Symfony Profiler

SELECT
  t0.slug_username AS slug_username_1,
  t0.username AS username_2,
  t0.password AS password_3,
  t0.roles AS roles_4,
  t0.id AS id_5,
  t0.email AS email_6,
  t0.email_token AS email_token_7,
  t0.nom AS nom_8,
  t0.prenom AS prenom_9,
  t0.nom_complet AS nom_complet_10,
  t0.dateNaissance AS dateNaissance_11,
  t0.contacts AS contacts_12,
  t0.adresse AS adresse_13,
  t0.matricule AS matricule_14,
  t0.salaire AS salaire_15,
  t0.numero_cnps AS numero_cnps_16,
  t0.vacataire AS vacataire_17,
  t0.created_at AS created_at_18,
  t0.updated_at AS updated_at_19,
  t0.filename AS filename_20,
  t0.boutique_id AS boutique_id_21,
  t0.avatar_id AS avatar_id_22
FROM
  app_user t0
WHERE
  t0.id = ?

SELECT t0.slug_username AS slug_username_1, t0.username AS username_2, t0.password AS password_3, t0.roles AS roles_4, t0.id AS id_5, t0.email AS email_6, t0.email_token AS email_token_7, t0.nom AS nom_8, t0.prenom AS prenom_9, t0.nom_complet AS nom_complet_10, t0.dateNaissance AS dateNaissance_11, t0.contacts AS contacts_12, t0.adresse AS adresse_13, t0.matricule AS matricule_14, t0.salaire AS salaire_15, t0.numero_cnps AS numero_cnps_16, t0.vacataire AS vacataire_17, t0.created_at AS created_at_18, t0.updated_at AS updated_at_19, t0.filename AS filename_20, t0.boutique_id AS boutique_id_21, t0.avatar_id AS avatar_id_22 FROM app_user t0 WHERE t0.id = 89;

SELECT
  t0.slug AS slug_1,
  t0.id AS id_2,
  t0.adresse AS adresse_3,
  t0.nom AS nom_4,
  t0.heure_debut_travail AS heure_debut_travail_5,
  t0.heure_fin_travail AS heure_fin_travail_6,
  t0.temps_de_travail AS temps_de_travail_7,
  t0.sigle AS sigle_8,
  t0.email AS email_9,
  t0.phone AS phone_10,
  t0.code_postal AS code_postal_11,
  t0.ville AS ville_12,
  t0.site_web AS site_web_13,
  t0.fax AS fax_14,
  t0.statut_juridique AS statut_juridique_15,
  t0.capital AS capital_16,
  t0.matricule AS matricule_17,
  t0.siret AS siret_18,
  t0.ape AS ape_19,
  t0.cc AS cc_20,
  t0.facture_tva AS facture_tva_21,
  t0.mention_legal AS mention_legal_22,
  t0.banque AS banque_23,
  t0.rib AS rib_24,
  t0.iban AS iban_25,
  t0.bic AS bic_26,
  t0.url_fnede_base AS url_fnede_base_27,
  t0.api_key_fne AS api_key_fne_28,
  t0.solde_timbre_fne AS solde_timbre_fne_29,
  t0.numero_cnps AS numero_cnps_30,
  t0.logo_id AS logo_id_31,
  t0.settings_id AS settings_id_32,
  t0.pays_id AS pays_id_33
FROM
  gestock_boutique t0
WHERE
  t0.slug = ?
LIMIT
  1

SELECT t0.slug AS slug_1, t0.id AS id_2, t0.adresse AS adresse_3, t0.nom AS nom_4, t0.heure_debut_travail AS heure_debut_travail_5, t0.heure_fin_travail AS heure_fin_travail_6, t0.temps_de_travail AS temps_de_travail_7, t0.sigle AS sigle_8, t0.email AS email_9, t0.phone AS phone_10, t0.code_postal AS code_postal_11, t0.ville AS ville_12, t0.site_web AS site_web_13, t0.fax AS fax_14, t0.statut_juridique AS statut_juridique_15, t0.capital AS capital_16, t0.matricule AS matricule_17, t0.siret AS siret_18, t0.ape AS ape_19, t0.cc AS cc_20, t0.facture_tva AS facture_tva_21, t0.mention_legal AS mention_legal_22, t0.banque AS banque_23, t0.rib AS rib_24, t0.iban AS iban_25, t0.bic AS bic_26, t0.url_fnede_base AS url_fnede_base_27, t0.api_key_fne AS api_key_fne_28, t0.solde_timbre_fne AS solde_timbre_fne_29, t0.numero_cnps AS numero_cnps_30, t0.logo_id AS logo_id_31, t0.settings_id AS settings_id_32, t0.pays_id AS pays_id_33 FROM gestock_boutique t0 WHERE t0.slug = 'ims-sarl-22' LIMIT 1;

SELECT
  t0.role AS role_1,
  t0.accepte AS accepte_2,
  t0.est_parti AS est_parti_3,
  t0.salaire AS salaire_4,
  t0.matricule AS matricule_5,
  t0.la_fonction AS la_fonction_6,
  t0.categorie_emploi AS categorie_emploi_7,
  t0.la_qualification AS la_qualification_8,
  t0.departement_emploi AS departement_emploi_9,
  t0.date_de_prise_de_fonction AS date_de_prise_de_fonction_10,
  t0.igr AS igr_11,
  t0.nombre_d_enfant AS nombre_d_enfant_12,
  t0.nom_etablissement_fne AS nom_etablissement_fne_13,
  t0.nom_point_de_vente_fne AS nom_point_de_vente_fne_14,
  t0.boutique_id AS boutique_id_15,
  t0.user_id AS user_id_16
FROM
  gestock_user_boutique t0
WHERE
  t0.user_id = ?
  AND t0.boutique_id = ?
LIMIT
  1

SELECT t0.role AS role_1, t0.accepte AS accepte_2, t0.est_parti AS est_parti_3, t0.salaire AS salaire_4, t0.matricule AS matricule_5, t0.la_fonction AS la_fonction_6, t0.categorie_emploi AS categorie_emploi_7, t0.la_qualification AS la_qualification_8, t0.departement_emploi AS departement_emploi_9, t0.date_de_prise_de_fonction AS date_de_prise_de_fonction_10, t0.igr AS igr_11, t0.nombre_d_enfant AS nombre_d_enfant_12, t0.nom_etablissement_fne AS nom_etablissement_fne_13, t0.nom_point_de_vente_fne AS nom_point_de_vente_fne_14, t0.boutique_id AS boutique_id_15, t0.user_id AS user_id_16 FROM gestock_user_boutique t0 WHERE t0.user_id = 89 AND t0.boutique_id = 22 LIMIT 1;

SELECT
  c0_.id AS id_0,
  c0_.nom AS nom_1,
  c0_.groupe_charge AS groupe_charge_2,
  g1_.slug AS slug_3,
  g1_.id AS id_4,
  g1_.adresse AS adresse_5,
  g1_.nom AS nom_6,
  g1_.heure_debut_travail AS heure_debut_travail_7,
  g1_.heure_fin_travail AS heure_fin_travail_8,
  g1_.temps_de_travail AS temps_de_travail_9,
  g1_.sigle AS sigle_10,
  g1_.email AS email_11,
  g1_.phone AS phone_12,
  g1_.code_postal AS code_postal_13,
  g1_.ville AS ville_14,
  g1_.site_web AS site_web_15,
  g1_.fax AS fax_16,
  g1_.statut_juridique AS statut_juridique_17,
  g1_.capital AS capital_18,
  g1_.matricule AS matricule_19,
  g1_.siret AS siret_20,
  g1_.ape AS ape_21,
  g1_.cc AS cc_22,
  g1_.facture_tva AS facture_tva_23,
  g1_.mention_legal AS mention_legal_24,
  g1_.banque AS banque_25,
  g1_.rib AS rib_26,
  g1_.iban AS iban_27,
  g1_.bic AS bic_28,
  g1_.url_fnede_base AS url_fnede_base_29,
  g1_.api_key_fne AS api_key_fne_30,
  g1_.solde_timbre_fne AS solde_timbre_fne_31,
  g1_.numero_cnps AS numero_cnps_32,
  c0_.boutique_id AS boutique_id_33,
  g1_.logo_id AS logo_id_34,
  g1_.settings_id AS settings_id_35,
  g1_.pays_id AS pays_id_36
FROM
  categorie_depense c0_
  LEFT JOIN gestock_boutique g1_ ON c0_.boutique_id = g1_.id
WHERE
  g1_.id = ?
  AND c0_.id IN (?)
ORDER BY
  c0_.nom ASC

SELECT c0_.id AS id_0, c0_.nom AS nom_1, c0_.groupe_charge AS groupe_charge_2, g1_.slug AS slug_3, g1_.id AS id_4, g1_.adresse AS adresse_5, g1_.nom AS nom_6, g1_.heure_debut_travail AS heure_debut_travail_7, g1_.heure_fin_travail AS heure_fin_travail_8, g1_.temps_de_travail AS temps_de_travail_9, g1_.sigle AS sigle_10, g1_.email AS email_11, g1_.phone AS phone_12, g1_.code_postal AS code_postal_13, g1_.ville AS ville_14, g1_.site_web AS site_web_15, g1_.fax AS fax_16, g1_.statut_juridique AS statut_juridique_17, g1_.capital AS capital_18, g1_.matricule AS matricule_19, g1_.siret AS siret_20, g1_.ape AS ape_21, g1_.cc AS cc_22, g1_.facture_tva AS facture_tva_23, g1_.mention_legal AS mention_legal_24, g1_.banque AS banque_25, g1_.rib AS rib_26, g1_.iban AS iban_27, g1_.bic AS bic_28, g1_.url_fnede_base AS url_fnede_base_29, g1_.api_key_fne AS api_key_fne_30, g1_.solde_timbre_fne AS solde_timbre_fne_31, g1_.numero_cnps AS numero_cnps_32, c0_.boutique_id AS boutique_id_33, g1_.logo_id AS logo_id_34, g1_.settings_id AS settings_id_35, g1_.pays_id AS pays_id_36 FROM categorie_depense c0_ LEFT JOIN gestock_boutique g1_ ON c0_.boutique_id = g1_.id WHERE g1_.id = 22 AND c0_.id IN ('35') ORDER BY c0_.nom ASC;

"START TRANSACTION"

"START TRANSACTION";

INSERT INTO gestock_expensive (
  la_date, piece, detail, moyen_de_paiement,
  montant, mois, annee, est_supprime,
  categorie_depense_id, boutique_id,
  tiers_id, cree_par_id, modifie_par_id,
  supprime_par_id
)
VALUES
  (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)

INSERT INTO gestock_expensive (la_date, piece, detail, moyen_de_paiement, montant, mois, annee, est_supprime, categorie_depense_id, boutique_id, tiers_id, cree_par_id, modifie_par_id, supprime_par_id) VALUES ('2026-04-17 00:00:00', NULL, 'LIVRAISON DE COLIS', NULL, 1000, '042026', '2026', 0, 35, 22, NULL, 89, NULL, NULL);

"COMMIT"

"COMMIT";

SELECT
  t0.id AS id_1,
  t0.devise AS devise_2,
  t0.lettre_debut_facture_avoir AS lettre_debut_facture_avoir_3,
  t0.ente_document AS ente_document_4,
  t0.bon_de_livraison_avec_prix AS bon_de_livraison_avec_prix_5,
  t0.pied_document AS pied_document_6,
  t0.lettre_debut_facture_acompte AS lettre_debut_facture_acompte_7,
  t0.lettre_debut_facture AS lettre_debut_facture_8,
  t0.lettre_debut_devis AS lettre_debut_devis_9,
  t0.inclu_annee AS inclu_annee_10,
  t0.nombre_de_chiffre AS nombre_de_chiffre_11,
  t0.a_ete_change AS a_ete_change_12,
  t0.facture_contient_entete AS facture_contient_entete_13,
  t0.marge_entete AS marge_entete_14,
  t0.marge_pied_de_page AS marge_pied_de_page_15,
  t0.format_papier_impression AS format_papier_impression_16,
  t0.taille_logo_sur_les_documents AS taille_logo_sur_les_documents_17,
  t0.texte_mail_simple AS texte_mail_simple_18,
  t0.sujet_mail_simple AS sujet_mail_simple_19,
  t0.texte_mail_pre_relance AS texte_mail_pre_relance_20,
  t0.sujet_mail_pre_relance AS sujet_mail_pre_relance_21,
  t0.texte_mail_relance1 AS texte_mail_relance1_22,
  t0.sujet_mail_relance1 AS sujet_mail_relance1_23,
  t0.texte_mail_relance2 AS texte_mail_relance2_24,
  t0.sujet_mail_relance2 AS sujet_mail_relance2_25,
  t0.generer_automatiquement_fne AS generer_automatiquement_fne_26,
  t0.generer_automatiquement_ecritures_comptabilite AS generer_automatiquement_ecritures_comptabilite_27,
  t0.paiement_automatique_des_factures AS paiement_automatique_des_factures_28,
  t0.journal_de_vente_id AS journal_de_vente_id_29,
  t0.compte_de_vente_id AS compte_de_vente_id_30,
  t0.journal_dachat_id AS journal_dachat_id_31,
  t0.compte_dachat_id AS compte_dachat_id_32,
  t0.journal_de_caisse_id AS journal_de_caisse_id_33,
  t0.journal_de_banque_id AS journal_de_banque_id_34
FROM
  gestock_settings t0
WHERE
  t0.id = ?

SELECT t0.id AS id_1, t0.devise AS devise_2, t0.lettre_debut_facture_avoir AS lettre_debut_facture_avoir_3, t0.ente_document AS ente_document_4, t0.bon_de_livraison_avec_prix AS bon_de_livraison_avec_prix_5, t0.pied_document AS pied_document_6, t0.lettre_debut_facture_acompte AS lettre_debut_facture_acompte_7, t0.lettre_debut_facture AS lettre_debut_facture_8, t0.lettre_debut_devis AS lettre_debut_devis_9, t0.inclu_annee AS inclu_annee_10, t0.nombre_de_chiffre AS nombre_de_chiffre_11, t0.a_ete_change AS a_ete_change_12, t0.facture_contient_entete AS facture_contient_entete_13, t0.marge_entete AS marge_entete_14, t0.marge_pied_de_page AS marge_pied_de_page_15, t0.format_papier_impression AS format_papier_impression_16, t0.taille_logo_sur_les_documents AS taille_logo_sur_les_documents_17, t0.texte_mail_simple AS texte_mail_simple_18, t0.sujet_mail_simple AS sujet_mail_simple_19, t0.texte_mail_pre_relance AS texte_mail_pre_relance_20, t0.sujet_mail_pre_relance AS sujet_mail_pre_relance_21, t0.texte_mail_relance1 AS texte_mail_relance1_22, t0.sujet_mail_relance1 AS sujet_mail_relance1_23, t0.texte_mail_relance2 AS texte_mail_relance2_24, t0.sujet_mail_relance2 AS sujet_mail_relance2_25, t0.generer_automatiquement_fne AS generer_automatiquement_fne_26, t0.generer_automatiquement_ecritures_comptabilite AS generer_automatiquement_ecritures_comptabilite_27, t0.paiement_automatique_des_factures AS paiement_automatique_des_factures_28, t0.journal_de_vente_id AS journal_de_vente_id_29, t0.compte_de_vente_id AS compte_de_vente_id_30, t0.journal_dachat_id AS journal_dachat_id_31, t0.compte_dachat_id AS compte_dachat_id_32, t0.journal_de_caisse_id AS journal_de_caisse_id_33, t0.journal_de_banque_id AS journal_de_banque_id_34 FROM gestock_settings t0 WHERE t0.id = 22;

"START TRANSACTION"

"START TRANSACTION";

INSERT INTO groupe_ecriture_comptable (
  libelle_ecriture, credit, debit, solde,
  la_date, numero_piece, annee, mois,
  boutique_id, le_journal_id
)
VALUES
  (?, ?, ?, ?, ?, ?, ?, ?, ?, ?)

INSERT INTO groupe_ecriture_comptable (libelle_ecriture, credit, debit, solde, la_date, numero_piece, annee, mois, boutique_id, le_journal_id) VALUES ('Règlement fournisseur', 1000, 1000, NULL, '2026-04-17 00:00:00', NULL, '2026', '04', 22, NULL);

UPDATE
  gestock_expensive
SET
  moyen_de_paiement = ?
WHERE
  id = ?

UPDATE gestock_expensive SET moyen_de_paiement = 'cash' WHERE id = 320;

"COMMIT"

"COMMIT";

SELECT
  t0.id AS id_1,
  t0.numero AS numero_2,
  t0.nom AS nom_3,
  t0.annee AS annee_4,
  t0.mois AS mois_5,
  t0.debit AS debit_6,
  t0.credit AS credit_7,
  t0.solde AS solde_8,
  t0.boutique_id AS boutique_id_9,
  t0.la_classe_id AS la_classe_id_10
FROM
  compte t0
WHERE
  t0.boutique_id = ?
  AND t0.numero = ?
LIMIT
  1

SELECT t0.id AS id_1, t0.numero AS numero_2, t0.nom AS nom_3, t0.annee AS annee_4, t0.mois AS mois_5, t0.debit AS debit_6, t0.credit AS credit_7, t0.solde AS solde_8, t0.boutique_id AS boutique_id_9, t0.la_classe_id AS la_classe_id_10 FROM compte t0 WHERE t0.boutique_id = 22 AND t0.numero = '5711' LIMIT 1;

SELECT
  t0.id AS id_1,
  t0.numero AS numero_2,
  t0.nom AS nom_3,
  t0.annee AS annee_4,
  t0.mois AS mois_5,
  t0.debit AS debit_6,
  t0.credit AS credit_7,
  t0.solde AS solde_8,
  t0.boutique_id AS boutique_id_9,
  t0.la_classe_id AS la_classe_id_10
FROM
  compte t0
WHERE
  t0.boutique_id = ?
  AND t0.numero = ?
LIMIT
  1

SELECT t0.id AS id_1, t0.numero AS numero_2, t0.nom AS nom_3, t0.annee AS annee_4, t0.mois AS mois_5, t0.debit AS debit_6, t0.credit AS credit_7, t0.solde AS solde_8, t0.boutique_id AS boutique_id_9, t0.la_classe_id AS la_classe_id_10 FROM compte t0 WHERE t0.boutique_id = 22 AND t0.numero = '658' LIMIT 1;

"START TRANSACTION"

"START TRANSACTION";

INSERT INTO ecriture_comptable (
  mois, annee, libelle_ecriture, credit,
  debit, solde, la_date, numero_piece,
  boutique_id, le_journal_id, compte_id,
  groupe_ecriture_comptable_id
)
VALUES
  (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)

INSERT INTO ecriture_comptable (mois, annee, libelle_ecriture, credit, debit, solde, la_date, numero_piece, boutique_id, le_journal_id, compte_id, groupe_ecriture_comptable_id) VALUES ('04', '2026', 'Règlement fournisseur', 1000, NULL, -4942895, '2026-04-17 00:00:00', NULL, 22, 87, 137, 543);

INSERT INTO ecriture_comptable (
  mois, annee, libelle_ecriture, credit,
  debit, solde, la_date, numero_piece,
  boutique_id, le_journal_id, compte_id,
  groupe_ecriture_comptable_id
)
VALUES
  (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)

INSERT INTO ecriture_comptable (mois, annee, libelle_ecriture, credit, debit, solde, la_date, numero_piece, boutique_id, le_journal_id, compte_id, groupe_ecriture_comptable_id) VALUES ('04', '2026', 'Règlement fournisseur', NULL, 1000, 1652400, '2026-04-17 00:00:00', NULL, 22, 87, 472, 543);

UPDATE
  compte
SET
  solde = ?
WHERE
  id = ?

UPDATE compte SET solde = -4942895 WHERE id = 137;

UPDATE
  compte
SET
  solde = ?
WHERE
  id = ?

UPDATE compte SET solde = 1652400 WHERE id = 472;

UPDATE
  groupe_ecriture_comptable
SET
  le_journal_id = ?
WHERE
  id = ?

UPDATE groupe_ecriture_comptable SET le_journal_id = 87 WHERE id = 543;

"COMMIT"

"COMMIT";

SELECT
  g0_.id AS id_0,
  g0_.type_client AS type_client_1,
  g0_.nom AS nom_2,
  g0_.adresse AS adresse_3,
  g0_.code_postal AS code_postal_4,
  g0_.ville AS ville_5,
  g0_.email AS email_6,
  g0_.telephone AS telephone_7,
  g0_.assujetti_ala_tva AS assujetti_ala_tva_8,
  g0_.code_tva AS code_tva_9,
  g0_.est_supprime AS est_supprime_10,
  g1_.slug AS slug_11,
  g1_.id AS id_12,
  g1_.adresse AS adresse_13,
  g1_.nom AS nom_14,
  g1_.heure_debut_travail AS heure_debut_travail_15,
  g1_.heure_fin_travail AS heure_fin_travail_16,
  g1_.temps_de_travail AS temps_de_travail_17,
  g1_.sigle AS sigle_18,
  g1_.email AS email_19,
  g1_.phone AS phone_20,
  g1_.code_postal AS code_postal_21,
  g1_.ville AS ville_22,
  g1_.site_web AS site_web_23,
  g1_.fax AS fax_24,
  g1_.statut_juridique AS statut_juridique_25,
  g1_.capital AS capital_26,
  g1_.matricule AS matricule_27,
  g1_.siret AS siret_28,
  g1_.ape AS ape_29,
  g1_.cc AS cc_30,
  g1_.facture_tva AS facture_tva_31,
  g1_.mention_legal AS mention_legal_32,
  g1_.banque AS banque_33,
  g1_.rib AS rib_34,
  g1_.iban AS iban_35,
  g1_.bic AS bic_36,
  g1_.url_fnede_base AS url_fnede_base_37,
  g1_.api_key_fne AS api_key_fne_38,
  g1_.solde_timbre_fne AS solde_timbre_fne_39,
  g1_.numero_cnps AS numero_cnps_40,
  g0_.boutique_id AS boutique_id_41,
  g0_.pays_id AS pays_id_42,
  g0_.cree_par_id AS cree_par_id_43,
  g0_.modifie_par_id AS modifie_par_id_44,
  g0_.supprime_par_id AS supprime_par_id_45,
  g1_.logo_id AS logo_id_46,
  g1_.settings_id AS settings_id_47,
  g1_.pays_id AS pays_id_48
FROM
  gestock_tiers g0_
  LEFT JOIN gestock_boutique g1_ ON g0_.boutique_id = g1_.id
WHERE
  g1_.id = ?
ORDER BY
  g0_.nom ASC

SELECT g0_.id AS id_0, g0_.type_client AS type_client_1, g0_.nom AS nom_2, g0_.adresse AS adresse_3, g0_.code_postal AS code_postal_4, g0_.ville AS ville_5, g0_.email AS email_6, g0_.telephone AS telephone_7, g0_.assujetti_ala_tva AS assujetti_ala_tva_8, g0_.code_tva AS code_tva_9, g0_.est_supprime AS est_supprime_10, g1_.slug AS slug_11, g1_.id AS id_12, g1_.adresse AS adresse_13, g1_.nom AS nom_14, g1_.heure_debut_travail AS heure_debut_travail_15, g1_.heure_fin_travail AS heure_fin_travail_16, g1_.temps_de_travail AS temps_de_travail_17, g1_.sigle AS sigle_18, g1_.email AS email_19, g1_.phone AS phone_20, g1_.code_postal AS code_postal_21, g1_.ville AS ville_22, g1_.site_web AS site_web_23, g1_.fax AS fax_24, g1_.statut_juridique AS statut_juridique_25, g1_.capital AS capital_26, g1_.matricule AS matricule_27, g1_.siret AS siret_28, g1_.ape AS ape_29, g1_.cc AS cc_30, g1_.facture_tva AS facture_tva_31, g1_.mention_legal AS mention_legal_32, g1_.banque AS banque_33, g1_.rib AS rib_34, g1_.iban AS iban_35, g1_.bic AS bic_36, g1_.url_fnede_base AS url_fnede_base_37, g1_.api_key_fne AS api_key_fne_38, g1_.solde_timbre_fne AS solde_timbre_fne_39, g1_.numero_cnps AS numero_cnps_40, g0_.boutique_id AS boutique_id_41, g0_.pays_id AS pays_id_42, g0_.cree_par_id AS cree_par_id_43, g0_.modifie_par_id AS modifie_par_id_44, g0_.supprime_par_id AS supprime_par_id_45, g1_.logo_id AS logo_id_46, g1_.settings_id AS settings_id_47, g1_.pays_id AS pays_id_48 FROM gestock_tiers g0_ LEFT JOIN gestock_boutique g1_ ON g0_.boutique_id = g1_.id WHERE g1_.id = NULL ORDER BY g0_.nom ASC;

SELECT
  c0_.id AS id_0,
  c0_.nom AS nom_1,
  c0_.groupe_charge AS groupe_charge_2,
  g1_.slug AS slug_3,
  g1_.id AS id_4,
  g1_.adresse AS adresse_5,
  g1_.nom AS nom_6,
  g1_.heure_debut_travail AS heure_debut_travail_7,
  g1_.heure_fin_travail AS heure_fin_travail_8,
  g1_.temps_de_travail AS temps_de_travail_9,
  g1_.sigle AS sigle_10,
  g1_.email AS email_11,
  g1_.phone AS phone_12,
  g1_.code_postal AS code_postal_13,
  g1_.ville AS ville_14,
  g1_.site_web AS site_web_15,
  g1_.fax AS fax_16,
  g1_.statut_juridique AS statut_juridique_17,
  g1_.capital AS capital_18,
  g1_.matricule AS matricule_19,
  g1_.siret AS siret_20,
  g1_.ape AS ape_21,
  g1_.cc AS cc_22,
  g1_.facture_tva AS facture_tva_23,
  g1_.mention_legal AS mention_legal_24,
  g1_.banque AS banque_25,
  g1_.rib AS rib_26,
  g1_.iban AS iban_27,
  g1_.bic AS bic_28,
  g1_.url_fnede_base AS url_fnede_base_29,
  g1_.api_key_fne AS api_key_fne_30,
  g1_.solde_timbre_fne AS solde_timbre_fne_31,
  g1_.numero_cnps AS numero_cnps_32,
  c0_.boutique_id AS boutique_id_33,
  g1_.logo_id AS logo_id_34,
  g1_.settings_id AS settings_id_35,
  g1_.pays_id AS pays_id_36
FROM
  categorie_depense c0_
  LEFT JOIN gestock_boutique g1_ ON c0_.boutique_id = g1_.id
WHERE
  g1_.id = ?
ORDER BY
  c0_.nom ASC

SELECT c0_.id AS id_0, c0_.nom AS nom_1, c0_.groupe_charge AS groupe_charge_2, g1_.slug AS slug_3, g1_.id AS id_4, g1_.adresse AS adresse_5, g1_.nom AS nom_6, g1_.heure_debut_travail AS heure_debut_travail_7, g1_.heure_fin_travail AS heure_fin_travail_8, g1_.temps_de_travail AS temps_de_travail_9, g1_.sigle AS sigle_10, g1_.email AS email_11, g1_.phone AS phone_12, g1_.code_postal AS code_postal_13, g1_.ville AS ville_14, g1_.site_web AS site_web_15, g1_.fax AS fax_16, g1_.statut_juridique AS statut_juridique_17, g1_.capital AS capital_18, g1_.matricule AS matricule_19, g1_.siret AS siret_20, g1_.ape AS ape_21, g1_.cc AS cc_22, g1_.facture_tva AS facture_tva_23, g1_.mention_legal AS mention_legal_24, g1_.banque AS banque_25, g1_.rib AS rib_26, g1_.iban AS iban_27, g1_.bic AS bic_28, g1_.url_fnede_base AS url_fnede_base_29, g1_.api_key_fne AS api_key_fne_30, g1_.solde_timbre_fne AS solde_timbre_fne_31, g1_.numero_cnps AS numero_cnps_32, c0_.boutique_id AS boutique_id_33, g1_.logo_id AS logo_id_34, g1_.settings_id AS settings_id_35, g1_.pays_id AS pays_id_36 FROM categorie_depense c0_ LEFT JOIN gestock_boutique g1_ ON c0_.boutique_id = g1_.id WHERE g1_.id = NULL ORDER BY c0_.nom ASC;

SELECT
  t0.id AS id_1,
  t0.url AS url_2,
  t0.alt AS alt_3,
  t0.date_ajout AS date_ajout_4,
  t0.full_url AS full_url_5,
  t0.original_url AS original_url_6,
  t0.est_valide AS est_valide_7
FROM
  gestock_photo t0
WHERE
  t0.id = ?

SELECT t0.id AS id_1, t0.url AS url_2, t0.alt AS alt_3, t0.date_ajout AS date_ajout_4, t0.full_url AS full_url_5, t0.original_url AS original_url_6, t0.est_valide AS est_valide_7 FROM gestock_photo t0 WHERE t0.id = 127;

SELECT
  t0.slug AS slug_1,
  t0.id AS id_2,
  t0.adresse AS adresse_3,
  t0.nom AS nom_4,
  t0.heure_debut_travail AS heure_debut_travail_5,
  t0.heure_fin_travail AS heure_fin_travail_6,
  t0.temps_de_travail AS temps_de_travail_7,
  t0.sigle AS sigle_8,
  t0.email AS email_9,
  t0.phone AS phone_10,
  t0.code_postal AS code_postal_11,
  t0.ville AS ville_12,
  t0.site_web AS site_web_13,
  t0.fax AS fax_14,
  t0.statut_juridique AS statut_juridique_15,
  t0.capital AS capital_16,
  t0.matricule AS matricule_17,
  t0.siret AS siret_18,
  t0.ape AS ape_19,
  t0.cc AS cc_20,
  t0.facture_tva AS facture_tva_21,
  t0.mention_legal AS mention_legal_22,
  t0.banque AS banque_23,
  t0.rib AS rib_24,
  t0.iban AS iban_25,
  t0.bic AS bic_26,
  t0.url_fnede_base AS url_fnede_base_27,
  t0.api_key_fne AS api_key_fne_28,
  t0.solde_timbre_fne AS solde_timbre_fne_29,
  t0.numero_cnps AS numero_cnps_30,
  t0.logo_id AS logo_id_31,
  t0.settings_id AS settings_id_32,
  t0.pays_id AS pays_id_33
FROM
  gestock_boutique t0
WHERE
  t0.slug = ?
LIMIT
  1

SELECT t0.slug AS slug_1, t0.id AS id_2, t0.adresse AS adresse_3, t0.nom AS nom_4, t0.heure_debut_travail AS heure_debut_travail_5, t0.heure_fin_travail AS heure_fin_travail_6, t0.temps_de_travail AS temps_de_travail_7, t0.sigle AS sigle_8, t0.email AS email_9, t0.phone AS phone_10, t0.code_postal AS code_postal_11, t0.ville AS ville_12, t0.site_web AS site_web_13, t0.fax AS fax_14, t0.statut_juridique AS statut_juridique_15, t0.capital AS capital_16, t0.matricule AS matricule_17, t0.siret AS siret_18, t0.ape AS ape_19, t0.cc AS cc_20, t0.facture_tva AS facture_tva_21, t0.mention_legal AS mention_legal_22, t0.banque AS banque_23, t0.rib AS rib_24, t0.iban AS iban_25, t0.bic AS bic_26, t0.url_fnede_base AS url_fnede_base_27, t0.api_key_fne AS api_key_fne_28, t0.solde_timbre_fne AS solde_timbre_fne_29, t0.numero_cnps AS numero_cnps_30, t0.logo_id AS logo_id_31, t0.settings_id AS settings_id_32, t0.pays_id AS pays_id_33 FROM gestock_boutique t0 WHERE t0.slug = 'ims-sarl-22' LIMIT 1;

SELECT
  g0_.id AS id_0,
  g0_.etat AS etat_1,
  g0_.etat_chaine AS etat_chaine_2,
  g0_.lien_pdf AS lien_pdf_3,
  g0_.la_date AS la_date_4,
  g0_.valable_jusqu_au AS valable_jusqu_au_5,
  g0_.total_ht AS total_ht_6,
  g0_.total_htapres_remise AS total_htapres_remise_7,
  g0_.type_facture AS type_facture_8,
  g0_.nature_facture AS nature_facture_9,
  g0_.total_tva AS total_tva_10,
  g0_.total_autre_taxe AS total_autre_taxe_11,
  g0_.autres_taxes AS autres_taxes_12,
  g0_.frais_de_port AS frais_de_port_13,
  g0_.total_ttc AS total_ttc_14,
  g0_.acquitee AS acquitee_15,
  g0_.numero AS numero_16,
  g0_.montant_paye AS montant_paye_17,
  g0_.reste_apayer AS reste_apayer_18,
  g0_.remise AS remise_19,
  g0_.remise_pourcentage AS remise_pourcentage_20,
  g0_.montant_en_lettre AS montant_en_lettre_21,
  g0_.observation_sur_facture AS observation_sur_facture_22,
  g0_.titre_document AS titre_document_23,
  g0_.mois AS mois_24,
  g0_.annee AS annee_25,
  g0_.observation AS observation_26,
  g0_.moyen_de_paiement AS moyen_de_paiement_27,
  g0_.id_facture_de_base AS id_facture_de_base_28,
  g0_.id_facture_fne AS id_facture_fne_29,
  g0_.token_fne AS token_fne_30,
  g0_.warning_solde_timbre_fne AS warning_solde_timbre_fne_31,
  g0_.est_supprime AS est_supprime_32,
  g0_.matricule_vehicule AS matricule_vehicule_33,
  g0_.marque_vehicule AS marque_vehicule_34,
  g0_.kilometrage_vehicule AS kilometrage_vehicule_35,
  g0_.client_final_nom AS client_final_nom_36,
  g0_.client_final_numero AS client_final_numero_37,
  g1_.slug AS slug_38,
  g1_.id AS id_39,
  g1_.adresse AS adresse_40,
  g1_.nom AS nom_41,
  g1_.heure_debut_travail AS heure_debut_travail_42,
  g1_.heure_fin_travail AS heure_fin_travail_43,
  g1_.temps_de_travail AS temps_de_travail_44,
  g1_.sigle AS sigle_45,
  g1_.email AS email_46,
  g1_.phone AS phone_47,
  g1_.code_postal AS code_postal_48,
  g1_.ville AS ville_49,
  g1_.site_web AS site_web_50,
  g1_.fax AS fax_51,
  g1_.statut_juridique AS statut_juridique_52,
  g1_.capital AS capital_53,
  g1_.matricule AS matricule_54,
  g1_.siret AS siret_55,
  g1_.ape AS ape_56,
  g1_.cc AS cc_57,
  g1_.facture_tva AS facture_tva_58,
  g1_.mention_legal AS mention_legal_59,
  g1_.banque AS banque_60,
  g1_.rib AS rib_61,
  g1_.iban AS iban_62,
  g1_.bic AS bic_63,
  g1_.url_fnede_base AS url_fnede_base_64,
  g1_.api_key_fne AS api_key_fne_65,
  g1_.solde_timbre_fne AS solde_timbre_fne_66,
  g1_.numero_cnps AS numero_cnps_67,
  g0_.boutique_id AS boutique_id_68,
  g0_.tiers_id AS tiers_id_69,
  g0_.cree_par_id AS cree_par_id_70,
  g0_.modifie_par_id AS modifie_par_id_71,
  g0_.supprime_par_id AS supprime_par_id_72,
  g1_.logo_id AS logo_id_73,
  g1_.settings_id AS settings_id_74,
  g1_.pays_id AS pays_id_75
FROM
  gestock_commande g0_
  LEFT JOIN gestock_boutique g1_ ON g0_.boutique_id = g1_.id
WHERE
  (
    g0_.type_facture = 'invoice'
    AND g0_.reste_apayer > 0
    AND g0_.est_supprime = 0
    AND g0_.valable_jusqu_au >= ?
    AND g1_.id = ?
  )
  OR (
    g0_.type_facture = 'proposal'
    AND g0_.valable_jusqu_au >= ?
    AND g1_.id = ?
  )