Error in validating the invoice in the TPV

Using my Dolibarr
1

Hello,

I get ERROR 500 in:

http://gestion.noeval.com/cashdesk/validation_verif.php?action=valide_facture

Thanks

2

Include Log.errors

Pièces jointes :

3

Hello, I keep moving forward. I have disconnected the Dolipresta module and now it validates correctly. Therefore the problem is in this module.