;s:7:\"idprof1\";s:9:\"840558522\";s:7:\"idprof2\";s:14:\"84055852200016\";s:7:\"idprof3\";s:5:\"6201Z\";s:7:\"idprof4\";s:0:\"\";s:7:\"idprof5\";s:0:\"\";s:7:\"idprof6\";s:0:\"\";s:9:\"tva_intra\";s:0:\"\";s:15:\"localtax1_assuj\";i:0;s:15:\"localtax1_value\";N;s:15:\"localtax2_assuj\";i:0;s:15:\"localtax2_value\";N;s:8:\"managers\";s:20:\"GOCZKOWSKI Alexandre\";s:7:\"capital\";s:0:\"\";s:11:\"typent_code\";N;s:20:\"forme_juridique_code\";s:2:\"35\";s:11:\"code_client\";N;s:16:\"code_fournisseur\";N;s:7:\"ref_ext\";N;s:12:\"country_code\";s:2:\"FR\";}s:4:\"date\";i:1611097200;s:10:\"ref_client\";N;s:4:\"type\";s:1:\"0\";s:8:\"total_ht\";s:12:\"122.47000000\";s:9:\"total_tva\";s:10:\"0.00000000\";s:9:\"total_ttc\";s:12:\"122.47000000\";s:12:\"revenuestamp\";s:10:\"0.00000000\";s:11:\"invoiceline\";a:4:{i:1;O:8:\"stdClass\":17:{s:3:\"ref\";s:4:\"Heb1\";s:18:\"multicurrency_code\";s:3:\"EUR\";s:22:\"multicurrency_total_ht\";s:11:\"14.99000000\";s:23:\"multicurrency_total_tva\";s:10:\"0.00000000\";s:23:\"multicurrency_total_ttc\";s:11:\"14.99000000\";s:3:\"qty\";s:1:\"1\";s:12:\"product_type\";s:1:\"1\";s:12:\"vat_src_code\";s:0:\"\";s:6:\"tva_tx\";s:5:\"0.000\";s:12:\"localtax1_tx\";s:5:\"0.000\";s:12:\"localtax2_tx\";s:5:\"0.000\";s:8:\"total_ht\";s:11:\"14.99000000\";s:9:\"total_tva\";s:10:\"0.00000000\";s:15:\"total_localtax1\";s:10:\"0.00000000\";s:15:\"total_localtax2\";s:10:\"0.00000000\";s:9:\"total_ttc\";s:11:\"14.99000000\";s:9:\"info_bits\";s:1:\"0\";}i:2;O:8:\"stdClass\":17:{s:3:\"ref\";s:13:\"Pubmarsdesign\";s:18:\"multicurrency_code\";s:3:\"EUR\";s:22:\"multicurrency_total_ht\";s:11:\"20.00000000\";s:23:\"multicurrency_total_tva\";s:10:\"0.00000000\";s:23:\"multicurrency_total_ttc\";s:11:\"20.00000000\";s:3:\"qty\";s:1:\"1\";s:12:\"product_type\";s:1:\"0\";s:12:\"vat_src_code\";s:0:\"\";s:6:\"tva_tx\";s:5:\"0.000\";s:12:\"localtax1_tx\";s:5:\"0.000\";s:12:\"localtax2_tx\";s:5:\"0.000\";s:8:\"total_ht\";s:11:\"20.00000000\";s:9:\"total_tva\";s:10:\"0.00000000\";s:15:\"total_localtax1\";s:10:\"0.00000000\";s:15:\"total_localtax2\";s:10:\"0.00000000\";s:9:\"total_ttc\";s:11:\"20.00000000\";s:9:\"info_bits\";s:1:\"0\";}i:3;O:8:\"stdClass\":17:{s:3:\"ref\";N;s:18:\"multicurrency_code\";s:3:\"EUR\";s:22:\"multicurrency_total_ht\";s:11:\"52.49000000\";s:23:\"multicurrency_total_tva\";s:10:\"0.00000000\";s:23:\"multicurrency_total_ttc\";s:11:\"52.49000000\";s:3:\"qty\";s:3:\"1.5\";s:12:\"product_type\";s:1:\"1\";s:12:\"vat_src_code\";s:0:\"\";s:6:\"tva_tx\";s:5:\"0.000\";s:12:\"localtax1_tx\";s:5:\"0.000\";s:12:\"localtax2_tx\";s:5:\"0.000\";s:8:\"total_ht\";s:11:\"52.49000000\";s:9:\"total_tva\";s:10:\"0.00000000\";s:15:\"total_localtax1\";s:10:\"0.00000000\";s:15:\"total_localtax2\";s:10:\"0.00000000\";s:9:\"total_ttc\";s:11:\"52.49000000\";s:9:\"info_bits\";s:1:\"0\";}i:4;O:8:\"stdClass\":17:{s:3:\"ref\";s:9:\"Maint_Web\";s:18:\"multicurrency_code\";s:3:\"EUR\";s:22:\"multicurrency_total_ht\";s:11:\"34.99000000\";s:23:\"multicurrency_total_tva\";s:10:\"0.00000000\";s:23:\"multicurrency_total_ttc\";s:11:\"34.99000000\";s:3:\"qty\";s:1:\"1\";s:12:\"product_type\";s:1:\"0\";s:12:\"vat_src_code\";s:0:\"\";s:6:\"tva_tx\";s:5:\"0.000\";s:12:\"localtax1_tx\";s:5:\"0.000\";s:12:\"localtax2_tx\";s:5:\"0.000\";s:8:\"total_ht\";s:11:\"34.99000000\";s:9:\"total_tva\";s:10:\"0.00000000\";s:15:\"total_localtax1\";s:10:\"0.00000000\";s:15:\"total_localtax2\";s:10:\"0.00000000\";s:9:\"total_ttc\";s:11:\"34.99000000\";s:9:\"info_bits\";s:1:\"0\";}}s:3:\"ref\";s:11:\"FA2101-0130\";s:11:\"note_public\";N;}','',0,1,'Alexandre GOCZKOWSKI',1)
2021-01-20 07:23:26 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-20 07:23:26 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-20 07:23:26 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-20 07:23:26 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:23:26 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:23:26 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:23:26 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=, massaction=
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:23:26 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-20 07:23:26 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:23:26 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-20 07:23:26 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-20 07:23:26 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:26 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=175
2021-01-20 07:23:26 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 17
2021-01-20 07:23:26 DEBUG   93.11.205.129   useRevenueStamp
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-20 07:23:26 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-20 07:23:26 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type IN (0, 2, 5)
2021-01-20 07:23:26 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 175 AND f.type = 3
2021-01-20 07:23:26 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:23:26 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 17 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type < 2 ORDER BY fk_statut DESC
2021-01-20 07:23:26 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:23:26 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =175 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 175 AND pfd.ext_payment_id IS NULL
2021-01-20 07:23:26 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0130 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 175 AND entity = 1
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < 'FA2101-0130' AND te.entity IN (1)
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > 'FA2101-0130' AND te.entity IN (1)
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 175 AND type = 2
2021-01-20 07:23:26 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-20 07:23:26 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-20 07:23:26 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-20 07:23:26 DEBUG   93.11.205.129   Account::fetch
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-20 07:23:26 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 175 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 175
2021-01-20 07:23:26 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 175 ORDER BY l.rang, l.rowid
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:23:26 INFO    93.11.205.129   Product::fetch id=35 ref= ref_ext=
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 35
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-20 07:23:26 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Heb1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Heb1' AND entity = 1
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:26 INFO    93.11.205.129   Product::fetch id=17 ref= ref_ext=
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 17
2021-01-20 07:23:26 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Pubmarsdesign/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Pubmarsdesign' AND entity = 1
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:26 INFO    93.11.205.129   Product::fetch id=5 ref= ref_ext=
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 5
2021-01-20 07:23:26 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint_Web/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint_Web' AND entity = 1
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT COUNT(ab.rowid) as nb FROM llx_accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice' AND ab.fk_doc = 175
2021-01-20 07:23:26 DEBUG   93.11.205.129   DiscountAbsolute::fetch
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llx_societe_remise_except as sr LEFT JOIN llx_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llx_facture as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source=175
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT COUNT(ab.rowid) as nb FROM llx_accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice' AND ab.fk_doc = 175
2021-01-20 07:23:26 DEBUG   93.11.205.129   Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=marsdesign, type=TE_MEDIUM
2021-01-20 07:23:26 DEBUG   93.11.205.129   mod_facture_terre::getNextValue mode=last
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llx_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT ref as ref FROM llx_facture WHERE ref LIKE 'FA____-0130' AND entity IN (1) ORDER BY ref DESC
2021-01-20 07:23:26 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 175
2021-01-20 07:23:26 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0130 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-20 07:23:26 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2021-01-20 07:23:26 DEBUG   93.11.205.129   Link::fetchAll
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'facture' AND objectid = 175 AND entity = 1
2021-01-20 07:23:26 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (17) AND t.entity IN (1)
2021-01-20 07:23:26 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 175 AND sourcetype = 'facture') OR (fk_target = 175 AND targettype = 'facture') ORDER BY sourcetype
2021-01-20 07:23:26 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 175 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC
2021-01-20 07:23:26 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2743
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2743 AND element_type IN ('user', 'socpeople')
2021-01-20 07:23:26 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2742
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2742 AND element_type IN ('user', 'socpeople')
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:26 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-20 07:23:26 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:23:26 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:23:26 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-20 07:23:26 INFO    93.11.205.129   modulepart=apercufacture original_file=FA2101-0130/FA2101-0130.pdf_preview.png entity=1
2021-01-20 07:23:26 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/FA2101-0130/FA2101-0130.pdf_preview.png filename=FA2101-0130.pdf_preview.png content-type=image/png
2021-01-20 07:23:26 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-20 07:23:29 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-20 07:23:29 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:23:29 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:23:29 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:23:29 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:23:29 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:23:29 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:23:29 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:23:29 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:29 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:23:29 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:23:29 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:23:29 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:23:29 INFO    93.11.205.129   --- Access to /compta/index.php - action=, massaction=
2021-01-20 07:23:29 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:23:29 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-20 07:23:29 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-20 07:23:29 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-20 07:23:29 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-20 07:23:29 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:29 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:29 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.datef as date, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.ref_client, f.type, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur FROM llx_facture as f, llx_societe as s WHERE s.rowid = f.fk_soc AND f.fk_statut = 0 AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.datef, f.total, f.tva, f.total_ttc, f.ref_client, f.type, s.email, s.nom, s.rowid, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur
2021-01-20 07:23:29 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-20 07:23:29 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-20 07:23:29 DEBUG   93.11.205.129   sql=SELECT f.ref, f.rowid, f.total_ht, f.total_tva, f.total_ttc, f.type, f.ref_supplier, s.nom as name, s.rowid as socid, s.email, s.code_fournisseur, s.code_compta_fournisseur, cc.rowid as country_id, cc.code as country_code FROM llx_facture_fourn as f, llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays WHERE s.rowid = f.fk_soc AND f.fk_statut = 0 AND f.entity IN (1)
2021-01-20 07:23:29 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.fk_statut, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement as datelimite, s.nom as name, s.rowid as socid, s.code_client, s.code_compta, s.email, cc.rowid as country_id, cc.code as country_code, sum(pf.amount) as am FROM llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays, llx_facture as f LEFT JOIN llx_paiement_facture as pf on f.rowid=pf.fk_facture WHERE s.rowid = f.fk_soc AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.fk_statut, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid, s.code_client, s.code_compta, s.email, cc.rowid, cc.code ORDER BY f.tms DESC LIMIT 3
2021-01-20 07:23:29 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0130 types=files recursive=0 filter=FA2101\-0130[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:23:29 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter=\(PROV176\)[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:23:29 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2012-0125 types=files recursive=0 filter=FA2012\-0125[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:23:29 DEBUG   93.11.205.129   sql=SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_tva, ff.total_ttc, ff.tms, ff.paye, s.nom as name, s.rowid as socid, s.code_fournisseur, s.code_compta_fournisseur, s.email, SUM(pf.amount) as am FROM llx_societe as s, llx_facture_fourn as ff LEFT JOIN llx_paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn WHERE s.rowid = ff.fk_soc AND ff.entity = 1 GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.tms, ff.paye, s.nom, s.rowid, s.code_fournisseur, s.code_compta_fournisseur, s.email ORDER BY ff.tms DESC  LIMIT 3
2021-01-20 07:23:29 DEBUG   93.11.205.129   sql=SELECT c.rowid, c.amount, c.date_ech, c.paye, cc.libelle as label, SUM(pc.amount) as sumpaid FROM (llx_c_chargesociales as cc, llx_chargesociales as c) LEFT JOIN llx_paiementcharge as pc ON pc.fk_charge = c.rowid WHERE c.fk_type = cc.id AND c.entity IN (1) AND c.paye = 0 GROUP BY c.rowid, c.amount, c.date_ech, c.paye, cc.libelle
2021-01-20 07:23:29 DEBUG   93.11.205.129   sql=SELECT sum(f.total) as tot_fht, sum(f.total_ttc) as tot_fttc, s.nom as name, s.email, s.rowid as socid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva as total_tva, c.total_ttc, cc.rowid as country_id, cc.code as country_code FROM llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays, llx_commande as c LEFT JOIN llx_element_element as el ON el.fk_source = c.rowid AND el.sourcetype = 'commande' LEFT JOIN llx_facture AS f ON el.fk_target = f.rowid AND el.targettype = 'facture' WHERE c.fk_soc = s.rowid AND c.entity = 1 AND c.fk_statut = 3 AND c.facture = 0 GROUP BY s.nom, s.email, s.rowid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva, c.total_ttc, cc.rowid, cc.code
2021-01-20 07:23:29 DEBUG   93.11.205.129   sql=SELECT f.rowid, f.ref, f.fk_statut, f.datef, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement as datelimite, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, cc.rowid as country_id, cc.code as country_code, sum(pf.amount) as am FROM llx_societe as s LEFT JOIN llx_c_country as cc ON cc.rowid = s.fk_pays,llx_facture as f LEFT JOIN llx_paiement_facture as pf on f.rowid=pf.fk_facture WHERE s.rowid = f.fk_soc AND f.paye = 0 AND f.fk_statut = 1 AND f.entity IN (1) GROUP BY f.rowid, f.ref, f.fk_statut, f.datef, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid, s.email, s.code_client, s.code_compta, cc.rowid, cc.code ORDER BY f.datef ASC, f.ref ASC
2021-01-20 07:23:29 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0130 types=files recursive=0 filter=FA2101\-0130[^\-]+ excludefilter="\\.meta$|\\.png$"
2021-01-20 07:23:29 DEBUG   93.11.205.129   sql=SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle as label, ff.total_ht, ff.total_tva, ff.total_ttc, ff.paye, ff.date_lim_reglement, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur, sum(pf.amount) as am FROM llx_societe as s, llx_facture_fourn as ff LEFT JOIN llx_paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn WHERE s.rowid = ff.fk_soc AND ff.entity = 1 AND ff.paye = 0 AND ff.fk_statut = 1 GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.paye, ff.date_lim_reglement, s.nom, s.rowid, s.email, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur ORDER BY ff.date_lim_reglement ASC
2021-01-20 07:23:29 INFO    93.11.205.129   --- End access to /compta/index.php
2021-01-20 07:23:31 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-20 07:23:31 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:23:31 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:23:31 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:23:31 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=, massaction=
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:23:31 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-20 07:23:31 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:23:31 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-20 07:23:31 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-20 07:23:31 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:31 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-20 07:23:31 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-20 07:23:31 DEBUG   93.11.205.129   useRevenueStamp
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-20 07:23:31 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-20 07:23:31 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-20 07:23:31 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-20 07:23:31 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:23:31 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type < 2 ORDER BY fk_statut DESC
2021-01-20 07:23:31 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:23:31 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 176 AND pfd.ext_payment_id IS NULL
2021-01-20 07:23:31 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < '(PROV176)' AND te.entity IN (1)
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > '(PROV176)' AND te.entity IN (1)
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type = 2
2021-01-20 07:23:31 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-20 07:23:31 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-20 07:23:31 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-20 07:23:31 DEBUG   93.11.205.129   Account::fetch
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-20 07:23:31 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 176 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 176
2021-01-20 07:23:31 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:23:31 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-20 07:23:31 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:31 INFO    93.11.205.129   Product::fetch id=15 ref= ref_ext=
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 15
2021-01-20 07:23:31 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/PubTVT/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/PubTVT' AND entity = 1
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:31 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:31 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:31 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:31 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:31 INFO    93.11.205.129   Product::fetch id=20 ref= ref_ext=
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 20
2021-01-20 07:23:31 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/MPTVTXXL/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/MPTVTXXL' AND entity = 1
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:31 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:31 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:31 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:31 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:23:31 DEBUG   93.11.205.129   Form::select_produits_list search product
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT  p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression, IF(p.stock IS NULL,0,p.stock) AS stock FROM llx_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2021-01-20 07:23:31 INFO    93.11.205.129   DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details
2021-01-20 07:23:31 DEBUG   93.11.205.129   DiscountAbsolute::fetch
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llx_societe_remise_except as sr LEFT JOIN llx_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llx_facture as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source=176
2021-01-20 07:23:31 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-20 07:23:31 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2021-01-20 07:23:31 DEBUG   93.11.205.129   Link::fetchAll
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-20 07:23:31 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:23:31 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 176 AND sourcetype = 'facture') OR (fk_target = 176 AND targettype = 'facture') ORDER BY sourcetype
2021-01-20 07:23:31 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 176 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC
2021-01-20 07:23:31 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-20 07:23:31 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:23:31 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:23:31 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-20 07:23:31 INFO    93.11.205.129   modulepart=apercufacture original_file=(PROV176)/(PROV176).pdf_preview.png entity=1
2021-01-20 07:23:31 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/(PROV176)/(PROV176).pdf_preview.png filename=(PROV176).pdf_preview.png content-type=image/png
2021-01-20 07:23:31 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-20 07:23:33 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-20 07:23:33 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:23:33 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:23:33 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:23:33 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=valid, massaction=
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:23:33 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-20 07:23:33 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:23:33 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-20 07:23:33 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:23:33 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-20 07:23:33 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-20 07:23:33 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:33 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-20 07:23:33 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-20 07:23:33 DEBUG   93.11.205.129   useRevenueStamp
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-20 07:23:33 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-20 07:23:33 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-20 07:23:33 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-20 07:23:33 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:23:33 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type < 2 ORDER BY fk_statut DESC
2021-01-20 07:23:33 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:23:33 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 176 AND pfd.ext_payment_id IS NULL
2021-01-20 07:23:33 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-20 07:23:33 DEBUG   93.11.205.129   Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Primipile SAS, type=TE_SMALL
2021-01-20 07:23:33 DEBUG   93.11.205.129   mod_facture_terre::getNextValue mode=next
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llx_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2021-01-20 07:23:33 INFO    93.11.205.129   mod_facture_terre::getNextValue return FA2101-0131
2021-01-20 07:23:33 DEBUG   93.11.205.129   Notify::getNotificationsArray BILL_VALIDATE, 9
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT a.code, c.email, c.rowid FROM llx_notify_def as n, llx_socpeople as c, llx_c_action_trigger as a, llx_societe as s WHERE n.fk_contact = c.rowid AND a.rowid = n.fk_action AND n.fk_soc = s.rowid AND a.code = 'BILL_VALIDATE' AND s.entity IN (1) AND s.rowid = 9
2021-01-20 07:23:33 DEBUG   93.11.205.129   Notify::getNotificationsArray BILL_VALIDATE, 9
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT a.code, c.email, c.rowid FROM llx_notify_def as n, llx_user as c, llx_c_action_trigger as a WHERE n.fk_user = c.rowid AND a.rowid = n.fk_action AND a.code = 'BILL_VALIDATE' AND c.entity IN (0,1)
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < '(PROV176)' AND te.entity IN (1)
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > '(PROV176)' AND te.entity IN (1)
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type = 2
2021-01-20 07:23:33 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-20 07:23:33 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-20 07:23:33 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-20 07:23:33 DEBUG   93.11.205.129   Account::fetch
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-20 07:23:33 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 176 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 176
2021-01-20 07:23:33 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:23:33 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-20 07:23:33 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:33 INFO    93.11.205.129   Product::fetch id=15 ref= ref_ext=
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 15
2021-01-20 07:23:33 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/PubTVT/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/PubTVT' AND entity = 1
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:33 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:33 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:33 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:33 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:33 INFO    93.11.205.129   Product::fetch id=20 ref= ref_ext=
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 20
2021-01-20 07:23:33 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/MPTVTXXL/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/MPTVTXXL' AND entity = 1
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:33 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:33 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:33 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:33 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:33 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/(PROV176) types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-20 07:23:33 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2021-01-20 07:23:33 DEBUG   93.11.205.129   Link::fetchAll
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-20 07:23:33 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:23:33 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 176 AND sourcetype = 'facture') OR (fk_target = 176 AND targettype = 'facture') ORDER BY sourcetype
2021-01-20 07:23:33 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-20 07:23:33 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 176 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC
2021-01-20 07:23:33 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-20 07:23:34 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:23:34 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:23:34 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:23:34 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:34 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:23:34 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:23:34 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:23:34 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:23:34 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-20 07:23:34 INFO    93.11.205.129   modulepart=apercufacture original_file=(PROV176)/(PROV176).pdf_preview.png entity=1
2021-01-20 07:23:34 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/(PROV176)/(PROV176).pdf_preview.png filename=(PROV176).pdf_preview.png content-type=image/png
2021-01-20 07:23:34 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-20 07:23:35 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-20 07:23:35 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:23:35 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:23:35 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:23:35 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=confirm_valid, massaction=
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:23:35 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-20 07:23:35 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:23:35 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-20 07:23:35 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-20 07:23:35 INFO    93.11.205.129   Facture::validate user=1, force_number=, idwarehouse=
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-20 07:23:35 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:23:35 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-20 07:23:35 DEBUG   93.11.205.129    Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Primipile SAS, type=TE_SMALL
2021-01-20 07:23:35 DEBUG   93.11.205.129    mod_facture_terre::getNextValue mode=next
2021-01-20 07:23:35 DEBUG   93.11.205.129    sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llx_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2021-01-20 07:23:35 INFO    93.11.205.129    mod_facture_terre::getNextValue return FA2101-0131
2021-01-20 07:23:35 DEBUG   93.11.205.129    Facture::update_price
2021-01-20 07:23:35 DEBUG   93.11.205.129    sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llx_facturedet WHERE fk_facture = 176 AND product_type <> 9 ORDER by rowid
2021-01-20 07:23:35 DEBUG   93.11.205.129    Facture::update_price
2021-01-20 07:23:35 DEBUG   93.11.205.129    sql=UPDATE llx_facture SET total='309.22', tva='0', localtax1='0', localtax2='0', total_ttc='309.22', multicurrency_total_ht='309.22', multicurrency_total_tva='0', multicurrency_total_ttc='309.22' WHERE rowid = 176
2021-01-20 07:23:35 DEBUG   93.11.205.129    Facture::validate
2021-01-20 07:23:35 DEBUG   93.11.205.129    sql=UPDATE llx_facture SET ref='FA2101-0131', fk_statut = 1, fk_user_valid = 1, date_valid = '2021-01-20 07:23:35' WHERE rowid = 176
2021-01-20 07:23:35 DEBUG   93.11.205.129    sql=UPDATE llx_societe SET client = 1 WHERE rowid = 9
2021-01-20 07:23:35 INFO    93.11.205.129    Trigger 'ActionsAuto' for action 'BILL_VALIDATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php. id=176
2021-01-20 07:23:35 DEBUG   93.11.205.129    sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-20 07:23:35 DEBUG   93.11.205.129    CActionComm::fetch
2021-01-20 07:23:35 DEBUG   93.11.205.129    sql=SELECT id, code, type, libelle as label, color, active, picto FROM llx_c_actioncomm WHERE code='AC_OTH_AUTO'
2021-01-20 07:23:35 DEBUG   93.11.205.129     ActionComm::add
2021-01-20 07:23:35 DEBUG   93.11.205.129     sql=INSERT INTO llx_actioncomm(datec,datep,datep2,durationp,fk_action,code,ref_ext,fk_soc,fk_project,note,fk_contact,fk_user_author,fk_user_action,fk_user_done,label,percent,priority,fulldayevent,location,transparency,fk_element,elementtype,entity,extraparams,email_msgid,email_from,email_sender,email_to,email_tocc,email_tobcc,email_subject,errors_to) VALUES ('2021-01-20 07:23:35', '2021-01-20 07:23:35', '2021-01-20 07:23:35', null, 40,'AC_BILL_VALIDATE', null, 9, null,  'Auteur: alex_admin\nFacture FA2101-0131 validée', null, 1, 1, null, 'Facture FA2101-0131 validée','-1','0','0','', '0', 176, 'invoice', 1,null, null, null, null, null, null, null, null, null)
2021-01-20 07:23:35 DEBUG   93.11.205.129     sql=INSERT INTO llx_actioncomm_resources(fk_actioncomm, element_type, fk_element, mandatory, transparency, answer_status) VALUES(2744, 'user', 1, 0, 0, 0)
2021-01-20 07:23:35 INFO    93.11.205.129    Trigger 'ActionsBlockedLog' for action 'BILL_VALIDATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php. id=176
2021-01-20 07:23:35 DEBUG   93.11.205.129    BlockedLog::create action=BILL_VALIDATE fk_user=1 user_fullname=Alexandre GOCZKOWSKI
2021-01-20 07:23:35 DEBUG   93.11.205.129     sql=SELECT rowid, signature FROM llx_blockedlog WHERE entity=1 ORDER BY rowid DESC LIMIT 1 FOR UPDATE
2021-01-20 07:23:35 DEBUG   93.11.205.129     sql=INSERT INTO llx_blockedlog ( date_creation, action, amounts, signature, signature_line, element, fk_object, date_object, ref_object, object_data, object_version, certified, fk_user, user_fullname, entity) VALUES ('2021-01-20 07:23:35','BILL_VALIDATE',309.22,'8364f4869cfd79c9e05fc9b03415bec627c95d299ecf61749b53403db536e2cf','12dd8c4122f0d94416c890cecffc35da00e545b4843e355e2b2f77a938fdd838','facture',176,'2021-01-20 00:00:00','FA2101-0131','O:8:\"stdClass\":12:{s:10:\"thirdparty\";O:8:\"stdClass\":29:{s:4:\"name\";s:13:\"Primipile SAS\";s:10:\"name_alias\";s:8:\"TuVoaToo\";s:7:\"address\";s:25:\"12 Chemin des Marcellines\";s:3:\"zip\";s:5:\"13720\";s:4:\"town\";s:15:\"La Bouilladisse\";s:10:\"state_code\";s:2:\"13\";s:5:\"phone\";N;s:3:\"fax\";N;s:5:\"email\";s:28:\"jacques.marques@tuvoatoo.com\";s:7:\"barcode\";N;s:7:\"idprof1\";s:9:\"815249438\";s:7:\"idprof2\";s:14:\"81524943800012\";s:7:\"idprof3\";s:5:\"4690Z\";s:7:\"idprof4\";s:0:\"\";s:7:\"idprof5\";s:0:\"\";s:7:\"idprof6\";s:0:\"\";s:9:\"tva_intra\";s:13:\"FR26815249438\";s:15:\"localtax1_assuj\";N;s:15:\"localtax1_value\";s:5:\"0.000\";s:15:\"localtax2_assuj\";N;s:15:\"localtax2_value\";s:5:\"0.000\";s:8:\"managers\";N;s:7:\"capital\";s:13:\"2500.00000000\";s:11:\"typent_code\";s:8:\"TE_SMALL\";s:20:\"forme_juridique_code\";s:2:\"57\";s:11:\"code_client\";s:11:\"CU1811-0009\";s:16:\"code_fournisseur\";N;s:7:\"ref_ext\";N;s:12:\"country_code\";s:2:\"FR\";}s:9:\"mycompany\";O:8:\"stdClass\":29:{s:4:\"name\";s:9:\"GCZDesign\";s:10:\"name_alias\";N;s:7:\"address\";s:13:\"6 Rue Capazza\";s:3:\"zip\";s:5:\"13004\";s:4:\"town\";s:9:\"Marseille\";s:10:\"state_code\";s:17:\"Bouches-du-Rhône\";s:5:\"phone\";s:10:\"0752052333\";s:3:\"fax\";s:0:\"\";s:5:\"email\";s:23:\"alexandre@goczkowski.fr\";s:7:\"barcode\";N;s:7:\"idprof1\";s:9:\"840558522\";s:7:\"idprof2\";s:14:\"84055852200016\";s:7:\"idprof3\";s:5:\"6201Z\";s:7:\"idprof4\";s:0:\"\";s:7:\"idprof5\";s:0:\"\";s:7:\"idprof6\";s:0:\"\";s:9:\"tva_intra\";s:0:\"\";s:15:\"localtax1_assuj\";i:0;s:15:\"localtax1_value\";N;s:15:\"localtax2_assuj\";i:0;s:15:\"localtax2_value\";N;s:8:\"managers\";s:20:\"GOCZKOWSKI Alexandre\";s:7:\"capital\";s:0:\"\";s:11:\"typent_code\";N;s:20:\"forme_juridique_code\";s:2:\"35\";s:11:\"code_client\";N;s:16:\"code_fournisseur\";N;s:7:\"ref_ext\";N;s:12:\"country_code\";s:2:\"FR\";}s:4:\"date\";i:1611097200;s:10:\"ref_client\";N;s:4:\"type\";s:1:\"0\";s:8:\"total_ht\";d:309.220000000000027284841053187847137451171875;s:9:\"total_tva\";d:0;s:9:\"total_ttc\";d:309.220000000000027284841053187847137451171875;s:12:\"revenuestamp\";s:10:\"0.00000000\";s:11:\"invoiceline\";a:7:{i:1;O:8:\"stdClass\":17:{s:3:\"ref\";s:6:\"Maint1\";s:18:\"multicurrency_code\";s:3:\"EUR\";s:22:\"multicurrency_total_ht\";s:10:\"8.75000000\";s:23:\"multicurrency_total_tva\";s:10:\"0.00000000\";s:23:\"multicurrency_total_ttc\";s:10:\"8.75000000\";s:3:\"qty\";s:4:\"0.25\";s:12:\"product_type\";s:1:\"1\";s:12:\"vat_src_code\";s:0:\"\";s:6:\"tva_tx\";s:5:\"0.000\";s:12:\"localtax1_tx\";s:5:\"0.000\";s:12:\"localtax2_tx\";s:5:\"0.000\";s:8:\"total_ht\";s:10:\"8.75000000\";s:9:\"total_tva\";s:10:\"0.00000000\";s:15:\"total_localtax1\";s:10:\"0.00000000\";s:15:\"total_localtax2\";s:10:\"0.00000000\";s:9:\"total_ttc\";s:10:\"8.75000000\";s:9:\"info_bits\";s:1:\"0\";}i:2;O:8:\"stdClass\":17:{s:3:\"ref\";s:6:\"PubTVT\";s:18:\"multicurrency_code\";s:3:\"EUR\";s:22:\"multicurrency_total_ht\";s:12:\"100.00000000\";s:23:\"multicurrency_total_tva\";s:10:\"0.00000000\";s:23:\"multicurrency_total_ttc\";s:12:\"100.00000000\";s:3:\"qty\";s:1:\"4\";s:12:\"product_type\";s:1:\"0\";s:12:\"vat_src_code\";s:0:\"\";s:6:\"tva_tx\";s:5:\"0.000\";s:12:\"localtax1_tx\";s:5:\"0.000\";s:12:\"localtax2_tx\";s:5:\"0.000\";s:8:\"total_ht\";s:12:\"100.00000000\";s:9:\"total_tva\";s:10:\"0.00000000\";s:15:\"total_localtax1\";s:10:\"0.00000000\";s:15:\"total_localtax2\";s:10:\"0.00000000\";s:9:\"total_ttc\";s:12:\"100.00000000\";s:9:\"info_bits\";s:1:\"0\";}i:3;O:8:\"stdClass\":17:{s:3:\"ref\";s:6:\"Maint1\";s:18:\"multicurrency_code\";s:3:\"EUR\";s:22:\"multicurrency_total_ht\";s:11:\"26.24000000\";s:23:\"multicurrency_total_tva\";s:10:\"0.00000000\";s:23:\"multicurrency_total_ttc\";s:11:\"26.24000000\";s:3:\"qty\";s:4:\"0.75\";s:12:\"product_type\";s:1:\"1\";s:12:\"vat_src_code\";s:0:\"\";s:6:\"tva_tx\";s:5:\"0.000\";s:12:\"localtax1_tx\";s:5:\"0.000\";s:12:\"localtax2_tx\";s:5:\"0.000\";s:8:\"total_ht\";s:11:\"26.24000000\";s:9:\"total_tva\";s:10:\"0.00000000\";s:15:\"total_localtax1\";s:10:\"0.00000000\";s:15:\"total_localtax2\";s:10:\"0.00000000\";s:9:\"total_ttc\";s:11:\"26.24000000\";s:9:\"info_bits\";s:1:\"0\";}i:4;O:8:\"stdClass\":17:{s:3:\"ref\";s:6:\"Maint1\";s:18:\"multicurrency_code\";s:3:\"EUR\";s:22:\"multicurrency_total_ht\";s:10:\"8.75000000\";s:23:\"multicurrency_total_tva\";s:10:\"0.00000000\";s:23:\"multicurrency_total_ttc\";s:10:\"8.75000000\";s:3:\"qty\";s:4:\"0.25\";s:12:\"product_type\";s:1:\"1\";s:12:\"vat_src_code\";s:0:\"\";s:6:\"tva_tx\";s:5:\"0.000\";s:12:\"localtax1_tx\";s:5:\"0.000\";s:12:\"localtax2_tx\";s:5:\"0.000\";s:8:\"total_ht\";s:10:\"8.75000000\";s:9:\"total_tva\";s:10:\"0.00000000\";s:15:\"total_localtax1\";s:10:\"0.00000000\";s:15:\"total_localtax2\";s:10:\"0.00000000\";s:9:\"total_ttc\";s:10:\"8.75000000\";s:9:\"info_bits\";s:1:\"0\";}i:5;O:8:\"stdClass\":17:{s:3:\"ref\";s:8:\"MPTVTXXL\";s:18:\"multicurrency_code\";s:3:\"EUR\";s:22:\"multicurrency_total_ht\";s:12:\"119.99000000\";s:23:\"multicurrency_total_tva\";s:10:\"0.00000000\";s:23:\"multicurrency_total_ttc\";s:12:\"119.99000000\";s:3:\"qty\";s:1:\"1\";s:12:\"product_type\";s:1:\"0\";s:12:\"vat_src_code\";s:0:\"\";s:6:\"tva_tx\";s:5:\"0.000\";s:12:\"localtax1_tx\";s:5:\"0.000\";s:12:\"localtax2_tx\";s:5:\"0.000\";s:8:\"total_ht\";s:12:\"119.99000000\";s:9:\"total_tva\";s:10:\"0.00000000\";s:15:\"total_localtax1\";s:10:\"0.00000000\";s:15:\"total_localtax2\";s:10:\"0.00000000\";s:9:\"total_ttc\";s:12:\"119.99000000\";s:9:\"info_bits\";s:1:\"0\";}i:6;O:8:\"stdClass\":17:{s:3:\"ref\";s:6:\"Maint1\";s:18:\"multicurrency_code\";s:3:\"EUR\";s:22:\"multicurrency_total_ht\";s:11:\"34.99000000\";s:23:\"multicurrency_total_tva\";s:10:\"0.00000000\";s:23:\"multicurrency_total_ttc\";s:11:\"34.99000000\";s:3:\"qty\";s:1:\"1\";s:12:\"product_type\";s:1:\"1\";s:12:\"vat_src_code\";s:0:\"\";s:6:\"tva_tx\";s:5:\"0.000\";s:12:\"localtax1_tx\";s:5:\"0.000\";s:12:\"localtax2_tx\";s:5:\"0.000\";s:8:\"total_ht\";s:11:\"34.99000000\";s:9:\"total_tva\";s:10:\"0.00000000\";s:15:\"total_localtax1\";s:10:\"0.00000000\";s:15:\"total_localtax2\";s:10:\"0.00000000\";s:9:\"total_ttc\";s:11:\"34.99000000\";s:9:\"info_bits\";s:1:\"0\";}i:7;O:8:\"stdClass\":17:{s:3:\"ref\";s:6:\"Maint1\";s:18:\"multicurrency_code\";s:3:\"EUR\";s:22:\"multicurrency_total_ht\";s:11:\"10.50000000\";s:23:\"multicurrency_total_tva\";s:10:\"0.00000000\";s:23:\"multicurrency_total_ttc\";s:11:\"10.50000000\";s:3:\"qty\";s:3:\"0.3\";s:12:\"product_type\";s:1:\"1\";s:12:\"vat_src_code\";s:0:\"\";s:6:\"tva_tx\";s:5:\"0.000\";s:12:\"localtax1_tx\";s:5:\"0.000\";s:12:\"localtax2_tx\";s:5:\"0.000\";s:8:\"total_ht\";s:11:\"10.50000000\";s:9:\"total_tva\";s:10:\"0.00000000\";s:15:\"total_localtax1\";s:10:\"0.00000000\";s:15:\"total_localtax2\";s:10:\"0.00000000\";s:9:\"total_ttc\";s:11:\"10.50000000\";s:9:\"info_bits\";s:1:\"0\";}}s:3:\"ref\";s:11:\"FA2101-0131\";s:11:\"note_public\";N;}','',0,1,'Alexandre GOCZKOWSKI',1)
2021-01-20 07:23:35 INFO    93.11.205.129    Trigger 'Notification' for action 'BILL_VALIDATE' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modNotification_Notification.class.php. id=176
2021-01-20 07:23:35 INFO    93.11.205.129    Notify::send notifcode=BILL_VALIDATE, object=176
2021-01-20 07:23:35 DEBUG   93.11.205.129    sql=SELECT 'tocontactid' as type_target, c.email, c.rowid as cid, c.lastname, c.firstname, c.default_lang, a.rowid as adid, a.label, a.code, n.rowid, n.type FROM llx_socpeople as c, llx_c_action_trigger as a, llx_notify_def as n, llx_societe as s WHERE n.fk_contact = c.rowid AND a.rowid = n.fk_action AND n.fk_soc = s.rowid AND c.statut = 1 AND a.code = 'BILL_VALIDATE' AND s.rowid = 9
UNION
SELECT 'touserid' as type_target, c.email, c.rowid as cid, c.lastname, c.firstname, c.lang as default_lang, a.rowid as adid, a.label, a.code, n.rowid, n.type FROM llx_user as c, llx_c_action_trigger as a, llx_notify_def as n WHERE n.fk_user = c.rowid AND a.rowid = n.fk_action AND c.statut = 1 AND a.code = 'BILL_VALIDATE'
2021-01-20 07:23:35 INFO    93.11.205.129    No notification to thirdparty sent, nothing into notification setup for the thirdparty socid = 9
2021-01-20 07:23:35 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files set filename = CONCAT('FA2101-0131', SUBSTR(filename, 10)), filepath = 'facture/FA2101-0131' WHERE filename LIKE '(PROV176)%' AND filepath = 'facture/(PROV176)' and entity = 1
2021-01-20 07:23:35 INFO    93.11.205.129    Facture::validate rename dir /home/gczdbfww/public_html/doli/documents/facture/(PROV176) into /home/gczdbfww/public_html/doli/documents/facture/FA2101-0131
2021-01-20 07:23:35 INFO    93.11.205.129    Rename ok
2021-01-20 07:23:35 INFO    93.11.205.129    files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0131 types=files recursive=1 filter=^\(PROV176\) excludefilter=null
2021-01-20 07:23:35 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-20 07:23:35 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-20 07:23:35 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:23:35 INFO    93.11.205.129   commonGenerateDocument modele=crabe outputlangs->defaultlang=fr_FR
2021-01-20 07:23:35 INFO    93.11.205.129   pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=EUA4 outputlangs->defaultlang=null and langs->defaultlang=fr_FR
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT code, label, width, height, unit FROM llx_c_paper_format WHERE code = 'EUA4'
2021-01-20 07:23:35 INFO    93.11.205.129   write_file outputlangs->defaultlang=fr_FR
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-20 07:23:35 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-20 07:23:35 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-20 07:23:35 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-20 07:23:35 DEBUG   93.11.205.129   Facture::getListOfPayments
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code FROM llx_paiement_facture as pf, llx_paiement as p, llx_c_paiement as t WHERE pf.fk_facture = 176 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2021-01-20 07:23:35 INFO    93.11.205.129   functions.lib::dol_mkdir: dir=/home/gczdbfww/public_html/doli/documents/admin/temp/
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2021-01-20 07:23:35 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 176 AND sourcetype = 'facture') OR (fk_target = 176 AND targettype = 'facture') ORDER BY sourcetype
2021-01-20 07:23:35 DEBUG   93.11.205.129   Facture::getIdContact
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT ec.fk_socpeople FROM llx_element_contact as ec, llx_socpeople as c, llx_c_type_contact as tc WHERE ec.element_id = 176 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:23:35 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-20 07:23:35 INFO    93.11.205.129   Product::fetch id=15 ref= ref_ext=
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 15
2021-01-20 07:23:35 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:35 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:35 INFO    93.11.205.129   Product::fetch id=20 ref= ref_ext=
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 20
2021-01-20 07:23:35 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:35 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:35 DEBUG   93.11.205.129   Account::fetch
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-20 07:23:35 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-20 07:23:35 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-20 07:23:35 DEBUG   93.11.205.129   Company.lib::getFormeJuridiqueLabel
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT libelle FROM llx_c_forme_juridique WHERE code='35'
2021-01-20 07:23:35 INFO    93.11.205.129   dol_delete_file file=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0131/FA2101-0131.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2021-01-20 07:23:35 DEBUG   93.11.205.129   Removed file /home/gczdbfww/public_html/doli/documents/facture/FA2101-0131/FA2101-0131.pdf_preview.png
2021-01-20 07:23:35 DEBUG   93.11.205.129   EcmFiles::fetch
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.date_m, t.fk_user_c, t.fk_user_m, t.acl, t.src_object_type, t.src_object_id FROM llx_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2101-0131' AND t.filename = 'FA2101-0131.pdf' AND t.entity = 1
2021-01-20 07:23:35 DEBUG   93.11.205.129   EcmFiles::update
2021-01-20 07:23:35 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-20 07:23:35 DEBUG   93.11.205.129    sql=UPDATE llx_ecm_files SET ref = '5dd8fb31fe1d06a498f2bf5e450818ad', label = '610d1e7dca18a967de596e04d9b6dde4', share = null, entity = 1, filename = 'FA2101-0131.pdf', filepath = 'facture/FA2101-0131', fullpath_orig = '', description = '', keywords = null, cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2020-12-26 07:35:50', fk_user_m = 1, acl = null, src_object_id = 176, src_object_type = 'facture' WHERE rowid=288
2021-01-20 07:23:35 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=UPDATE llx_facture SET last_main_doc = 'facture/FA2101-0131/FA2101-0131.pdf' WHERE rowid = 176
2021-01-20 07:23:35 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-20 07:23:35 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-20 07:23:35 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:35 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-20 07:23:35 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-20 07:23:35 DEBUG   93.11.205.129   useRevenueStamp
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-20 07:23:35 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-20 07:23:35 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-20 07:23:35 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-20 07:23:35 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:23:35 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type < 2 ORDER BY fk_statut DESC
2021-01-20 07:23:35 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:23:35 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 176 AND pfd.ext_payment_id IS NULL
2021-01-20 07:23:35 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0131 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < 'FA2101-0131' AND te.entity IN (1)
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > 'FA2101-0131' AND te.entity IN (1)
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type = 2
2021-01-20 07:23:35 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-20 07:23:35 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-20 07:23:35 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-20 07:23:35 DEBUG   93.11.205.129   Account::fetch
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-20 07:23:35 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 176 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 176
2021-01-20 07:23:35 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:23:35 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:35 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:35 INFO    93.11.205.129   Product::fetch id=15 ref= ref_ext=
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 15
2021-01-20 07:23:35 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/PubTVT/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/PubTVT' AND entity = 1
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:35 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:35 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:35 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:35 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:35 INFO    93.11.205.129   Product::fetch id=20 ref= ref_ext=
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 20
2021-01-20 07:23:35 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/MPTVTXXL/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/MPTVTXXL' AND entity = 1
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:35 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:35 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:35 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:35 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT COUNT(ab.rowid) as nb FROM llx_accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice' AND ab.fk_doc = 176
2021-01-20 07:23:35 DEBUG   93.11.205.129   DiscountAbsolute::fetch
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llx_societe_remise_except as sr LEFT JOIN llx_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llx_facture as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source=176
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT COUNT(ab.rowid) as nb FROM llx_accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice' AND ab.fk_doc = 176
2021-01-20 07:23:35 DEBUG   93.11.205.129   Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Primipile SAS, type=TE_SMALL
2021-01-20 07:23:35 DEBUG   93.11.205.129   mod_facture_terre::getNextValue mode=last
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llx_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT ref as ref FROM llx_facture WHERE ref LIKE 'FA____-0131' AND entity IN (1) ORDER BY ref DESC
2021-01-20 07:23:35 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-20 07:23:35 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0131 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-20 07:23:35 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2021-01-20 07:23:35 DEBUG   93.11.205.129   Link::fetchAll
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-20 07:23:35 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:23:35 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 176 AND sourcetype = 'facture') OR (fk_target = 176 AND targettype = 'facture') ORDER BY sourcetype
2021-01-20 07:23:35 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 176 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC
2021-01-20 07:23:35 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2744
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2744 AND element_type IN ('user', 'socpeople')
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-20 07:23:35 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:35 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-20 07:23:36 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:23:36 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:23:36 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:23:36 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:36 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:23:36 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:23:36 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:23:36 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:23:36 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-20 07:23:36 INFO    93.11.205.129   modulepart=apercufacture original_file=FA2101-0131/FA2101-0131.pdf_preview.png entity=1
2021-01-20 07:23:36 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/FA2101-0131/FA2101-0131.pdf_preview.png filename=FA2101-0131.pdf_preview.png content-type=image/png
2021-01-20 07:23:36 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-20 07:23:42 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-20 07:23:42 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:23:42 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:23:42 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:23:42 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=presend, massaction=
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:23:42 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-20 07:23:42 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:23:42 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-20 07:23:42 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-20 07:23:42 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:42 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-20 07:23:42 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-20 07:23:42 DEBUG   93.11.205.129   useRevenueStamp
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-20 07:23:42 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-20 07:23:42 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-20 07:23:42 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-20 07:23:42 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:23:42 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type < 2 ORDER BY fk_statut DESC
2021-01-20 07:23:42 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:23:42 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 176 AND pfd.ext_payment_id IS NULL
2021-01-20 07:23:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0131 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < 'FA2101-0131' AND te.entity IN (1)
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > 'FA2101-0131' AND te.entity IN (1)
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type = 2
2021-01-20 07:23:42 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-20 07:23:42 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-20 07:23:42 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-20 07:23:42 DEBUG   93.11.205.129   Account::fetch
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-20 07:23:42 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 176 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 176
2021-01-20 07:23:42 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:23:42 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-20 07:23:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:42 INFO    93.11.205.129   Product::fetch id=15 ref= ref_ext=
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 15
2021-01-20 07:23:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/PubTVT/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/PubTVT' AND entity = 1
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:42 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:42 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:42 INFO    93.11.205.129   Product::fetch id=20 ref= ref_ext=
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 20
2021-01-20 07:23:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/MPTVTXXL/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/MPTVTXXL' AND entity = 1
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:42 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:42 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:42 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0131 types=files recursive=0 filter=FA2101\-0131[^\-]+ excludefilter=["(\\.meta|_preview.*\\.png)$","^\\."]
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid, email, statut as status, phone_mobile, lastname, poste, firstname FROM llx_socpeople WHERE fk_soc = 9 ORDER BY lastname, firstname
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:23:42 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid, label, topic, joinfiles, content, content_lines, lang FROM llx_c_email_templates WHERE (type_template='facture_send' OR type_template='all') AND entity IN (0,1) AND (private = 0 OR fk_user = 1) AND active = 1 AND (lang = 'fr_FR' OR lang IS NULL OR lang = '') ORDER BY position ASC, lang DESC, label ASC LIMIT 1
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid, label, topic, content, content_lines, lang, fk_user, private, position FROM llx_c_email_templates WHERE type_template IN ('facture_send', 'all') AND entity IN (0,1) AND (private = 0 OR fk_user = 1) AND active = 1 ORDER BY position ASC, lang ASC, label ASC
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT rowid, label, email FROM llx_c_email_senderprofile WHERE active = 1 AND (private = 0 OR private = 1) ORDER BY position
2021-01-20 07:23:42 INFO    93.11.205.129   DolEditor::DolEditor htmlname=message width= height=280 toolbarname=dolibarr_notes
2021-01-20 07:23:42 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-20 07:23:42 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:23:42 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:23:43 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:23:43 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:43 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:23:43 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:23:43 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:23:43 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:23:43 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-20 07:23:43 INFO    93.11.205.129   modulepart=apercufacture original_file=FA2101-0131/FA2101-0131.pdf_preview.png entity=1
2021-01-20 07:23:43 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/FA2101-0131/FA2101-0131.pdf_preview.png filename=FA2101-0131.pdf_preview.png content-type=image/png
2021-01-20 07:23:43 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-20 07:23:46 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-20 07:23:46 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:23:46 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:23:46 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:23:46 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=send, massaction=
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:23:46 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-20 07:23:46 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:23:46 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-20 07:23:46 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-20 07:23:46 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:46 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-20 07:23:46 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-20 07:23:46 DEBUG   93.11.205.129   useRevenueStamp
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-20 07:23:46 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-20 07:23:46 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-20 07:23:46 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-20 07:23:46 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:23:46 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type < 2 ORDER BY fk_statut DESC
2021-01-20 07:23:46 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:23:46 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 176 AND pfd.ext_payment_id IS NULL
2021-01-20 07:23:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0131 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < 'FA2101-0131' AND te.entity IN (1)
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > 'FA2101-0131' AND te.entity IN (1)
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type = 2
2021-01-20 07:23:46 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-20 07:23:46 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-20 07:23:46 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-20 07:23:46 DEBUG   93.11.205.129   Account::fetch
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-20 07:23:46 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 176 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 176
2021-01-20 07:23:46 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:23:46 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-20 07:23:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:46 INFO    93.11.205.129   Product::fetch id=15 ref= ref_ext=
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 15
2021-01-20 07:23:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/PubTVT/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/PubTVT' AND entity = 1
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:46 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:46 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:46 INFO    93.11.205.129   Product::fetch id=20 ref= ref_ext=
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 20
2021-01-20 07:23:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/MPTVTXXL/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/MPTVTXXL' AND entity = 1
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:46 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:46 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT COUNT(ab.rowid) as nb FROM llx_accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice' AND ab.fk_doc = 176
2021-01-20 07:23:46 DEBUG   93.11.205.129   DiscountAbsolute::fetch
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llx_societe_remise_except as sr LEFT JOIN llx_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llx_facture as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source=176
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT COUNT(ab.rowid) as nb FROM llx_accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice' AND ab.fk_doc = 176
2021-01-20 07:23:46 DEBUG   93.11.205.129   Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Primipile SAS, type=TE_SMALL
2021-01-20 07:23:46 DEBUG   93.11.205.129   mod_facture_terre::getNextValue mode=last
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llx_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT ref as ref FROM llx_facture WHERE ref LIKE 'FA____-0131' AND entity IN (1) ORDER BY ref DESC
2021-01-20 07:23:46 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-20 07:23:46 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0131 types=files recursive=0 filter=FA2101\-0131[^\-]+ excludefilter=["(\\.meta|_preview.*\\.png)$","^\\."]
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid, email, statut as status, phone_mobile, lastname, poste, firstname FROM llx_socpeople WHERE fk_soc = 9 ORDER BY lastname, firstname
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:23:46 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid, label, topic, joinfiles, content, content_lines, lang FROM llx_c_email_templates WHERE (type_template='facture_send' OR type_template='all') AND entity IN (0,1) AND (private = 0 OR fk_user = 1) AND active = 1 AND rowid=20 ORDER BY position ASC, lang DESC, label ASC LIMIT 1
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid, label, topic, content, content_lines, lang, fk_user, private, position FROM llx_c_email_templates WHERE type_template IN ('facture_send', 'all') AND entity IN (0,1) AND (private = 0 OR fk_user = 1) AND active = 1 ORDER BY position ASC, lang ASC, label ASC
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid, label, email FROM llx_c_email_senderprofile WHERE active = 1 AND (private = 0 OR private = 1) ORDER BY position
2021-01-20 07:23:46 INFO    93.11.205.129   DolEditor::DolEditor htmlname=message width= height=280 toolbarname=dolibarr_notes
2021-01-20 07:23:46 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-20 07:23:46 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:23:46 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:23:46 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-20 07:23:46 INFO    93.11.205.129   modulepart=apercufacture original_file=FA2101-0131/FA2101-0131.pdf_preview.png entity=1
2021-01-20 07:23:46 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/FA2101-0131/FA2101-0131.pdf_preview.png filename=FA2101-0131.pdf_preview.png content-type=image/png
2021-01-20 07:23:46 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-20 07:23:49 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-20 07:23:49 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:23:49 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:23:49 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:23:49 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=send, massaction=
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:23:49 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-20 07:23:49 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:23:49 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-20 07:23:49 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-20 07:23:49 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:49 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-20 07:23:49 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-20 07:23:49 DEBUG   93.11.205.129   useRevenueStamp
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-20 07:23:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-20 07:23:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-20 07:23:49 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-20 07:23:49 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:23:49 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type < 2 ORDER BY fk_statut DESC
2021-01-20 07:23:49 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:23:49 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 176 AND pfd.ext_payment_id IS NULL
2021-01-20 07:23:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0131 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < 'FA2101-0131' AND te.entity IN (1)
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > 'FA2101-0131' AND te.entity IN (1)
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type = 2
2021-01-20 07:23:49 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-20 07:23:49 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-20 07:23:49 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-20 07:23:49 DEBUG   93.11.205.129   Account::fetch
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-20 07:23:49 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 176 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 176
2021-01-20 07:23:49 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:23:49 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-20 07:23:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:49 INFO    93.11.205.129   Product::fetch id=15 ref= ref_ext=
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 15
2021-01-20 07:23:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/PubTVT/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/PubTVT' AND entity = 1
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:49 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:49 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:49 INFO    93.11.205.129   Product::fetch id=20 ref= ref_ext=
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 20
2021-01-20 07:23:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/MPTVTXXL/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/MPTVTXXL' AND entity = 1
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:49 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:49 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:23:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT COUNT(ab.rowid) as nb FROM llx_accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice' AND ab.fk_doc = 176
2021-01-20 07:23:49 DEBUG   93.11.205.129   DiscountAbsolute::fetch
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llx_societe_remise_except as sr LEFT JOIN llx_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llx_facture as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source=176
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT COUNT(ab.rowid) as nb FROM llx_accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice' AND ab.fk_doc = 176
2021-01-20 07:23:49 DEBUG   93.11.205.129   Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Primipile SAS, type=TE_SMALL
2021-01-20 07:23:49 DEBUG   93.11.205.129   mod_facture_terre::getNextValue mode=last
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llx_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT ref as ref FROM llx_facture WHERE ref LIKE 'FA____-0131' AND entity IN (1) ORDER BY ref DESC
2021-01-20 07:23:49 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-20 07:23:49 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0131 types=files recursive=0 filter=FA2101\-0131[^\-]+ excludefilter=["(\\.meta|_preview.*\\.png)$","^\\."]
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid, email, statut as status, phone_mobile, lastname, poste, firstname FROM llx_socpeople WHERE fk_soc = 9 ORDER BY lastname, firstname
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:23:49 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid, label, topic, joinfiles, content, content_lines, lang FROM llx_c_email_templates WHERE (type_template='facture_send' OR type_template='all') AND entity IN (0,1) AND (private = 0 OR fk_user = 1) AND active = 1 AND rowid=21 ORDER BY position ASC, lang DESC, label ASC LIMIT 1
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid, label, topic, content, content_lines, lang, fk_user, private, position FROM llx_c_email_templates WHERE type_template IN ('facture_send', 'all') AND entity IN (0,1) AND (private = 0 OR fk_user = 1) AND active = 1 ORDER BY position ASC, lang ASC, label ASC
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid, label, email FROM llx_c_email_senderprofile WHERE active = 1 AND (private = 0 OR private = 1) ORDER BY position
2021-01-20 07:23:49 INFO    93.11.205.129   DolEditor::DolEditor htmlname=message width= height=280 toolbarname=dolibarr_notes
2021-01-20 07:23:49 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-20 07:23:49 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:23:49 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:23:49 INFO    93.11.205.129   --- Access to /viewimage.php - action=, massaction=
2021-01-20 07:23:49 INFO    93.11.205.129   modulepart=apercufacture original_file=FA2101-0131/FA2101-0131.pdf_preview.png entity=1
2021-01-20 07:23:49 INFO    93.11.205.129   viewimage.php return file /home/gczdbfww/public_html/doli/documents/facture/FA2101-0131/FA2101-0131.pdf_preview.png filename=FA2101-0131.pdf_preview.png content-type=image/png
2021-01-20 07:23:49 INFO    93.11.205.129   --- End access to /viewimage.php
2021-01-20 07:24:15 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-20 07:24:15 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:24:15 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:24:15 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:24:15 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:24:15 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:24:15 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:24:15 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:24:15 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:24:15 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:24:15 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:24:15 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:24:15 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:24:15 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=send, massaction=
2021-01-20 07:24:15 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:24:15 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-20 07:24:15 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:24:15 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:24:15 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-20 07:24:15 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:24:15 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:24:15 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:24:15 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:24:15 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-20 07:24:15 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:24:15 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:24:15 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-20 07:24:15 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-20 07:24:15 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:24:15 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-20 07:24:15 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-20 07:24:15 DEBUG   93.11.205.129   CMailFile::CMailfile: sendmode=mail charset=UTF-8 from=GCZDesign <alexandre@goczkowski.fr>, to=jacques.marques@tuvoatoo.com, addr_cc=, addr_bcc=, errors_to=, trackid=inv176 sendcontext=standard
2021-01-20 07:24:15 DEBUG   93.11.205.129   CMailFile::CMailfile: subject=GCZDesign - Facture : FA2101-0131, deliveryreceipt=0, msgishtml=-1
2021-01-20 07:24:15 DEBUG   93.11.205.129   CMailFile::CMailfile: filename_list[0]=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0131/FA2101-0131.pdf, mimetype_list[0]=application/pdf mimefilename_list[0]=FA2101-0131.pdf
2021-01-20 07:24:15 INFO    93.11.205.129   CMailFile::write_smtpheaders smtp_header=
From: "=?UTF-8?B?R0NaRGVzaWdu?=" <alexandre@goczkowski.fr>
Return-Path: =?UTF-8?B?R0NaRGVzaWdu?= <alexandre@goczkowski.fr>
Reply-To: alexandre@goczkowski.fr
Date: Wed, 20 Jan 2021 07:24:15 +0100
Message-ID: <1611123855.phpmail-dolibarr-inv176@c1ea7697184e5f9cb9175f61064a2418>
References: <1611123855.phpmail-dolibarr-inv176@c1ea7697184e5f9cb9175f61064a2418>
X-Dolibarr-TRACKID: inv176@c1ea7697184e5f9cb9175f61064a2418
X-RemoteAddr: 93.11.205.129
X-Mailer: Dolibarr version 12.0.4 (using php mail)
Mime-Version: 1.0
Content-Type: multipart/mixed;
 boundary="multipart_x.1611123855.x_boundary"
Content-Transfer-Encoding: 8bit

2021-01-20 07:24:15 DEBUG   93.11.205.129   CMailFile::write_mimeheaders mime_header=
X-attachments: FA2101-0131.pdf

2021-01-20 07:24:15 INFO    93.11.205.129   CMailFile::write_files: i=0
2021-01-20 07:24:15 DEBUG   93.11.205.129   CMailFile::sendfile addr_to=jacques.marques@tuvoatoo.com, subject=GCZDesign - Facture : FA2101-0131
2021-01-20 07:24:15 DEBUG   93.11.205.129   CMailFile::sendfile header=
From: "=?UTF-8?B?R0NaRGVzaWdu?=" <alexandre@goczkowski.fr>
Return-Path: =?UTF-8?B?R0NaRGVzaWdu?= <alexandre@goczkowski.fr>
Reply-To: alexandre@goczkowski.fr
Date: Wed, 20 Jan 2021 07:24:15 +0100
Message-ID: <1611123855.phpmail-dolibarr-inv176@c1ea7697184e5f9cb9175f61064a2418>
References: <1611123855.phpmail-dolibarr-inv176@c1ea7697184e5f9cb9175f61064a2418>
X-Dolibarr-TRACKID: inv176@c1ea7697184e5f9cb9175f61064a2418
X-RemoteAddr: 93.11.205.129
X-Mailer: Dolibarr version 12.0.4 (using php mail)
Mime-Version: 1.0
Content-Type: multipart/mixed;
 boundary="multipart_x.1611123855.x_boundary"
Content-Transfer-Encoding: 8bit
X-attachments: FA2101-0131.pdf
2021-01-20 07:24:15 DEBUG   93.11.205.129   CMailFile::sendfile: mail start HOST=alex_admin, PORT=25, additionnal_parameters=
2021-01-20 07:24:15 DEBUG   93.11.205.129   CMailFile::sendfile: mail end success
2021-01-20 07:24:15 INFO    93.11.205.129   Trigger 'ActionsAuto' for action 'BILL_SENTBYMAIL' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php. id=176
2021-01-20 07:24:15 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-20 07:24:15 DEBUG   93.11.205.129   CActionComm::fetch
2021-01-20 07:24:15 DEBUG   93.11.205.129   sql=SELECT id, code, type, libelle as label, color, active, picto FROM llx_c_actioncomm WHERE code='AC_OTH_AUTO'
2021-01-20 07:24:15 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-20 07:24:15 DEBUG   93.11.205.129    ActionComm::add
2021-01-20 07:24:15 DEBUG   93.11.205.129    sql=INSERT INTO llx_actioncomm(datec,datep,datep2,durationp,fk_action,code,ref_ext,fk_soc,fk_project,note,fk_contact,fk_user_author,fk_user_action,fk_user_done,label,percent,priority,fulldayevent,location,transparency,fk_element,elementtype,entity,extraparams,email_msgid,email_from,email_sender,email_to,email_tocc,email_tobcc,email_subject,errors_to) VALUES ('2021-01-20 07:24:15', '2021-01-20 07:24:15', '2021-01-20 07:24:15', null, 40,'AC_BILL_SENTBYMAIL', null, 9, null,  'Auteur: alex_admin\nÉmetteur: GCZDesign &lt;alexandre@goczkowski.fr&gt;<br>\nDestinataire(s): jacques.marques@tuvoatoo.com<br>\nSujet du mail: GCZDesign - Facture : FA2101-0131<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVotre facture&nbsp;FA2101-0131 d&#39;un montant de&nbsp;<strong>309,22 &euro; </strong>est disponible.<br />\r\n<br />\r\nCordialement<br />\r\n<br />\r\nAlexandre GOCZKOWSKI<br>\n<br>\nFichiers et documents joints: FA2101-0131.pdf', null, 1, 1, null, 'Mail envoyé par GCZDesign au jacques.marques@tuvoatoo.com','-1','0','0','', '0', 176, 'invoice', 1,null, '1611123855.phpmail-dolibarr-inv176@c1ea7697184e5f9cb9175f61064a2418', 'GCZDesign <alexandre@goczkowski.fr>', null, 'jacques.marques@tuvoatoo.com', null, null, 'GCZDesign - Facture : FA2101-0131', null)
2021-01-20 07:24:15 DEBUG   93.11.205.129    sql=INSERT INTO llx_actioncomm_resources(fk_actioncomm, element_type, fk_element, mandatory, transparency, answer_status) VALUES(2745, 'user', 1, 0, 0, 0)
2021-01-20 07:24:16 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-20 07:24:16 INFO    93.11.205.129   Trigger 'ActionsBlockedLog' for action 'BILL_SENTBYMAIL' launched by /home/gczdbfww/public_html/doli/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php. id=176
2021-01-20 07:24:16 DEBUG   93.11.205.129   BlockedLog::create action=BILL_SENTBYMAIL fk_user=1 user_fullname=Alexandre GOCZKOWSKI
2021-01-20 07:24:16 DEBUG   93.11.205.129   BEGIN Transaction
2021-01-20 07:24:16 DEBUG   93.11.205.129    sql=SELECT rowid, signature FROM llx_blockedlog WHERE entity=1 ORDER BY rowid DESC LIMIT 1 FOR UPDATE
2021-01-20 07:24:16 DEBUG   93.11.205.129    sql=INSERT INTO llx_blockedlog ( date_creation, action, amounts, signature, signature_line, element, fk_object, date_object, ref_object, object_data, object_version, certified, fk_user, user_fullname, entity) VALUES ('2021-01-20 07:24:16','BILL_SENTBYMAIL',309.22,'e036d05f9471020e77abdf912ea6e450cf464fac6c3521a38c0741241aaeee7e','e45792e9090bf9dcbfd2a769f56d88987bdc73087740826f19a01021c0d4b1f6','facture',176,'2021-01-20 00:00:00','FA2101-0131','O:8:\"stdClass\":12:{s:10:\"thirdparty\";O:8:\"stdClass\":29:{s:4:\"name\";s:13:\"Primipile SAS\";s:10:\"name_alias\";s:8:\"TuVoaToo\";s:7:\"address\";s:25:\"12 Chemin des Marcellines\";s:3:\"zip\";s:5:\"13720\";s:4:\"town\";s:15:\"La Bouilladisse\";s:10:\"state_code\";s:2:\"13\";s:5:\"phone\";N;s:3:\"fax\";N;s:5:\"email\";s:28:\"jacques.marques@tuvoatoo.com\";s:7:\"barcode\";N;s:7:\"idprof1\";s:9:\"815249438\";s:7:\"idprof2\";s:14:\"81524943800012\";s:7:\"idprof3\";s:5:\"4690Z\";s:7:\"idprof4\";s:0:\"\";s:7:\"idprof5\";s:0:\"\";s:7:\"idprof6\";s:0:\"\";s:9:\"tva_intra\";s:13:\"FR26815249438\";s:15:\"localtax1_assuj\";N;s:15:\"localtax1_value\";s:5:\"0.000\";s:15:\"localtax2_assuj\";N;s:15:\"localtax2_value\";s:5:\"0.000\";s:8:\"managers\";N;s:7:\"capital\";s:13:\"2500.00000000\";s:11:\"typent_code\";s:8:\"TE_SMALL\";s:20:\"forme_juridique_code\";s:2:\"57\";s:11:\"code_client\";s:11:\"CU1811-0009\";s:16:\"code_fournisseur\";N;s:7:\"ref_ext\";N;s:12:\"country_code\";s:2:\"FR\";}s:9:\"mycompany\";O:8:\"stdClass\":29:{s:4:\"name\";s:9:\"GCZDesign\";s:10:\"name_alias\";N;s:7:\"address\";s:13:\"6 Rue Capazza\";s:3:\"zip\";s:5:\"13004\";s:4:\"town\";s:9:\"Marseille\";s:10:\"state_code\";s:17:\"Bouches-du-Rhône\";s:5:\"phone\";s:10:\"0752052333\";s:3:\"fax\";s:0:\"\";s:5:\"email\";s:23:\"alexandre@goczkowski.fr\";s:7:\"barcode\";N;s:7:\"idprof1\";s:9:\"840558522\";s:7:\"idprof2\";s:14:\"84055852200016\";s:7:\"idprof3\";s:5:\"6201Z\";s:7:\"idprof4\";s:0:\"\";s:7:\"idprof5\";s:0:\"\";s:7:\"idprof6\";s:0:\"\";s:9:\"tva_intra\";s:0:\"\";s:15:\"localtax1_assuj\";i:0;s:15:\"localtax1_value\";N;s:15:\"localtax2_assuj\";i:0;s:15:\"localtax2_value\";N;s:8:\"managers\";s:20:\"GOCZKOWSKI Alexandre\";s:7:\"capital\";s:0:\"\";s:11:\"typent_code\";N;s:20:\"forme_juridique_code\";s:2:\"35\";s:11:\"code_client\";N;s:16:\"code_fournisseur\";N;s:7:\"ref_ext\";N;s:12:\"country_code\";s:2:\"FR\";}s:4:\"date\";i:1611097200;s:10:\"ref_client\";N;s:4:\"type\";s:1:\"0\";s:8:\"total_ht\";s:12:\"309.22000000\";s:9:\"total_tva\";s:10:\"0.00000000\";s:9:\"total_ttc\";s:12:\"309.22000000\";s:12:\"revenuestamp\";s:10:\"0.00000000\";s:11:\"invoiceline\";a:7:{i:1;O:8:\"stdClass\":17:{s:3:\"ref\";s:6:\"Maint1\";s:18:\"multicurrency_code\";s:3:\"EUR\";s:22:\"multicurrency_total_ht\";s:10:\"8.75000000\";s:23:\"multicurrency_total_tva\";s:10:\"0.00000000\";s:23:\"multicurrency_total_ttc\";s:10:\"8.75000000\";s:3:\"qty\";s:4:\"0.25\";s:12:\"product_type\";s:1:\"1\";s:12:\"vat_src_code\";s:0:\"\";s:6:\"tva_tx\";s:5:\"0.000\";s:12:\"localtax1_tx\";s:5:\"0.000\";s:12:\"localtax2_tx\";s:5:\"0.000\";s:8:\"total_ht\";s:10:\"8.75000000\";s:9:\"total_tva\";s:10:\"0.00000000\";s:15:\"total_localtax1\";s:10:\"0.00000000\";s:15:\"total_localtax2\";s:10:\"0.00000000\";s:9:\"total_ttc\";s:10:\"8.75000000\";s:9:\"info_bits\";s:1:\"0\";}i:2;O:8:\"stdClass\":17:{s:3:\"ref\";s:6:\"PubTVT\";s:18:\"multicurrency_code\";s:3:\"EUR\";s:22:\"multicurrency_total_ht\";s:12:\"100.00000000\";s:23:\"multicurrency_total_tva\";s:10:\"0.00000000\";s:23:\"multicurrency_total_ttc\";s:12:\"100.00000000\";s:3:\"qty\";s:1:\"4\";s:12:\"product_type\";s:1:\"0\";s:12:\"vat_src_code\";s:0:\"\";s:6:\"tva_tx\";s:5:\"0.000\";s:12:\"localtax1_tx\";s:5:\"0.000\";s:12:\"localtax2_tx\";s:5:\"0.000\";s:8:\"total_ht\";s:12:\"100.00000000\";s:9:\"total_tva\";s:10:\"0.00000000\";s:15:\"total_localtax1\";s:10:\"0.00000000\";s:15:\"total_localtax2\";s:10:\"0.00000000\";s:9:\"total_ttc\";s:12:\"100.00000000\";s:9:\"info_bits\";s:1:\"0\";}i:3;O:8:\"stdClass\":17:{s:3:\"ref\";s:6:\"Maint1\";s:18:\"multicurrency_code\";s:3:\"EUR\";s:22:\"multicurrency_total_ht\";s:11:\"26.24000000\";s:23:\"multicurrency_total_tva\";s:10:\"0.00000000\";s:23:\"multicurrency_total_ttc\";s:11:\"26.24000000\";s:3:\"qty\";s:4:\"0.75\";s:12:\"product_type\";s:1:\"1\";s:12:\"vat_src_code\";s:0:\"\";s:6:\"tva_tx\";s:5:\"0.000\";s:12:\"localtax1_tx\";s:5:\"0.000\";s:12:\"localtax2_tx\";s:5:\"0.000\";s:8:\"total_ht\";s:11:\"26.24000000\";s:9:\"total_tva\";s:10:\"0.00000000\";s:15:\"total_localtax1\";s:10:\"0.00000000\";s:15:\"total_localtax2\";s:10:\"0.00000000\";s:9:\"total_ttc\";s:11:\"26.24000000\";s:9:\"info_bits\";s:1:\"0\";}i:4;O:8:\"stdClass\":17:{s:3:\"ref\";s:6:\"Maint1\";s:18:\"multicurrency_code\";s:3:\"EUR\";s:22:\"multicurrency_total_ht\";s:10:\"8.75000000\";s:23:\"multicurrency_total_tva\";s:10:\"0.00000000\";s:23:\"multicurrency_total_ttc\";s:10:\"8.75000000\";s:3:\"qty\";s:4:\"0.25\";s:12:\"product_type\";s:1:\"1\";s:12:\"vat_src_code\";s:0:\"\";s:6:\"tva_tx\";s:5:\"0.000\";s:12:\"localtax1_tx\";s:5:\"0.000\";s:12:\"localtax2_tx\";s:5:\"0.000\";s:8:\"total_ht\";s:10:\"8.75000000\";s:9:\"total_tva\";s:10:\"0.00000000\";s:15:\"total_localtax1\";s:10:\"0.00000000\";s:15:\"total_localtax2\";s:10:\"0.00000000\";s:9:\"total_ttc\";s:10:\"8.75000000\";s:9:\"info_bits\";s:1:\"0\";}i:5;O:8:\"stdClass\":17:{s:3:\"ref\";s:8:\"MPTVTXXL\";s:18:\"multicurrency_code\";s:3:\"EUR\";s:22:\"multicurrency_total_ht\";s:12:\"119.99000000\";s:23:\"multicurrency_total_tva\";s:10:\"0.00000000\";s:23:\"multicurrency_total_ttc\";s:12:\"119.99000000\";s:3:\"qty\";s:1:\"1\";s:12:\"product_type\";s:1:\"0\";s:12:\"vat_src_code\";s:0:\"\";s:6:\"tva_tx\";s:5:\"0.000\";s:12:\"localtax1_tx\";s:5:\"0.000\";s:12:\"localtax2_tx\";s:5:\"0.000\";s:8:\"total_ht\";s:12:\"119.99000000\";s:9:\"total_tva\";s:10:\"0.00000000\";s:15:\"total_localtax1\";s:10:\"0.00000000\";s:15:\"total_localtax2\";s:10:\"0.00000000\";s:9:\"total_ttc\";s:12:\"119.99000000\";s:9:\"info_bits\";s:1:\"0\";}i:6;O:8:\"stdClass\":17:{s:3:\"ref\";s:6:\"Maint1\";s:18:\"multicurrency_code\";s:3:\"EUR\";s:22:\"multicurrency_total_ht\";s:11:\"34.99000000\";s:23:\"multicurrency_total_tva\";s:10:\"0.00000000\";s:23:\"multicurrency_total_ttc\";s:11:\"34.99000000\";s:3:\"qty\";s:1:\"1\";s:12:\"product_type\";s:1:\"1\";s:12:\"vat_src_code\";s:0:\"\";s:6:\"tva_tx\";s:5:\"0.000\";s:12:\"localtax1_tx\";s:5:\"0.000\";s:12:\"localtax2_tx\";s:5:\"0.000\";s:8:\"total_ht\";s:11:\"34.99000000\";s:9:\"total_tva\";s:10:\"0.00000000\";s:15:\"total_localtax1\";s:10:\"0.00000000\";s:15:\"total_localtax2\";s:10:\"0.00000000\";s:9:\"total_ttc\";s:11:\"34.99000000\";s:9:\"info_bits\";s:1:\"0\";}i:7;O:8:\"stdClass\":17:{s:3:\"ref\";s:6:\"Maint1\";s:18:\"multicurrency_code\";s:3:\"EUR\";s:22:\"multicurrency_total_ht\";s:11:\"10.50000000\";s:23:\"multicurrency_total_tva\";s:10:\"0.00000000\";s:23:\"multicurrency_total_ttc\";s:11:\"10.50000000\";s:3:\"qty\";s:3:\"0.3\";s:12:\"product_type\";s:1:\"1\";s:12:\"vat_src_code\";s:0:\"\";s:6:\"tva_tx\";s:5:\"0.000\";s:12:\"localtax1_tx\";s:5:\"0.000\";s:12:\"localtax2_tx\";s:5:\"0.000\";s:8:\"total_ht\";s:11:\"10.50000000\";s:9:\"total_tva\";s:10:\"0.00000000\";s:15:\"total_localtax1\";s:10:\"0.00000000\";s:15:\"total_localtax2\";s:10:\"0.00000000\";s:9:\"total_ttc\";s:11:\"10.50000000\";s:9:\"info_bits\";s:1:\"0\";}}s:3:\"ref\";s:11:\"FA2101-0131\";s:11:\"note_public\";N;}','',0,1,'Alexandre GOCZKOWSKI',1)
2021-01-20 07:24:16 DEBUG   93.11.205.129   COMMIT Transaction
2021-01-20 07:24:16 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-20 07:24:16 ERR     93.11.205.129   Your state setup use an old syntax. Reedit it using setup area.
2021-01-20 07:24:16 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:24:16 DEBUG   93.11.205.129   Company.lib::getState
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT d.rowid as id, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.code_region as region_code, r.nom as region_name FROM llx_c_departements as d, llx_c_regions as r,llx_c_country as c WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid and d.rowid=19 AND d.active = 1 AND r.active = 1 AND c.active = 1 ORDER BY c.code, d.code_departement
2021-01-20 07:24:16 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_usergroup_rights as gr, llx_usergroup_user as gu, llx_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity = 1 AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 1 AND r.perms IS NOT NULL
2021-01-20 07:24:16 INFO    93.11.205.129   --- Access to /compta/facture/card.php - action=, massaction=
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT transkey, transvalue FROM llx_overwrite_trans where lang='fr_FR' OR lang IS NULL AND entity IN (0, 1) ORDER BY lang DESC
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position FROM llx_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.position, m.rowid
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:24:16 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-20 07:24:16 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:24:16 DEBUG   93.11.205.129   HookManager::initHooks Loading hooks: context=toprightmenu-path=/autoupgrade/class/actions_autoupgrade.class.php
2021-01-20 07:24:16 DEBUG   93.11.205.129   HookManager::executeHooks Qualified hook found (hooktype=output). We call method printTopRightMenu of class ActionsAutoUpgrade, module=autoupgrade, action= context=toprightmenu
2021-01-20 07:24:16 ERR     93.11.205.129   Error: Bug into hook printTopRightMenu of module class ActionsAutoUpgrade. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:24:16 DEBUG   93.11.205.129   Facture::fetch
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp, f.remise_percent, f.remise_absolue, f.remise, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement FROM llx_facture as f LEFT JOIN llx_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llx_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llx_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid=176
2021-01-20 07:24:16 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facture' ORDER BY pos
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'societe' ORDER BY pos
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.price_level, s.tms as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.webservices_url, s.webservices_key, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.remise_supplier, s.mode_reglement, s.cond_reglement, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, st.libelle as stcomm, te.code as typent_code, i.libelle as label_incoterms, sr.remise_client FROM llx_societe as s LEFT JOIN llx_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llx_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llx_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llx_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llx_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llx_c_typent as te ON s.fk_typent = te.id LEFT JOIN llx_c_incoterms as i ON s.fk_incoterms = i.rowid LEFT JOIN llx_societe_remise as sr ON sr.rowid = (SELECT MAX(rowid) FROM llx_societe_remise WHERE fk_soc = s.rowid AND entity IN (1)) WHERE s.entity IN (1) AND s.rowid = 9
2021-01-20 07:24:16 DEBUG   93.11.205.129   useRevenueStamp
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT COUNT(*) as nb FROM llx_c_revenuestamp as r, llx_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'FR' AND r.active = 1
2021-01-20 07:24:16 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-20 07:24:16 DEBUG   93.11.205.129   DiscountAbsolute::getSumCreditNotesUsed
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type IN (0, 2, 5)
2021-01-20 07:24:16 DEBUG   93.11.205.129   DiscountAbsolute::getSumDepositsUsed
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc, llx_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 176 AND f.type = 3
2021-01-20 07:24:16 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:24:16 DEBUG   93.11.205.129   DiscountAbsolute::getAvailableDiscounts discount_type=0
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llx_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 9 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type < 2 ORDER BY fk_statut DESC
2021-01-20 07:24:16 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_user t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'internal' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:24:16 DEBUG   93.11.205.129   Facture::liste_contact
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.civility as civility, t.lastname as lastname, t.firstname, t.email, tc.source, tc.element, tc.code, tc.libelle FROM llx_c_type_contact tc, llx_element_contact ec LEFT JOIN llx_socpeople t on ec.fk_socpeople = t.rowid WHERE ec.element_id =176 AND ec.fk_c_type_contact=tc.rowid AND tc.element='facture' AND tc.source = 'external' AND tc.active=1 ORDER BY t.lastname ASC
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT COUNT(pfd.rowid) as nb FROM llx_prelevement_facture_demande as pfd WHERE pfd.fk_facture = 176 AND pfd.ext_payment_id IS NULL
2021-01-20 07:24:16 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0131 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT COUNT(rowid) as nb FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT MAX(te.ref) FROM llx_facture as te WHERE te.ref < 'FA2101-0131' AND te.entity IN (1)
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT MIN(te.ref) FROM llx_facture as te WHERE te.ref > 'FA2101-0131' AND te.entity IN (1)
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid FROM llx_facture WHERE fk_facture_source = 176 AND type = 2
2021-01-20 07:24:16 DEBUG   93.11.205.129   Form::load_cache_conditions_paiements
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid, code, libelle as label FROM llx_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2021-01-20 07:24:16 DEBUG   93.11.205.129   Form::load_cache_types_paiements
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT id, code, libelle as label, type, active FROM llx_c_paiement WHERE entity IN (1)
2021-01-20 07:24:16 DEBUG   93.11.205.129   Translate::getLabelFromKey
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT libelle as label FROM llx_c_paiement WHERE code = 'LCR' AND entity IN (1)
2021-01-20 07:24:16 DEBUG   93.11.205.129   Account::fetch
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_update, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state , aj.code as accountancy_journal FROM llx_bank_account as ba LEFT JOIN llx_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llx_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llx_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid  = 2
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2021-01-20 07:24:16 DEBUG   93.11.205.129   Translate::loadCacheCurrencies
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT code_iso, label, unicode FROM llx_c_currencies WHERE active = 1 AND code_iso = 'EUR'
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal FROM llx_paiement_facture as pf, llx_paiement as p LEFT JOIN llx_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llx_bank as b ON p.fk_bank = b.rowid LEFT JOIN llx_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 176 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llx_societe_remise_except as re WHERE fk_facture = 176
2021-01-20 07:24:16 DEBUG   93.11.205.129   Facture::fetch_lines
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc FROM llx_facturedet as l LEFT JOIN llx_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 176 ORDER BY l.rang, l.rowid
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2021-01-20 07:24:16 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'product' ORDER BY pos
2021-01-20 07:24:16 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:24:16 INFO    93.11.205.129   Product::fetch id=15 ref= ref_ext=
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 15
2021-01-20 07:24:16 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/PubTVT/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/PubTVT' AND entity = 1
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:24:16 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:24:16 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:24:16 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:24:16 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:24:16 INFO    93.11.205.129   Product::fetch id=20 ref= ref_ext=
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 20
2021-01-20 07:24:16 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/MPTVTXXL/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/MPTVTXXL' AND entity = 1
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:24:16 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:24:16 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:24:16 INFO    93.11.205.129   Product::fetch id=6 ref= ref_ext=
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc, price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell, tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, net_measure, net_measure_units, weight, weight_units, length, length_units, width, width_units, height, height_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished, accountancy_code_buy, accountancy_code_buy_intra, accountancy_code_buy_export, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp, datec, tms, import_key, entity, desiredstock, tobatch, fk_unit, fk_price_expression, price_autogen FROM llx_product WHERE rowid = 6
2021-01-20 07:24:16 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/produit/Maint1/ types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*\\.png)$"
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, date_m, fk_user_c, fk_user_m, acl, position, share FROM llx_ecm_files WHERE filepath = 'produit/Maint1' AND entity = 1
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax1_type <> '0'
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT t.localtax1, t.localtax2 FROM llx_c_tva as t, llx_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'FR' AND t.active = 1 AND t.localtax2_type <> '0'
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT COUNT(ab.rowid) as nb FROM llx_accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice' AND ab.fk_doc = 176
2021-01-20 07:24:16 DEBUG   93.11.205.129   DiscountAbsolute::fetch
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llx_societe_remise_except as sr LEFT JOIN llx_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llx_facture as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source=176
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT COUNT(ab.rowid) as nb FROM llx_accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice' AND ab.fk_doc = 176
2021-01-20 07:24:16 DEBUG   93.11.205.129   Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Primipile SAS, type=TE_SMALL
2021-01-20 07:24:16 DEBUG   93.11.205.129   mod_facture_terre::getNextValue mode=last
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llx_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT ref as ref FROM llx_facture WHERE ref LIKE 'FA____-0131' AND entity IN (1) ORDER BY ref DESC
2021-01-20 07:24:16 DEBUG   93.11.205.129   Facture::getSommePaiement
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llx_paiement_facture WHERE fk_facture = 176
2021-01-20 07:24:16 INFO    93.11.205.129   files.lib.php::dol_dir_list path=/home/gczdbfww/public_html/doli/documents/facture/FA2101-0131 types=files recursive=0 filter= excludefilter="(\\.meta|_preview.*.*\\.png)$"
2021-01-20 07:24:16 DEBUG   93.11.205.129   /core/lib/function2.lib.php::getListOfModels
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llx_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2021-01-20 07:24:16 DEBUG   93.11.205.129   Link::fetchAll
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid, entity, datea, url, label, objecttype, objectid FROM llx_links WHERE objecttype = 'facture' AND objectid = 176 AND entity = 1
2021-01-20 07:24:16 DEBUG   93.11.205.129   Link::fetchAll 0records
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llx_societe as s, llx_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM llx_societe as s, llx_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_customer as ref_client, t.ref_supplier, '' as total_ht FROM llx_societe as s, llx_contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM llx_societe as s, llx_fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM llx_societe as s, llx_facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM llx_societe as s, llx_ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (9) AND t.entity IN (1)
2021-01-20 07:24:16 DEBUG   93.11.205.129   Facture::fetchObjectLink
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llx_element_element WHERE (fk_source = 176 AND sourcetype = 'facture') OR (fk_target = 176 AND targettype = 'facture') ORDER BY sourcetype
2021-01-20 07:24:16 DEBUG   93.11.205.129   ActionComm::getActions
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT a.id FROM llx_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 176 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC
2021-01-20 07:24:16 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2745
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2745 AND element_type IN ('user', 'socpeople')
2021-01-20 07:24:16 DEBUG   93.11.205.129   ActionComm::fetch
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT a.id, a.id as ref, a.entity, a.ref_ext, a.datep, a.datep2, a.durationp, a.datec, a.tms as datem, a.code, a.label, a.note, a.fk_soc, a.fk_project, a.fk_user_author, a.fk_user_mod, a.fk_user_action, a.fk_user_done, a.fk_contact, a.percent as percentage, a.fk_element as elementid, a.elementtype, a.priority, a.fulldayevent, a.location, a.transparency, c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto, s.nom as socname, u.firstname, u.lastname as lastname FROM llx_actioncomm as a  LEFT JOIN llx_c_actioncomm as c ON a.fk_action=c.id  LEFT JOIN llx_user as u on u.rowid = a.fk_user_author LEFT JOIN llx_societe as s on s.rowid = a.fk_soc WHERE  a.id=2744
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency FROM llx_actioncomm_resources WHERE fk_actioncomm = 2744 AND element_type IN ('user', 'socpeople')
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:24:16 INFO    93.11.205.129   --- End access to /compta/facture/card.php
2021-01-20 07:24:16 DEBUG   93.11.205.129   - This is an already logged session. _SESSION['dol_login']=alex_admin _SESSION['dol_entity']=1
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.personal_email, u.job, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note as note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llx_user as u LEFT JOIN llx_c_country as c ON u.fk_country = c.rowid LEFT JOIN llx_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IN (0, 1) AND u.login = 'alex_admin' ORDER BY u.entity ASC
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help FROM llx_extrafields WHERE elementtype = 'user' ORDER BY pos
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid, fk_service FROM llx_user_extrafields WHERE fk_object = 1
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT param, value FROM llx_user_param WHERE fk_user = 1 AND entity = 1
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT rowid, entity, type, page, param, value FROM llx_default_values WHERE entity IN (1) AND user_id IN (0, 1)
2021-01-20 07:24:16 DEBUG   93.11.205.129   sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llx_user_rights as ur, llx_rights_def as r WHERE r.id = ur.fk_id AND ur.entity = 1 AND ur.fk_user= 1 AND r.perms IS NOT NULL
2021-01-20 07:24