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Tareas #5558

open

revisar proceso de envio de facturas, genera log

Added by Jose Orlando 5 months ago. Updated 4 months ago.

Status:
Resuelta
Priority:
Normal
Assignee:
Andrés Romero
Start date:
06/04/2025
Due date:
% Done:

100%

Estimated time:

Description

19:53:34.952===========> SRIBatchOfflineDocumentsItscV2.prepare: Unknown Parameter: C_Invoice_ID [173]
19:53:35.300===========> SRIBatchOfflineDocumentsItscV2.prepare: Unknown Parameter: C_Invoice_ID [225]
19:53:38.070===========> SRIBatchOfflineDocumentsItscV2.prepare: Unknown Parameter: C_Invoice_ID [219]
19:53:38.645===========> SRIBatchOfflineDocumentsItscV2.prepare: Unknown Parameter: C_Invoice_ID [236]

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