29/11/2025 06:15:08 [ upd_cal_annul_ocf.php ] #41 => num_doc_17 =>FA202511020-01-01--- 29/11/2025 06:15:08 [ upd_cal_annul_ocf.php ] #42 => num_doc_11 =>FA202511020--- 29/11/2025 06:15:08 [ upd_cal_annul_ocf.php ] #43 => num_doc_2 =>FA--- 29/11/2025 06:15:08 [ upd_cal_annul_ocf.php ] #54 => nb_jrs_occupe =>0--- 29/11/2025 06:15:08 [ upd_cal_annul_ocf.php ] #110 => num_doc_11 =>FA202511020--- 29/11/2025 06:15:08 [ upd_cal_annul_ocf.php ] #111 => raison_annul_ocf =>annulation du départ 20251129 06:15:08--- 29/11/2025 06:15:08 [ upd_cal_annul_ocf.php ] #140 => num_doc_11 =>FA202511020--- 29/11/2025 06:15:08 [ upd_cal_annul_ocf.php ] #150 => num_doc_11 =>FA202511020--- 29/11/2025 06:15:09 [ upd_cal_annul_ocf.php ] #170 => num_doc_11 =>FA202511020--- 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #20 => lang_pdf=EN--- 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #22 => doc_ref_11=FA202511020--- 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #23 => doc_ref_11_15=FA202511020***** 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #24 => doc_ref_2=FA--- debug inc_pdf_facture> initialisation 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #64 => code_devise_dvs=--- 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #75 => code_devise_dvs=--- debug inc_pdf_facture> # 26-77 Temps : 0.0314 sec, Mémoire 630 Ko 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #100 => par_pers=1--- 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #103 => code_devise_dvs=EUR--- 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #104 => code_devise_loc=EUR--- 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #109 => pdf_confirmation=0--- 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #110 => devise_etrangere=0--- 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #119 => nb_enf_bas_age_entete=0--- 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #170 => val_change =>1--- 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #171 => fk_code_status=DEL 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #353 => doc_ref_11=FA202511020 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #683 => doc_ref_11=FA202511020 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #757 => max_grp=1 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #779 => doc_ref_11=FA202511020 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #849 => max_grp=1--- 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #854 => max_grp=1--- 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #1049 => saison_pre=--- 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #1050 => row['saison']=b--- 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #1051 => grp_pre=--- 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #1052 => row['grp']=1--- 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #1053 => prix_agent=0.00--- 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #1151 => res_montant_ht=57.03 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #1166 => res_pu_ht=57.03 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #1167 => val_change_rnc=1 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #1169 => DEBUT******************* 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #1184 => res_montant_ttc=73 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #1185 => prix_tot_ttc=73 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #1189 => prix_tot_htn=57.03 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #1194 => pu_ht_loc=57.0313 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #1196 => FIN******************* 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #1259 => cum_fact_tot_dvs_ttc=73 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #1260 => prix_tot=73 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #1261 => pu_ht=57.0313 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #1262 => par_pers=1 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #1289 => par_pers=1 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #1330 => par_pers=1 29/11/2025 06:15:09 [ inc_pdf_facture.php ] #1562 => par_pers=1 29/11/2025 06:20:43 [ upd_cal_annul_ocf.php ] #41 => num_doc_17 =>FA202511020-01-01--- 29/11/2025 06:20:43 [ upd_cal_annul_ocf.php ] #42 => num_doc_11 =>FA202511020--- 29/11/2025 06:20:43 [ upd_cal_annul_ocf.php ] #43 => num_doc_2 =>FA--- 29/11/2025 06:20:43 [ upd_cal_annul_ocf.php ] #54 => nb_jrs_occupe =>0--- 29/11/2025 06:20:43 [ upd_cal_annul_ocf.php ] #110 => num_doc_11 =>FA202511020--- 29/11/2025 06:20:43 [ upd_cal_annul_ocf.php ] #111 => raison_annul_ocf =>annulation du départ 20251129 06:20:43--- 29/11/2025 06:20:43 [ upd_cal_annul_ocf.php ] #140 => num_doc_11 =>FA202511020--- 29/11/2025 06:20:43 [ upd_cal_annul_ocf.php ] #150 => num_doc_11 =>FA202511020--- 29/11/2025 06:20:43 [ upd_cal_annul_ocf.php ] #170 => num_doc_11 =>FA202511020--- 29/11/2025 06:20:43 [ inc_pdf_facture.php ] #20 => lang_pdf=EN--- 29/11/2025 06:20:43 [ inc_pdf_facture.php ] #22 => doc_ref_11=FA202511020--- 29/11/2025 06:20:43 [ inc_pdf_facture.php ] #23 => doc_ref_11_15=FA202511020***** 29/11/2025 06:20:43 [ inc_pdf_facture.php ] #24 => doc_ref_2=FA--- debug inc_pdf_facture> initialisation 29/11/2025 06:20:43 [ inc_pdf_facture.php ] #64 => code_devise_dvs=--- 29/11/2025 06:20:43 [ inc_pdf_facture.php ] #75 => code_devise_dvs=--- debug inc_pdf_facture> # 26-77 Temps : 0.0366 sec, Mémoire 630 Ko 29/11/2025 06:20:43 [ inc_pdf_facture.php ] #100 => par_pers=1--- 29/11/2025 06:20:43 [ inc_pdf_facture.php ] #103 => code_devise_dvs=EUR--- 29/11/2025 06:20:43 [ inc_pdf_facture.php ] #104 => code_devise_loc=EUR--- 29/11/2025 06:20:43 [ inc_pdf_facture.php ] #109 => pdf_confirmation=0--- 29/11/2025 06:20:43 [ inc_pdf_facture.php ] #110 => devise_etrangere=0--- 29/11/2025 06:20:43 [ inc_pdf_facture.php ] #119 => nb_enf_bas_age_entete=0--- 29/11/2025 06:20:43 [ inc_pdf_facture.php ] #170 => val_change =>1--- 29/11/2025 06:20:43 [ inc_pdf_facture.php ] #171 => fk_code_status=DEL 29/11/2025 06:20:43 [ inc_pdf_facture.php ] #353 => doc_ref_11=FA202511020 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #683 => doc_ref_11=FA202511020 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #757 => max_grp=1 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #779 => doc_ref_11=FA202511020 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #849 => max_grp=1--- 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #854 => max_grp=1--- 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1049 => saison_pre=--- 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1050 => row['saison']=b--- 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1051 => grp_pre=--- 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1052 => row['grp']=1--- 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1053 => prix_agent=0.00--- 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1151 => res_montant_ht=57.03 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1166 => res_pu_ht=57.03 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1167 => val_change_rnc=1 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1169 => DEBUT******************* 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1184 => res_montant_ttc=73 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1185 => prix_tot_ttc=73 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1189 => prix_tot_htn=57.03 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1194 => pu_ht_loc=57.0313 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1196 => FIN******************* 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1259 => cum_fact_tot_dvs_ttc=73 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1260 => prix_tot=73 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1261 => pu_ht=57.0313 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1262 => par_pers=1 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1289 => par_pers=1 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1330 => par_pers=1 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1562 => par_pers=1 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1580 => doc_ref_11=FA202511020 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1593 => devise_etrangere=0 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1594 => val_change_pdf=1 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1649 => prix_tot=-6.64 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1650 => prix_tot_ht=-5.19 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1657 => prix_tot=-6.64 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1658 => prix_tot_ht=-5.19 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1659 => prix_tot_tva=-1.45 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1719 => doc_ref_11=FA202511020 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1866 => doc_ref_11=FA202511020 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1890 => nuitees_spl_diff_tf= 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1932 => query_spl=( (SELECT '' AS fk_facture, 'adu' AS genre, type_reglement, nb_adu_spl AS nb_spl, ( nb_adu_grt * nb_grp ) AS nb_grt, pu_adu_spl_ht AS cout_unit_spl_ht, pu_adu_spl_ttc AS cout_unit_spl, nb_nuitees_adu_spl AS nb_nuitees_spl FROM synthese_sejours WHERE num_doc = ? AND nb_adu_spl > 0 AND fk_id_op_resa < 4 ) ) UNION (SELECT '' AS fk_facture, 'enf' AS genre, type_reglement, nb_enf_spl AS nb_spl, nb_enf_grt AS nb_grt, pu_enf_spl_ht AS cout_unit_spl_ht, pu_enf_spl_ttc AS cout_unit_spl, nb_nuitees_enf_spl AS nb_nuitees_spl FROM synthese_sejours WHERE num_doc = ? AND nb_enf_spl > 0 ) 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #1933 => doc_ref_11=FA202511020 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #2802 => doc_ref_11=FA202511020 debug inc_pdf_facture> # 77-2811 Temps : 0.7807 sec, Mémoire 2049 Ko 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #2834 => doc_ref_11=FA202511020--- 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #2835 => deposit_FA_cb=0--- 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #2836 => deposit_FA_hors_cb=0--- 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #2934 => a_payer_encours_pour_cbfee=0--- 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #2935 => encours_a_payer=--- 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #2953 => encours_a_payer=--- 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #2954 => co_paiement_cb=0--- 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #2955 => deposit_FA_cb=0--- 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #2956 => a_payer_encours_pour_cbfee=0--- 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #2957 => doc_ref_11=FA202511020 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #2962 => fk_code_status=DEL--- 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #2963 => co_paiement_cb=0--- 29/11/2025 06:20:44 [ inc_pdf_facture.php ] #2964 => a_payer_encours=0--- 29/11/2025 06:20:47 [ inc_pdf_facture.php ] #3378 => hypothese_reg_CB=--- 29/11/2025 06:20:47 [ inc_pdf_facture.php ] #3379 => fk_code_status=DEL--- 29/11/2025 06:20:47 [ inc_pdf_facture.php ] #3380 => a_payer_encours_pour_cbfee=0--- 29/11/2025 06:20:47 [ inc_pdf_facture.php ] #3381 => montant_frais_divers=0--- 29/11/2025 06:20:47 [ inc_pdf_facture.php ] #3473 => montant_frais_divers=0--- 29/11/2025 06:20:47 [ inc_pdf_facture.php ] #3497 => cout_total_ht=51.84--- debug inc_pdf_facture> # 2811-3645 Temps : 2.5192 sec, Mémoire 2217 Ko 29/11/2025 06:20:47 [ inc_pdf_facture.php ] #3776 => prix_propor_ht=51.84--- 29/11/2025 06:20:47 [ inc_pdf_facture.php ] #3777 => prix_propor_tva=14.52--- 29/11/2025 06:20:47 [ inc_pdf_facture.php ] #3778 => prix_propor_ttc=66.36--- 29/11/2025 06:20:47 [ inc_pdf_facture.php ] #3826 => paye_clt_final_cb=0--- 29/11/2025 06:20:47 [ inc_pdf_facture.php ] #3859 => paye_clt_final_es=0--- 29/11/2025 06:20:47 [ inc_pdf_facture.php ] #3878 => paye_clt_final_ch=0--- 29/11/2025 06:20:47 [ inc_pdf_facture.php ] #4079 => paye_clt_final_cb=0--- 29/11/2025 06:20:47 [ inc_pdf_facture.php ] #4140 => paye_clt_final_cb=0--- 29/11/2025 06:20:47 [ inc_pdf_facture.php ] #4298 => paye_clt_final_cb=0--- 29/11/2025 06:20:47 [ inc_pdf_facture.php ] #4348 => paye_clt_final_cb=0--- 29/11/2025 06:20:47 [ inc_pdf_fact_debut_page.php ] #2 => inc_pdf_fact_debut_page= 29/11/2025 06:20:47 [ inc_pdf_facture.php ] #4896 => paye_clt_final_cb=0--- 29/11/2025 06:20:47 => fk_entite."-".$filename =>ridba002-FA202511020 29/11/2025 06:20:47 => fk_code_status =>DEL 29/11/2025 06:20:47 [ inc_pdf_facture.php ] #5202 => total_ttc_a_payer =>66.36--- 29/11/2025 06:20:47 [ inc_pdf_facture.php ] #5203 => doc_ref_11 =>FA202511020--- debug inc_pdf_facture> # 3645-5293 Temps : 1.0117 sec, Mémoire 2802 Ko 29/11/2025 06:20:48 [ inc_pdf_facture.php ] #5296 => filename =>FA202511020--- 29/11/2025 06:20:48 [ inc_pdf_facture.php ] #5297 => fk_code_status=DEL 29/11/2025 06:20:48 [ upd_cal_annul_ocf.php ] #196 => num_doc_11 =>FA202511020--- 29/11/2025 06:20:48 [ inc_maj_dg_sejours.php ] #10 => doc_ref_11=FA202511020--- debug inc_maj_dg_sejours> # 5293-12 Temps : 0.7847 sec, Mémoire 2810 Ko debug inc_maj_dg_sejours> # 12-364 Temps : 1.8440 sec, Mémoire 2960 Ko 29/11/2025 06:20:50 [ inc_spl_heb_adu_enf.php ] #98 => num_doc_11 =>FA202511020--- 29/11/2025 06:20:50 [ inc_spl_heb_adu_enf.php ] #129 => num_doc_11 =>FA202511020--- 29/11/2025 06:20:50 [ inc_spl_heb_adu_enf.php ] #154 => nb_nuitees_enf_spl =>0--- 29/11/2025 06:20:51 [ upd_cal_annul_ocf.php ] #553 => rembours_annul_ocf =>0--- debug inc_spe_utilise> # 364-6 Temps : 1.9022 sec, Mémoire 3200 Ko 29/11/2025 06:20:52 [ inc_spe_utilise.php ] #20 => code_heb_concat_uti='ridba002-JS-STD-05' 29/11/2025 06:20:52 [ inc_spe_utilise.php ] #21 => date_deb_uti=20251016 29/11/2025 06:20:52 [ inc_spe_utilise.php ] #22 => date_fin_uti=20251016 debug inc_spe_utilise> # 6-130 Temps : 0.0272 sec, Mémoire 3248 Ko 29/11/2025 06:20:52 [ inc_type_reglement_acompte.php ] #83 => total_acom_depo=0--- 29/11/2025 06:20:53 [ inc_maj_encours_client.php ] #14 => doc_ref_11=FA202511020 29/11/2025 06:20:53 [ inc_maj_encours_client.php ] #34 => doc_ref_11=FA202511020 29/11/2025 06:20:53 [ inc_maj_encours_client.php ] #35 => row['fk_code_status']=OCC 29/11/2025 06:20:53 [ inc_maj_encours_client.php ] #118 => query=SELECT fk_facture, par_pers, nb_pax, nb_adu_spl, fk_code_heb, grp, ordre, taux_tva_heb, prix_heb_ht, prix_heb_ttc, COUNT(*) AS nb_nuitees FROM dg_calendrier WHERE LEFT( fk_facture, 11 ) = ? AND type_reglement <> 'GR' AND fk_code_status NOT IN ( 'CAN', 'LIT', 'CFR', 'PRS', 'DLT' ) GROUP BY fk_facture, par_pers, nb_pax, nb_adu_spl, fk_code_heb, grp, ordre, taux_tva_heb, prix_heb_ht, prix_heb_ttc ORDER BY ordre 29/11/2025 06:20:53 [ inc_maj_encours_client.php ] #127 => cout_heb_ppc=73 29/11/2025 06:20:53 [ inc_maj_encours_client.php ] #137 => sql_diff_mis= AND fk_code_conso <> 'GES-DI-' 29/11/2025 06:20:53 [ inc_maj_encours_client.php ] #138 => fk_status=OCC 29/11/2025 06:20:53 [ inc_maj_encours_client.php ] #161 => QUERY=SELECT SUM( debit_ttc - credit_ttc ) AS ca FROM dg_depenses_clients WHERE num_doc = ? AND fk_code_conso <> 'GES-DI-' AND type_reglement <> 'GR' AND act <> 'I' AND fk_code_status NOT IN ( 'CAN', 'LIT', 'CFR', 'PRS', 'DLT' ) AND fk_code_conso <> '' 29/11/2025 06:20:53 [ inc_maj_encours_client.php ] #166 => cout_heb_ppc =>73--- 29/11/2025 06:20:53 [ inc_maj_encours_client.php ] #175 => doc_ref_11 =>FA202511020--- 29/11/2025 06:20:53 [ inc_maj_encours_client.php ] #176 => montant =>66.36--- 29/11/2025 06:20:53 [ inc_maj_encours_client.php ] #198 => doc_ref_11=FA202511020 29/11/2025 06:20:53 [ inc_maj_encours_client.php ] #199 => doc_ref_2 =>FA--- 29/11/2025 06:20:53 [ inc_tot_dep_client_agent.php ] #14 => doc_ref_11 =>FA202511020--- 29/11/2025 06:20:53 [ inc_tot_dep_client_agent.php ] #15 => fk_entite=ridba002 29/11/2025 06:20:53 [ inc_tot_dep_client_agent.php ] #53 => total_depenses_agent_ttc =>0--- 29/11/2025 06:20:53 [ inc_tot_dep_client_agent.php ] #54 => total_depenses_agent_ht =>0--- 29/11/2025 06:20:53 [ inc_tot_dep_client_agent.php ] #92 => total_depenses_client_ttc =>73--- 29/11/2025 06:20:53 [ inc_tot_dep_client_agent.php ] #93 => total_depenses_client_ht =>57.03--- 29/11/2025 06:20:53 [ inc_upd_statut_dg_clients.php ] #98 => status_dg_client =>OCC--- 29/11/2025 06:20:53 [ inc_upd_statut_dg_clients.php ] #99 => ordre_status =>1.00--- 29/11/2025 06:20:53 [ inc_upd_statut_dg_clients.php ] #100 => id_client_sql =>8658--- 29/11/2025 06:32:31 [ upd_cal_ajout_depense.php ] #66 => nd_date =>20251016--- 29/11/2025 06:32:31 [ upd_cal_ajout_depense.php ] #159 => num_doc =>FA202511020-01-01--- 29/11/2025 06:32:31 [ upd_cal_ajout_depense.php ] #160 => fk_code_conso =>HAC-12-0002--- 29/11/2025 06:32:31 [ upd_cal_ajout_depense.php ] #161 => nb_grt =>0--- 29/11/2025 06:32:31 [ upd_cal_ajout_depense.php ] #172 => nb_gratuit =>1--- 29/11/2025 06:32:31 [ upd_cal_ajout_depense.php ] #209 => qte_grt =>1--- 29/11/2025 06:32:32 [ upd_cal_ajout_depense.php ] #235 => nd_date =>20251016--- 29/11/2025 06:32:32 [ upd_cal_ajout_depense.php ] #236 => row['date_fin'] =>20251016--- 29/11/2025 06:32:32 [ upd_cal_ajout_depense.php ] #243 => nd_date =>20251016--- 29/11/2025 06:32:32 [ upd_cal_ajout_depense.php ] #244 => dt_depart =>20251017--- 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #20 => lang_pdf=EN--- 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #22 => doc_ref_11=FA202511020--- 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #23 => doc_ref_11_15=FA202511020***** 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #24 => doc_ref_2=FA--- debug inc_pdf_facture> initialisation 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #64 => code_devise_dvs=--- 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #75 => code_devise_dvs=--- debug inc_pdf_facture> # 26-77 Temps : 0.0372 sec, Mémoire 711 Ko 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #100 => par_pers=1--- 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #103 => code_devise_dvs=EUR--- 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #104 => code_devise_loc=EUR--- 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #109 => pdf_confirmation=0--- 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #110 => devise_etrangere=0--- 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #119 => nb_enf_bas_age_entete=0--- 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #170 => val_change =>1--- 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #171 => fk_code_status=OCC 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #353 => doc_ref_11=FA202511020 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #683 => doc_ref_11=FA202511020 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #757 => max_grp=1 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #779 => doc_ref_11=FA202511020 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #849 => max_grp=1--- 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #854 => max_grp=1--- 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1049 => saison_pre=--- 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1050 => row['saison']=b--- 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1051 => grp_pre=--- 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1052 => row['grp']=1--- 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1053 => prix_agent=0.00--- 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1151 => res_montant_ht=57.03 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1166 => res_pu_ht=57.03 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1167 => val_change_rnc=1 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1169 => DEBUT******************* 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1184 => res_montant_ttc=73 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1185 => prix_tot_ttc=73 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1189 => prix_tot_htn=57.03 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1194 => pu_ht_loc=57.0313 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1196 => FIN******************* 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1259 => cum_fact_tot_dvs_ttc=73 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1260 => prix_tot=73 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1261 => pu_ht=57.0313 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1262 => par_pers=1 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1289 => par_pers=1 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1330 => par_pers=1 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1562 => par_pers=1 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1580 => doc_ref_11=FA202511020 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1593 => devise_etrangere=0 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1594 => val_change_pdf=1 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1649 => prix_tot=-6.64 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1650 => prix_tot_ht=-5.19 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1657 => prix_tot=-6.64 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1658 => prix_tot_ht=-5.19 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1659 => prix_tot_tva=-1.45 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1719 => doc_ref_11=FA202511020 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1866 => doc_ref_11=FA202511020 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1890 => nuitees_spl_diff_tf= 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1932 => query_spl=( (SELECT '' AS fk_facture, 'adu' AS genre, type_reglement, nb_adu_spl AS nb_spl, ( nb_adu_grt * nb_grp ) AS nb_grt, pu_adu_spl_ht AS cout_unit_spl_ht, pu_adu_spl_ttc AS cout_unit_spl, nb_nuitees_adu_spl AS nb_nuitees_spl FROM synthese_sejours WHERE num_doc = ? AND nb_adu_spl > 0 AND fk_id_op_resa < 4 ) ) UNION (SELECT '' AS fk_facture, 'enf' AS genre, type_reglement, nb_enf_spl AS nb_spl, nb_enf_grt AS nb_grt, pu_enf_spl_ht AS cout_unit_spl_ht, pu_enf_spl_ttc AS cout_unit_spl, nb_nuitees_enf_spl AS nb_nuitees_spl FROM synthese_sejours WHERE num_doc = ? AND nb_enf_spl > 0 ) 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #1933 => doc_ref_11=FA202511020 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #2802 => doc_ref_11=FA202511020 debug inc_pdf_facture> # 77-2811 Temps : 0.7741 sec, Mémoire 2171 Ko 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #2834 => doc_ref_11=FA202511020--- 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #2835 => deposit_FA_cb=0--- 29/11/2025 06:32:32 [ inc_pdf_facture.php ] #2836 => deposit_FA_hors_cb=0--- 29/11/2025 06:32:33 [ inc_pdf_facture.php ] #2953 => encours_a_payer=--- 29/11/2025 06:32:33 [ inc_pdf_facture.php ] #2954 => co_paiement_cb=0--- 29/11/2025 06:32:33 [ inc_pdf_facture.php ] #2955 => deposit_FA_cb=0--- 29/11/2025 06:32:33 [ inc_pdf_facture.php ] #2956 => a_payer_encours_pour_cbfee=0--- 29/11/2025 06:32:33 [ inc_pdf_facture.php ] #2957 => doc_ref_11=FA202511020 29/11/2025 06:32:33 [ inc_pdf_facture.php ] #2962 => fk_code_status=OCC--- 29/11/2025 06:32:33 [ inc_pdf_facture.php ] #2963 => co_paiement_cb=73.38--- 29/11/2025 06:32:33 [ inc_pdf_facture.php ] #2964 => a_payer_encours=73.38--- 29/11/2025 06:32:35 [ inc_pdf_facture.php ] #3378 => hypothese_reg_CB=CB--- 29/11/2025 06:32:35 [ inc_pdf_facture.php ] #3379 => fk_code_status=OCC--- 29/11/2025 06:32:35 [ inc_pdf_facture.php ] #3380 => a_payer_encours_pour_cbfee=0--- 29/11/2025 06:32:35 [ inc_pdf_facture.php ] #3381 => montant_frais_divers=0--- 29/11/2025 06:32:35 [ inc_pdf_facture.php ] #3390 => montant_frais_divers=0--- 29/11/2025 06:32:35 [ inc_pdf_facture.php ] #3473 => montant_frais_divers=0--- 29/11/2025 06:32:35 [ inc_pdf_facture.php ] #3497 => cout_total_ht=57.69--- debug inc_pdf_facture> # 2811-3645 Temps : 2.5767 sec, Mémoire 2434 Ko 29/11/2025 06:32:35 [ inc_pdf_facture.php ] #4079 => paye_clt_final_cb=--- 29/11/2025 06:32:35 [ inc_pdf_facture.php ] #4140 => paye_clt_final_cb=--- 29/11/2025 06:32:35 [ inc_pdf_facture.php ] #4298 => paye_clt_final_cb=--- 29/11/2025 06:32:35 [ inc_pdf_facture.php ] #4348 => paye_clt_final_cb=--- 29/11/2025 06:32:35 [ inc_pdf_fact_debut_page.php ] #2 => inc_pdf_fact_debut_page= 29/11/2025 06:32:35 [ inc_pdf_facture.php ] #4896 => paye_clt_final_cb=--- 29/11/2025 06:32:35 => fk_entite."-".$filename =>ridba002-FA202511020 29/11/2025 06:32:35 => fk_code_status =>OCC 29/11/2025 06:32:35 [ inc_pdf_facture.php ] #5258 => pdf_make_resa_web =>0--- 29/11/2025 06:32:35 [ inc_pdf_facture.php ] #5259 => fk_code_status =>OCC--- 29/11/2025 06:32:35 [ inc_pdf_facture.php ] #5260 => val_change =>1--- 29/11/2025 06:32:35 [ inc_pdf_facture.php ] #5261 => code_devise_dvs =>EUR--- 29/11/2025 06:32:35 [ inc_pdf_facture.php ] #5262 => filename =>FA202511020--- debug inc_pdf_facture> # 3645-5293 Temps : 0.1187 sec, Mémoire 3024 Ko 29/11/2025 06:32:35 [ inc_pdf_facture.php ] #5296 => filename =>FA202511020--- 29/11/2025 06:32:35 [ inc_pdf_facture.php ] #5297 => fk_code_status=OCC 29/11/2025 06:32:35 [ inc_type_reglement_acompte.php ] #83 => total_acom_depo=0--- 29/11/2025 06:32:36 [ inc_maj_encours_client.php ] #14 => doc_ref_11=FA202511020 29/11/2025 06:32:36 [ inc_maj_encours_client.php ] #34 => doc_ref_11=FA202511020 29/11/2025 06:32:36 [ inc_maj_encours_client.php ] #35 => row['fk_code_status']=OCC 29/11/2025 06:32:36 [ inc_maj_encours_client.php ] #118 => query=SELECT fk_facture, par_pers, nb_pax, nb_adu_spl, fk_code_heb, grp, ordre, taux_tva_heb, prix_heb_ht, prix_heb_ttc, COUNT(*) AS nb_nuitees FROM dg_calendrier WHERE LEFT( fk_facture, 11 ) = ? AND type_reglement <> 'GR' AND fk_code_status NOT IN ( 'CAN', 'LIT', 'CFR', 'PRS', 'DLT' ) GROUP BY fk_facture, par_pers, nb_pax, nb_adu_spl, fk_code_heb, grp, ordre, taux_tva_heb, prix_heb_ht, prix_heb_ttc ORDER BY ordre 29/11/2025 06:32:36 [ inc_maj_encours_client.php ] #127 => cout_heb_ppc=73 29/11/2025 06:32:36 [ inc_maj_encours_client.php ] #137 => sql_diff_mis= AND fk_code_conso <> 'GES-DI-' 29/11/2025 06:32:36 [ inc_maj_encours_client.php ] #138 => fk_status=OCC 29/11/2025 06:32:36 [ inc_maj_encours_client.php ] #161 => QUERY=SELECT SUM( debit_ttc - credit_ttc ) AS ca FROM dg_depenses_clients WHERE num_doc = ? AND fk_code_conso <> 'GES-DI-' AND type_reglement <> 'GR' AND act <> 'I' AND fk_code_status NOT IN ( 'CAN', 'LIT', 'CFR', 'PRS', 'DLT' ) AND fk_code_conso <> '' 29/11/2025 06:32:36 [ inc_maj_encours_client.php ] #166 => cout_heb_ppc =>73--- 29/11/2025 06:32:36 [ inc_maj_encours_client.php ] #175 => doc_ref_11 =>FA202511020--- 29/11/2025 06:32:36 [ inc_maj_encours_client.php ] #176 => montant =>73.38--- 29/11/2025 06:32:36 [ inc_maj_encours_client.php ] #198 => doc_ref_11=FA202511020 29/11/2025 06:32:36 [ inc_maj_encours_client.php ] #199 => doc_ref_2 =>FA--- 29/11/2025 06:32:36 [ inc_tot_dep_client_agent.php ] #14 => doc_ref_11 =>FA202511020--- 29/11/2025 06:32:36 [ inc_tot_dep_client_agent.php ] #15 => fk_entite=ridba002 29/11/2025 06:32:36 [ inc_tot_dep_client_agent.php ] #53 => total_depenses_agent_ttc =>0--- 29/11/2025 06:32:36 [ inc_tot_dep_client_agent.php ] #54 => total_depenses_agent_ht =>0--- 29/11/2025 06:32:36 [ inc_tot_dep_client_agent.php ] #92 => total_depenses_client_ttc =>73--- 29/11/2025 06:32:36 [ inc_tot_dep_client_agent.php ] #93 => total_depenses_client_ht =>57.03---