05:32:48,975 INFO [Doc_Invoice] docLine.sLine_ID/LineNetAmt, PriceList, Qty:127
4215, 6020, 0, 0
05:32:48,975 INFO [Doc_Invoice] AD_Dept_ID:1000074
05:32:48,975 INFO [Doc_Invoice] docLine.sLine_ID/LineNetAmt, PriceList, Qty:127
4216, 4515, 0, 0
05:32:48,991 INFO [Doc_Invoice] AD_Dept_ID:1000075
05:32:48,991 INFO [Doc_Invoice] docLine.sLine_ID/LineNetAmt, PriceList, Qty:127
4217, 3010, 0, 0
05:32:48,991 INFO [Doc_Invoice] AD_Dept_ID:1000109
05:32:48,991 INFO [Doc_Invoice] docLine.sLine_ID/LineNetAmt, PriceList, Qty:127
4218, 3010, 0, 0
05:32:48,991 INFO [Doc_Invoice] AD_Dept_ID:1000086
05:32:48,991 INFO [Doc_Invoice] docLine.sLine_ID/LineNetAmt, PriceList, Qty:127
4219, 9031, 0, 0
05:32:48,991 INFO [Doc_Invoice] AD_Dept_ID:1000090
05:32:48,991 INFO [Doc_Invoice] docLine.sLine_ID/LineNetAmt, PriceList, Qty:127
4220, 0, 0, 0
05:32:48,991 INFO [Doc_Invoice] AD_Dept_ID:1000123
05:32:48,991 INFO [Doc_Invoice] docLine.sLine_ID/LineNetAmt, PriceList, Qty:127
4221, 4515, 0, 0
05:32:48,991 INFO [Doc_Invoice] AD_Dept_ID:1000125
05:32:48,991 INFO [Doc_Invoice] docLine.sLine_ID/LineNetAmt, PriceList, Qty:127
4222, 18061, 0, 0
05:32:48,991 INFO [Doc_Invoice] AD_Dept_ID:1000126
05:32:48,991 INFO [Doc_Invoice] docLine.sLine_ID/LineNetAmt, PriceList, Qty:127
4223, 6020, 0, 0
05:32:49,007 INFO [Doc_Invoice] AD_Dept_ID:1000091
05:32:49,007 INFO [Doc_Invoice] docLine.sLine_ID/LineNetAmt, PriceList, Qty:127
4224, 0, 0, 0
05:32:49,007 INFO [Doc_Invoice] AD_Dept_ID:1000085
05:32:49,007 INFO [Doc_Invoice] docLine.sLine_ID/LineNetAmt, PriceList, Qty:127
4225, 0, 0, 0
05:32:49,007 INFO [Doc_Invoice] AD_Dept_ID:1000102
05:32:49,007 INFO [Doc_Invoice] docLine.sLine_ID/LineNetAmt, PriceList, Qty:127
4226, 6020, 0, 0
05:32:49,007 INFO [Doc_Invoice] AD_Dept_ID:1000067
05:32:49,007 INFO [Doc_Invoice] docLine.sLine_ID/LineNetAmt, PriceList, Qty:127
4227, 1505, 0, 0
05:32:49,007 INFO [Doc_Invoice] AD_Dept_ID:1000084
05:32:49,007 INFO [Doc_Invoice] docLine.sLine_ID/LineNetAmt, PriceList, Qty:127
4228, 1505, 0, 0
05:32:49,007 INFO [Doc_Invoice] AD_Dept_ID:1000084
05:32:49,007 INFO [Doc_Invoice] docLine.sLine_ID/LineNetAmt, PriceList, Qty:127
4229, 1505, 0, 0
05:32:49,022 INFO [Doc_Invoice] AD_Dept_ID:1000084
05:32:49,022 INFO [Doc_Invoice] docLine.sLine_ID/LineNetAmt, PriceList, Qty:127
4230, 0, 0, 0
05:32:49,022 INFO [Doc_Invoice] AD_Dept_ID:1000115
05:32:49,022 INFO [Doc_Invoice] docLine.sLine_ID/LineNetAmt, PriceList, Qty:127
4231, 1505, 0, 0
05:32:49,022 INFO [Doc_Invoice] AD_Dept_ID:1000092
05:32:49,022 INFO [Doc_Invoice] docLine.sLine_ID/LineNetAmt, PriceList, Qty:127
4232, 1505, 0, 0
05:32:49,022 INFO [Doc_Invoice] AD_Dept_ID:1000127
05:32:49,022 INFO [Doc_Invoice] docLine.sLine_ID/LineNetAmt, PriceList, Qty:127
4233, 6020, 0, 0
05:32:49,022 INFO [Doc_Invoice] AD_Dept_ID:1000094
05:32:49,022 INFO [Doc_Invoice] docLine.sLine_ID/LineNetAmt, PriceList, Qty:127
4234, 0, 0, 0
05:32:49,022 INFO [Doc_Invoice] AD_Dept_ID:1000129
05:32:49,022 INFO [Doc_Invoice] docLine.sLine_ID/LineNetAmt, PriceList, Qty:127
4235, 4214, 0, 0
05:32:49,022 INFO [Doc_Invoice] AD_Dept_ID:1000082
05:32:49,022 INFO [Doc_Invoice] docLine.sLine_ID/LineNetAmt, PriceList, Qty:127
4236, 1505, 0, 0
05:32:49,038 INFO [Doc_Invoice] AD_Dept_ID:1000093
05:32:49,272 INFO [Doc_Invoice] [Doc][loadDocument] post - deleted maxFact_Acct
_ID = 0
05:32:49,272 INFO [Doc_Invoice] post - deleted=0 <
RE AD_Table_ID=318 AND Record_ID=1101379 AND Fact_Acct_ID<=0
05:32:49,287 INFO [STDOUT] m_ass.length:1
05:32:49,287 WARN [Doc_Invoice] p_vo.C_Period_ID - 1000257 參數 ,p_vo.AD_Client
_ID=1000014 ,p_vo.DateAcct=2018-02-13 00:00:00.0 ,p_vo.DocumentType=API ,C_AcctS
chema_ID=null
05:32:49,287 WARN [Doc_Invoice] open (p_vo.C_Period_ID=1000257) - true
05:32:49,287 INFO [Doc_Invoice] [Doc][getAccount][AcctType == ACCTTYPE_C_Receiv
ableMask][參數(C_BPartner_ID) = 1002760 參數(C_AcctSchema_ID) = 1000005] SQL - S
ELECT C_ReceivableMask_Acct FROM C_BP_Customer_Acct WHERE C_BPartner_ID=? AND C_
AcctSchema_ID=?
05:32:49,381 INFO [Doc_Invoice] [Doc][getAccount][AcctType == ACCTTYPE_C_Receiv
ableOther][參數(C_BPartner_ID) = 1002760 參數(C_AcctSchema_ID) = 1000005] SQL -
SELECT C_ReceivableOther_Acct FROM C_BP_Customer_Acct WHERE C_BPartner_ID=? AND
C_AcctSchema_ID=?
05:32:49,397 INFO [Doc_Invoice] [Doc][getAccount][AcctType == ACCTTYPE_C_Receiv
able][參數(C_BPartner_ID) = 1002760 參數(C_AcctSchema_ID) = 1000005] SQL - SELEC
T C_Receivable_Acct FROM C_BP_Customer_Acct WHERE C_BPartner_ID=? AND C_AcctSche
ma_ID=?
05:32:49,397 INFO [Doc_Invoice] [Doc][getAccount][AcctType == ACCTTYPE_Unearned
Revenue_Acct][參數(C_AcctSchema_ID) = 1000005] SQL - SELECT UnearnedRevenue_Acct
FROM C_AcctSchema_Default WHERE C_AcctSchema_ID=?
05:32:49,412 INFO [FactLine] [FactLine][convert] 幣別資料與會計綱要的幣別設定相
同,處理的幣別為本幣 - 289
05:32:49,412 WARN [Fact] [Fact][createLine]傳入的Account為NULL,沒有會計科目
05:32:49,412 INFO [Doc_Invoice] fact_m_taxes m_TaxAmt_Conv:0
05:32:49,412 INFO [DocLine_Invoice] [DocLine][getChargeAccount] SQL - SELECT CH
_Expense_Acct, CH_Revenue_Acct FROM C_Charge_Acct WHERE C_Charge_ID=? AND C_Acc
tSchema_ID=?
05:32:49,412 INFO [STDOUT] m_C_Charge_ID : 1000209
05:32:49,412 INFO [DocLine_Invoice] [DocLine][getChargeAccount] 參數(C_Charge_I
D) : 1000209 參數(C_AcctSchema_ID) : 1000005 從SQL抓取的欄位順序 : 1
05:32:49,428 INFO [FactLine] [FactLine][convert] 幣別資料與會計綱要的幣別設定相
同,處理的幣別為本幣 - 289
05:32:49,428 INFO [DocLine_Invoice] [DocLine][getChargeAccount] SQL - SELECT CH
_Expense_Acct, CH_Revenue_Acct FROM C_Charge_Acct WHERE C_Charge_ID=? AND C_Acc
tSchema_ID=?
05:32:49,428 INFO [STDOUT] m_C_Charge_ID : 1000209
05:32:49,428 INFO [DocLine_Invoice] [DocLine][getChargeAccount] 參數(C_Charge_I
D) : 1000209 參數(C_AcctSchema_ID) : 1000005 從SQL抓取的欄位順序 : 1
05:32:49,428 INFO [FactLine] [FactLine][convert] 幣別資料與會計綱要的幣別設定相
同,處理的幣別為本幣 - 289
05:32:49,428 INFO [DocLine_Invoice] [DocLine][getChargeAccount] SQL - SELECT CH
_Expense_Acct, CH_Revenue_Acct FROM C_Charge_Acct WHERE C_Charge_ID=? AND C_Acc
tSchema_ID=?
05:32:49,428 INFO [STDOUT] m_C_Charge_ID : 1000209
05:32:49,428 INFO [DocLine_Invoice] [DocLine][getChargeAccount] 參數(C_Charge_I
D) : 1000209 參數(C_AcctSchema_ID) : 1000005 從SQL抓取的欄位順序 : 1
05:32:49,443 INFO [FactLine] [FactLine][convert] 幣別資料與會計綱要的幣別設定相
同,處理的幣別為本幣 - 289
05:32:49,443 INFO [DocLine_Invoice] [DocLine][getChargeAccount] SQL - SELECT CH
_Expense_Acct, CH_Revenue_Acct FROM C_Charge_Acct WHERE C_Charge_ID=? AND C_Acc
tSchema_ID=?
05:32:49,443 INFO [STDOUT] m_C_Charge_ID : 1000158
05:32:49,443 INFO [DocLine_Invoice] [DocLine][getChargeAccount] 參數(C_Charge_I
D) : 1000158 參數(C_AcctSchema_ID) : 1000005 從SQL抓取的欄位順序 : 1
05:32:49,443 INFO [FactLine] [FactLine][convert] 幣別資料與會計綱要的幣別設定相
同,處理的幣別為本幣 - 289
05:32:49,443 INFO [DocLine_Invoice] [DocLine][getChargeAccount] SQL - SELECT CH
_Expense_Acct, CH_Revenue_Acct FROM C_Charge_Acct WHERE C_Charge_ID=? AND C_Acc
tSchema_ID=?
05:32:49,443 INFO [STDOUT] m_C_Charge_ID : 1000158
05:32:49,443 INFO [DocLine_Invoice] [DocLine][getChargeAccount] 參數(C_Charge_I
D) : 1000158 參數(C_AcctSchema_ID) : 1000005 從SQL抓取的欄位順序 : 1
05:32:49,459 INFO [FactLine] [FactLine][convert] 幣別資料與會計綱要的幣別設定相
同,處理的幣別為本幣 - 289
05:32:49,459 INFO [DocLine_Invoice] [DocLine][getChargeAccount] SQL - SELECT CH
_Expense_Acct, CH_Revenue_Acct FROM C_Charge_Acct WHERE C_Charge_ID=? AND C_Acc
tSchema_ID=?
05:32:49,459 INFO [STDOUT] m_C_Charge_ID : 1000158
05:32:49,459 INFO [DocLine_Invoice] [DocLine][getChargeAccount] 參數(C_Charge_I
D) : 1000158 參數(C_AcctSchema_ID) : 1000005 從SQL抓取的欄位順序 : 1
05:32:49,459 INFO [FactLine] [FactLine][convert] 幣別資料與會計綱要的幣別設定相
同,處理的幣別為本幣 - 289
05:32:49,459 INFO [DocLine_Invoice] [DocLine][getChargeAccount] SQL - SELECT CH
_Expense_Acct, CH_Revenue_Acct FROM C_Charge_Acct WHERE C_Charge_ID=? AND C_Acc
tSchema_ID=?
05:32:49,459 INFO [STDOUT] m_C_Charge_ID : 1000019
05:32:49,459 INFO [DocLine_Invoice] [DocLine][getChargeAccount] 參數(C_Charge_I
D) : 1000019 參數(C_AcctSchema_ID) : 1000005 從SQL抓取的欄位順序 : 1
05:32:49,459 INFO [FactLine] [FactLine][setAmtSource] 借貸方皆為零
05:32:49,459 WARN [Fact] [Fact][createLine]借貸金額皆為零,無法產生會科資料(至少
需一個不為0)
05:32:49,459 INFO [DocLine_Invoice] [DocLine][getChargeAccount] SQL - SELECT CH
_Expense_Acct, CH_Revenue_Acct FROM C_Charge_Acct WHERE C_Charge_ID=? AND C_Acc
tSchema_ID=?
05:32:49,475 INFO [STDOUT] m_C_Charge_ID : 1000019
05:32:49,475 INFO [DocLine_Invoice] [DocLine][getChargeAccount] 參數(C_Charge_I
D) : 1000019 參數(C_AcctSchema_ID) : 1000005 從SQL抓取的欄位順序 : 1
05:32:49,475 INFO [FactLine] [FactLine][convert] 幣別資料與會計綱要的幣別設定相
同,處理的幣別為本幣 - 289
05:32:49,475 INFO [DocLine_Invoice] [DocLine][getChargeAccount] SQL - SELECT CH
_Expense_Acct, CH_Revenue_Acct FROM C_Charge_Acct WHERE C_Charge_ID=? AND C_Acc
tSchema_ID=?
05:32:49,475 INFO [STDOUT] m_C_Charge_ID : 1000019
05:32:49,475 INFO [DocLine_Invoice] [DocLine][getChargeAccount] 參數(C_Charge_I
D) : 1000019 參數(C_AcctSchema_ID) : 1000005 從SQL抓取的欄位順序 : 1
05:32:49,475 INFO [FactLine] [FactLine][convert] 幣別資料與會計綱要的幣別設定相
同,處理的幣別為本幣 - 289
05:32:49,475 INFO [DocLine_Invoice] [DocLine][getChargeAccount] SQL - SELECT CH
_Expense_Acct, CH_Revenue_Acct FROM C_Charge_Acct WHERE C_Charge_ID=? AND C_Acc
tSchema_ID=?
05:32:49,475 INFO [STDOUT] m_C_Charge_ID : 1000019
05:32:49,475 INFO [DocLine_Invoice] [DocLine][getChargeAccount] 參數(C_Charge_I
D) : 1000019 參數(C_AcctSchema_ID) : 1000005 從SQL抓取的欄位順序 : 1
05:32:49,490 INFO [FactLine] [FactLine][convert] 幣別資料與會計綱要的幣別設定相
同,處理的幣別為本幣 - 289
05:32:49,490 INFO [DocLine_Invoice] [DocLine][getChargeAccount] SQL - SELECT CH
_Expense_Acct, CH_Revenue_Acct FROM C_Charge_Acct WHERE C_Charge_ID=? AND C_Acc
tSchema_ID=?
05:32:49,490 INFO [STDOUT] m_C_Charge_ID : 1000019
05:32:49,490 INFO [DocLine_Invoice] [DocLine][getChargeAccount] 參數(C_Charge_I
D) : 1000019 參數(C_AcctSchema_ID) : 1000005 從SQL抓取的欄位順序 : 1
05:32:49,490 INFO [FactLine] [FactLine][setAmtSource] 借貸方皆為零
05:32:49,490 WARN [Fact] [Fact][createLine]借貸金額皆為零,無法產生會科資料(至少
需一個不為0)
05:32:49,490 INFO [DocLine_Invoice] [DocLine][getChargeAccount] SQL - SELECT CH
_Expense_Acct, CH_Revenue_Acct FROM C_Charge_Acct WHERE C_Charge_ID=? AND C_Acc
tSchema_ID=?
05:32:49,490 INFO [STDOUT] m_C_Charge_ID : 1000019
05:32:49,490 INFO [DocLine_Invoice] [DocLine][getChargeAccount] 參數(C_Charge_I
D) : 1000019 參數(C_AcctSchema_ID) : 1000005 從SQL抓取的欄位順序 : 1
05:32:49,490 INFO [FactLine] [FactLine][setAmtSource] 借貸方皆為零
05:32:49,490 WARN [Fact] [Fact][createLine]借貸金額皆為零,無法產生會科資料(至少
需一個不為0)
05:32:49,490 INFO [DocLine_Invoice] [DocLine][getChargeAccount] SQL - SELECT CH
_Expense_Acct, CH_Revenue_Acct FROM C_Charge_Acct WHERE C_Charge_ID=? AND C_Acc
tSchema_ID=?
05:32:49,506 INFO [STDOUT] m_C_Charge_ID : 1000209
05:32:49,506 INFO [DocLine_Invoice] [DocLine][getChargeAccount] 參數(C_Charge_I
D) : 1000209 參數(C_AcctSchema_ID) : 1000005 從SQL抓取的欄位順序 : 1
05:32:49,506 INFO [FactLine] [FactLine][convert] 幣別資料與會計綱要的幣別設定相
同,處理的幣別為本幣 - 289
05:32:49,506 INFO [DocLine_Invoice] [DocLine][getChargeAccount] SQL - SELECT CH
_Expense_Acct, CH_Revenue_Acct FROM C_Charge_Acct WHERE C_Charge_ID=? AND C_Acc
tSchema_ID=?
05:32:49,506 INFO [STDOUT] m_C_Charge_ID : 1000158
05:32:49,506 INFO [DocLine_Invoice] [DocLine][getChargeAccount] 參數(C_Charge_I
D) : 1000158 參數(C_AcctSchema_ID) : 1000005 從SQL抓取的欄位順序 : 1
05:32:49,506 INFO [FactLine] [FactLine][convert] 幣別資料與會計綱要的幣別設定相
同,處理的幣別為本幣 - 289
05:32:49,506 INFO [DocLine_Invoice] [DocLine][getChargeAccount] SQL - SELECT CH
_Expense_Acct, CH_Revenue_Acct FROM C_Charge_Acct WHERE C_Charge_ID=? AND C_Acc
tSchema_ID=?
05:32:49,506 INFO [STDOUT] m_C_Charge_ID : 1000209
05:32:49,506 INFO [DocLine_Invoice] [DocLine][getChargeAccount] 參數(C_Charge_I
D) : 1000209 參數(C_AcctSchema_ID) : 1000005 從SQL抓取的欄位順序 : 1
05:32:49,521 INFO [FactLine] [FactLine][convert] 幣別資料與會計綱要的幣別設定相
同,處理的幣別為本幣 - 289
05:32:49,521 INFO [DocLine_Invoice] [DocLine][getChargeAccount] SQL - SELECT CH
_Expense_Acct, CH_Revenue_Acct FROM C_Charge_Acct WHERE C_Charge_ID=? AND C_Acc
tSchema_ID=?
05:32:49,521 INFO [STDOUT] m_C_Charge_ID : 1000019
05:32:49,521 INFO [DocLine_Invoice] [DocLine][getChargeAccount] 參數(C_Charge_I
D) : 1000019 參數(C_AcctSchema_ID) : 1000005 從SQL抓取的欄位順序 : 1
05:32:49,521 INFO [FactLine] [FactLine][convert] 幣別資料與會計綱要的幣別設定相
同,處理的幣別為本幣 - 289
05:32:49,521 INFO [DocLine_Invoice] [DocLine][getChargeAccount] SQL - SELECT CH
_Expense_Acct, CH_Revenue_Acct FROM C_Charge_Acct WHERE C_Charge_ID=? AND C_Acc
tSchema_ID=?
05:32:49,521 INFO [STDOUT] m_C_Charge_ID : 1000158
05:32:49,521 INFO [DocLine_Invoice] [DocLine][getChargeAccount] 參數(C_Charge_I
D) : 1000158 參數(C_AcctSchema_ID) : 1000005 從SQL抓取的欄位順序 : 1
05:32:49,521 INFO [FactLine] [FactLine][setAmtSource] 借貸方皆為零
05:32:49,537 WARN [Fact] [Fact][createLine]借貸金額皆為零,無法產生會科資料(至少
需一個不為0)
05:32:49,537 INFO [DocLine_Invoice] [DocLine][getChargeAccount] SQL - SELECT CH
_Expense_Acct, CH_Revenue_Acct FROM C_Charge_Acct WHERE C_Charge_ID=? AND C_Acc
tSchema_ID=?
05:32:49,537 INFO [STDOUT] m_C_Charge_ID : 1000158
05:32:49,537 INFO [DocLine_Invoice] [DocLine][getChargeAccount] 參數(C_Charge_I
D) : 1000158 參數(C_AcctSchema_ID) : 1000005 從SQL抓取的欄位順序 : 1
05:32:49,537 INFO [FactLine] [FactLine][convert] 幣別資料與會計綱要的幣別設定相
同,處理的幣別為本幣 - 289
05:32:49,537 INFO [DocLine_Invoice] [DocLine][getChargeAccount] SQL - SELECT CH
_Expense_Acct, CH_Revenue_Acct FROM C_Charge_Acct WHERE C_Charge_ID=? AND C_Acc
tSchema_ID=?
05:32:49,537 INFO [STDOUT] m_C_Charge_ID : 1000158
05:32:49,537 INFO [DocLine_Invoice] [DocLine][getChargeAccount] 參數(C_Charge_I
D) : 1000158 參數(C_AcctSchema_ID) : 1000005 從SQL抓取的欄位順序 : 1
05:32:49,537 INFO [FactLine] [FactLine][convert] 幣別資料與會計綱要的幣別設定相
同,處理的幣別為本幣 - 289
05:32:49,537 INFO [DocLine_Invoice] [DocLine][getChargeAccount] SQL - SELECT CH
_Expense_Acct, CH_Revenue_Acct FROM C_Charge_Acct WHERE C_Charge_ID=? AND C_Acc
tSchema_ID=?
05:32:49,537 INFO [STDOUT] m_C_Charge_ID : 1000158
05:32:49,537 INFO [DocLine_Invoice] [DocLine][getChargeAccount] 參數(C_Charge_I
D) : 1000158 參數(C_AcctSchema_ID) : 1000005 從SQL抓取的欄位順序 : 1
05:32:49,553 INFO [FactLine] [FactLine][convert] 幣別資料與會計綱要的幣別設定相
同,處理的幣別為本幣 - 289
05:32:49,553 INFO [DocLine_Invoice] [DocLine][getChargeAccount] SQL - SELECT CH
_Expense_Acct, CH_Revenue_Acct FROM C_Charge_Acct WHERE C_Charge_ID=? AND C_Acc
tSchema_ID=?
05:32:49,553 INFO [STDOUT] m_C_Charge_ID : 1000158
05:32:49,553 INFO [DocLine_Invoice] [DocLine][getChargeAccount] 參數(C_Charge_I
D) : 1000158 參數(C_AcctSchema_ID) : 1000005 從SQL抓取的欄位順序 : 1
05:32:49,553 INFO [FactLine] [FactLine][setAmtSource] 借貸方皆為零
05:32:49,553 WARN [Fact] [Fact][createLine]借貸金額皆為零,無法產生會科資料(至少
需一個不為0)
05:32:49,553 INFO [DocLine_Invoice] [DocLine][getChargeAccount] SQL - SELECT CH
_Expense_Acct, CH_Revenue_Acct FROM C_Charge_Acct WHERE C_Charge_ID=? AND C_Acc
tSchema_ID=?
05:32:49,553 INFO [STDOUT] m_C_Charge_ID : 1000269
05:32:49,553 INFO [DocLine_Invoice] [DocLine][getChargeAccount] 參數(C_Charge_I
D) : 1000269 參數(C_AcctSchema_ID) : 1000005 從SQL抓取的欄位順序 : 1
05:32:49,553 INFO [FactLine] [FactLine][convert] 幣別資料與會計綱要的幣別設定相
同,處理的幣別為本幣 - 289
05:32:49,568 INFO [DocLine_Invoice] [DocLine][getChargeAccount] SQL - SELECT CH
_Expense_Acct, CH_Revenue_Acct FROM C_Charge_Acct WHERE C_Charge_ID=? AND C_Acc
tSchema_ID=?
05:32:49,568 INFO [STDOUT] m_C_Charge_ID : 1000158
05:32:49,568 INFO [DocLine_Invoice] [DocLine][getChargeAccount] 參數(C_Charge_I
D) : 1000158 參數(C_AcctSchema_ID) : 1000005 從SQL抓取的欄位順序 : 1
05:32:49,568 INFO [FactLine] [FactLine][convert] 幣別資料與會計綱要的幣別設定相
同,處理的幣別為本幣 - 289
05:32:49,568 INFO [STDOUT] isSourceBalanced 原幣-有平衡
05:32:49,568 INFO [STDOUT] isSegmentBalanced 指定Org.-有平衡
05:32:49,568 INFO [Fact] [Fact][isAcctBalanced] 借貸平衡 - Fact[Doc=[API - Docu
mentNo=F180213HT104,DateAcct=2018-02-13,Sta=y],AcctSchema[1000005-HW1 UN/23 New
Taiwan Dollar],PostType=A]
05:32:49,568 INFO [STDOUT] balanceAccounting 本位幣-有平衡
05:32:49,568 INFO [STDOUT] balanceAccounting 換算幣-有平衡
05:32:49,615 INFO [Fact] [Fact][balanceAccounting] Adjusting Amt=0; Line=FactLi
ne=[318:1101379,Account=[1000682,Client=1000014,Org=1000005,Acct=1001088,Name=進
項稅額,Value=1264.],Cur=289, DR=4214|4214, CR=0|0]
05:32:49,615 INFO [Fact] [Fact][isAcctBalanced] 借貸平衡 - Fact[Doc=[API - Docu
mentNo=F180213HT104,DateAcct=2018-02-13,Sta=y],AcctSchema[1000005-HW1 UN/23 New
Taiwan Dollar],PostType=A]
05:33:15,839 INFO [AcctServer] 自動過帳程式,每 60 分鐘執行一次,目前已休息 22 分
鐘
沒有留言:
張貼留言