[Ariel Vechetti]

Hola Gente, esttoy intentando cerrar una factura cliente y me salta con un error que dice perdio cerrado. Ya rebice el calendario, habilite el año y los peridos correpodiente pero todavia no tengo solucion. Adjunto log.

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11:10:27.028 DB_PostgreSQL.convertStatement: En DBposgresSQL.java/convertStatement -sql:= UPDATE C_Invoice SET ApplyPercepcion = ? , C_DocType_ID = ? , C_Letra_Comprobante_ID = ? , DocAction = ? , DocStatus = ? , DocumentNo = ? , Invoice_Adress = ? , NombreCli = ? , NumeroComprobante = ? , NumeroDeDocumento = ? , PuntoDeVenta = ? , Updated = ? , UpdatedBy = ? WHERE C_Invoice_ID=? [63]
11:10:27.028 CPreparedStatement.: estamos en trx!=null [63]
11:10:27.028 M_Table.getPOclass: en getPoClass con className= org.libertya.locale.ar.model.MInvoice [63]
11:10:27.028 M_Table.getPOclass: en getPoClass con className= openXpertya.model.X_C_Invoice [63]
11:10:27.028 M_Table.getPOclass: en getPoClass con className= org.openXpertya.model.X_C_Invoice [63]
11:10:27.028 M_Table.getPOclass: Found:–> org.openXpertya.model.X_C_Invoice [63]
11:10:27.028 CacheMgt.reset: (all) – CCache[C_Invoice,Exp=2, #0] [63]
11:10:27.028 CacheMgt.reset: C_Invoice: #1 (0) [63]
11:10:27.028 Trx.rollback: **** WF_1366035568374 [63]
11:10:27.028 Trx.close: WF_1366035568374 [63]
===========> MWFActivity.run: run [63]
java.lang.Exception: @PeriodClosed@
at org.openXpertya.wf.MWFActivity.performWork(MWFActivity.java:1045)
at org.openXpertya.wf.MWFActivity.run(MWFActivity.java:901)
at java.lang.Thread.run(Thread.java:662)

Servidor = localhost : 1099 (21-01-2013)
Tunnel=false, Objects=false, Process=false
Base de datos = NO017 : 5432 / guenoa
Esquema = libertya
Usuario = AdminLibertya
Perfil = Ventas
Compañía = Cooperativa de Trabajo Guenoa Ltda
Organización = Oficina Central
Fecha = 2013-04-15 00:00:00
Impresora = CutePDF Writer
Implementation-Vendor = SERVICIOS_DIGITALES
Implementation-Title = CCTools Libertya
Implementation-Version = Libertya 20130124-0921
Specification-Vendor = (C) 2005-2006 FUNDESLE.
Specification-Title = Herramientas de Cliente oxp
Implementation-URL = http://www.openxpertya.org
Specification-Version = Libertya
OXPHome = XP
Language=[Español (Argentina),Locale=es_AR,AD_Language=es_AR,DatePattern=DD.MM.YYYY,DecimalPoint=false]
MClient[1010016-Guenoa]
Documentos Multi-idioma = false
BaseLanguage = false/false
PDF License=true
Java HotSpot(TM) 64-Bit Server VM 20.6-b01
Windows 7 6.1 Service Pack 1
=== Environment === 403368704
Libertya (r) Versión 13.01_21-01-2013 – Software Libre de Gestión- (c) 2011 DISYTEL; Implementación: Versión 13.01 20130414-2142 – ${env.CONSULTORA_OXP}
NO017/10.0.0.102
CConnection[name=localhost{NO017-guenoa-libertya},AppsHost=localhost,AppsPort=1099,RMIoverHTTP=false,type=PostgreSQL,DBhost=NO017,DBport=5432,DBname=guenoa,BQ=false,FW=false,FWhost=,FWport=0,UID=libertya,PWD=libertya]
Database=PostgreSQL – 9.1.2 – Driver =PostgreSQL Native Driver – PostgreSQL 9.0 JDBC4 (build 801) – via DataSource
DB_PostgreSQL[jdbc:postgresql://NO017:5432/guenoa?encoding=UTF-8]
AppsServerOK=true, DatabaseOK=true

=== Context ===
#AD_Client_ID == 1010016
#AD_Client_Name == Cooperativa de Trabajo Guenoa Ltda
#AD_Language == es_AR
#AD_Org_ID == 1010053
#AD_Org_Name == Oficina Central
#AD_PrintColor_ID == 100
#AD_PrintFont_ID == 130
#AD_PrintPaper_ID == 103
#AD_PrintTableFormat_ID == 1000006
#AD_Role_ID == 1010071
#AD_Role_Name == Ventas
#AD_Session_ID == 1028282
#AD_User_ID == 1010717
#AD_User_Name == AdminLibertya
#C_BP_Group_ID == 1010045
#C_CashBook_ID == 1010024
#C_ConversionType_ID == 114
#C_Country_ID == 119
#C_Letra_Comprobante_ID == 1010039
#C_PaymentTerm_ID == 1010083
#C_Region_ID == 1000027
#C_TaxCategory_ID == 1010047
#C_Tax_ID == 1010084
#C_UOM_ID == 1000000
#CheckCuitControl == Y
#Date == 2013-04-15 00:00:00
#GL_Category_ID == 1010098
#IsPOSJournalActive == N
#M_Locator_ID == 1010278
#M_PriceList_ID == 1010597
#M_Product_Category_ID == 1010146
#M_Warehouse_ID == 1010048
#POSJournalSupervisor == Y
#PasswordExpirationActive == N
#PrintPreview == N
#Printer == CutePDF Writer
#SalesRep_ID == 1010717
#ShowAcct == N
#ShowAdvanced == Y
#ShowTrl == Y
#StdPrecision == 2
#UniqueKeyActive == N
#User_Level == CO
#User_Org == 0,1010053
#YYYY == Y
$C_AcctSchema_ID == 1010016
$C_Currency_ID == 118
$Element_AC == Y
$Element_BP == Y
$Element_MC == Y
$Element_OO == Y
$Element_PJ == Y
$Element_PR == Y
$Element_SR == Y
$HasAlias == Y
0|WindowName == Menú
1111|1003178|C_Letra_Comprobante.C_Letra_Comprobante_ID == SELECT C_Letra_Comprobante.C_Letra_Comprobante_ID,NULL,C_Letra_Comprobante.Letra,C_Letra_Comprobante.IsActive FROM C_Letra_Comprobante WHERE C_Letra_Comprobante.AD_Client_ID IN(0,1010016) AND C_Letra_Comprobante.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|1003185|C_Region.C_Region_ID == SELECT C_Region.C_Region_ID,NULL,C_Region.Name,C_Region.IsActive FROM C_Region WHERE C_Region.AD_Client_ID IN(0,1010016) AND C_Region.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|1014207|C_Project.C_Project_ID == SELECT C_Project.C_Project_ID,NULL,C_Project.Value ||’_’|| C_Project.Name,C_Project.IsActive FROM C_Project WHERE C_Project.AD_Client_ID IN(0,1010016) AND C_Project.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|1014896|C_POSJournal.C_POSJournal_ID == SELECT C_POSJournal.C_POSJournal_ID,NULL,(SELECT C_POS.Name FROM C_POS WHERE C_POSJournal.C_POS_ID=C_POS.C_POS_ID) ||’_’|| TO_CHAR (C_POSJournal.DateTrx ,’DD/MM/YYYY’) ||’_’|| (SELECT AD_User.Name FROM AD_User WHERE C_POSJournal.AD_User_ID=AD_User.AD_User_ID),C_POSJournal.IsActive FROM C_POSJournal WHERE C_POSJournal.DocStatus IN (‘IP’,’CO’) AND C_POSJournal.AD_Client_ID IN(0,1010016) AND C_POSJournal.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|1015629|C_POSPaymentMedium.C_POSPaymentMedium_ID == SELECT C_POSPaymentMedium.C_POSPaymentMedium_ID,NULL,C_POSPaymentMedium.Name,C_POSPaymentMedium.IsActive FROM C_POSPaymentMedium WHERE C_POSPaymentMedium.tendertype = ‘CA’ AND ‘2013-04-15 00:00:00’::date between C_POSPaymentMedium.datefrom AND C_POSPaymentMedium.dateto AND C_POSPaymentMedium.AD_Client_ID IN(0,1010016) AND C_POSPaymentMedium.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|1015785|AD_Ref_List.Value == SELECT NULL, AD_Ref_List.Value,trl.Name, AD_Ref_List.IsActive FROM AD_Ref_List INNER JOIN AD_Ref_List_Trl trl ON (AD_Ref_List.AD_Ref_List_ID=trl.AD_Ref_List_ID AND trl.AD_Language=’es_AR’) WHERE AD_Ref_List.AD_Reference_ID=1010202 ORDER BY 2 LIMIT 1000
1111|10264|C_ConversionType.C_ConversionType_ID == SELECT C_ConversionType.C_ConversionType_ID,NULL,C_ConversionType.Name,C_ConversionType.IsActive FROM C_ConversionType WHERE C_ConversionType.AD_Client_ID IN(0,1010016) AND C_ConversionType.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|10788|C_Invoice.C_Invoice_ID == SELECT C_Invoice.C_Invoice_ID,NULL,C_Invoice.DocumentNo,C_Invoice.IsActive FROM C_Invoice WHERE C_Invoice.AD_Client_ID IN(0,1010016) AND C_Invoice.AD_Org_ID IN(0,1010053) ORDER BY C_Invoice.DocumentNo LIMIT 1000
1111|10805|C_InvoiceLine.C_Invoice_ID == SELECT C_InvoiceLine.C_Invoice_ID,NULL,C_InvoiceLine.LineTotalAmt,C_InvoiceLine.IsActive FROM C_InvoiceLine WHERE C_InvoiceLine.AD_Client_ID IN(0,1010016) AND C_InvoiceLine.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|3485|AD_Client.AD_Client_ID == SELECT AD_Client.AD_Client_ID,NULL,AD_Client.Name,AD_Client.IsActive FROM AD_Client WHERE AD_Client.AD_Client_ID <> 0 AND AD_Client.AD_Client_ID IN(0,1010016) AND AD_Client.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|3486|AD_Org.AD_Org_ID == SELECT AD_Org.AD_Org_ID,NULL,AD_Org.Name,AD_Org.IsActive FROM AD_Org WHERE AD_Org.AD_Org_ID <> 0 AND AD_Org.IsSummary=’N’ AND AD_Org.AD_Client_ID IN(0,1010016) AND AD_Org.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|3493|C_DocType.C_DocType_ID == SELECT C_DocType.C_DocType_ID,NULL,C_DocType_Trl.Name,C_DocType.IsActive FROM C_DocType INNER JOIN C_DocType_TRL ON (C_DocType.C_DocType_ID=C_DocType_Trl.C_DocType_ID AND C_DocType_Trl.AD_Language=’es_AR’) WHERE C_DocType.AD_Client_ID IN(0,1010016) AND C_DocType.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|3494|AD_Ref_List.Value == SELECT NULL, AD_Ref_List.Value,trl.Name, AD_Ref_List.IsActive FROM AD_Ref_List INNER JOIN AD_Ref_List_Trl trl ON (AD_Ref_List.AD_Ref_List_ID=trl.AD_Ref_List_ID AND trl.AD_Language=’es_AR’) WHERE AD_Ref_List.AD_Reference_ID=131 ORDER BY 2 LIMIT 1000
1111|3500|C_PaymentTerm.C_PaymentTerm_ID == SELECT C_PaymentTerm.C_PaymentTerm_ID,NULL,C_PaymentTerm_Trl.Name,C_PaymentTerm.IsActive FROM C_PaymentTerm INNER JOIN C_PaymentTerm_TRL ON (C_PaymentTerm.C_PaymentTerm_ID=C_PaymentTerm_Trl.C_PaymentTerm_ID AND C_PaymentTerm_Trl.AD_Language=’es_AR’) WHERE C_PaymentTerm.AD_Client_ID IN(0,1010016) AND C_PaymentTerm.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|3501|C_BPartner_Location.C_BPartner_Location_ID == SELECT C_BPartner_Location.C_BPartner_Location_ID,NULL,C_BPartner_Location.Name ||’_’|| C_BPartner_Location.C_Location_ID,C_BPartner_Location.IsActive FROM C_BPartner_Location WHERE C_BPartner_Location.AD_Client_ID IN(0,1010016) AND C_BPartner_Location.AD_Org_ID IN(0,1010053) AND C_BPartner_Location.C_BPartner_ID=1012189 AND C_BPartner_Location.IsBillTo=’Y’ AND C_BPartner_Location.IsActive=’Y’ ORDER BY 3 LIMIT 1000
1111|3505|C_Currency.C_Currency_ID == SELECT C_Currency.C_Currency_ID,NULL,C_Currency.ISO_Code,C_Currency.IsActive FROM C_Currency WHERE C_Currency.AD_Client_ID IN(0,1010016) AND C_Currency.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|3509|C_Campaign.C_Campaign_ID == SELECT C_Campaign.C_Campaign_ID,NULL,C_Campaign.Name,C_Campaign.IsActive FROM C_Campaign WHERE C_Campaign.AD_Client_ID IN(0,1010016) AND C_Campaign.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|3510|C_Project.C_Project_ID == SELECT C_Project.C_Project_ID,NULL,C_Project.Value ||’_’|| C_Project.Name,C_Project.IsActive FROM C_Project WHERE C_Project.AD_Client_ID IN(0,1010016) AND C_Project.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|3511|C_Activity.C_Activity_ID == SELECT C_Activity.C_Activity_ID,NULL,C_Activity.Name,C_Activity.IsActive FROM C_Activity WHERE C_Activity.AD_Client_ID IN(0,1010016) AND C_Activity.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|3781|C_DocType.C_DocType_ID == SELECT C_DocType.C_DocType_ID,NULL,C_DocType_Trl.Name,C_DocType.IsActive FROM C_DocType INNER JOIN C_DocType_TRL ON (C_DocType.C_DocType_ID=C_DocType_Trl.C_DocType_ID AND C_DocType_Trl.AD_Language=’es_AR’) WHERE C_DocType.AD_Client_ID=1010016 AND C_DocType.AD_Client_ID IN(0,1010016) AND C_DocType.AD_Org_ID IN(0,1010053) AND C_DocType.DocBaseType IN (‘ARI’, ‘API’,’ARC’,’APC’) AND C_DocType.IsSOTrx=’Y’ AND ( ( ‘Y’=’Y’ AND EXISTS (SELECT * FROM ad_sequence WHERE ad_sequence_id = C_DocType.docnosequence_id AND currentnext >= 10000000 and length(prefix) >= 4) ) OR ( ‘Y’=’N’ ) ) AND (C_DocType.AD_Org_ID = 0 OR C_DocType.AD_Org_ID = 1010053) ORDER BY 3 LIMIT 1000
1111|3787|C_Charge.C_Charge_ID == SELECT C_Charge.C_Charge_ID,NULL,C_Charge.Name,C_Charge.IsActive FROM C_Charge WHERE C_Charge.AD_Client_ID=1010016 AND C_Charge.AD_Client_ID IN(0,1010016) AND C_Charge.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|3789|M_PriceList.M_PriceList_ID == SELECT M_PriceList.M_PriceList_ID,NULL,M_PriceList.Name,M_PriceList.IsActive FROM M_PriceList WHERE M_PriceList.AD_Client_ID IN(0,1010016) AND M_PriceList.AD_Org_ID IN(0,1010053) AND M_PriceList.IsSOPriceList=’Y’ ORDER BY 3 LIMIT 1000
1111|3829|AD_Client.AD_Client_ID == SELECT AD_Client.AD_Client_ID,NULL,AD_Client.Name,AD_Client.IsActive FROM AD_Client WHERE AD_Client.AD_Client_ID <> 0 AND AD_Client.AD_Client_ID IN(0,1010016) AND AD_Client.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|3830|AD_Org.AD_Org_ID == SELECT AD_Org.AD_Org_ID,NULL,AD_Org.Name,AD_Org.IsActive FROM AD_Org WHERE AD_Org.AD_Org_ID <> 0 AND AD_Org.IsSummary=’N’ AND AD_Org.AD_Client_ID IN(0,1010016) AND AD_Org.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|3845|C_Charge.C_Charge_ID == SELECT C_Charge.C_Charge_ID,NULL,C_Charge.Name,C_Charge.IsActive FROM C_Charge WHERE C_Charge.AD_Client_ID IN(0,1010016) AND C_Charge.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|3848|C_Tax.C_Tax_ID == SELECT C_Tax.C_Tax_ID,NULL,C_Tax_Trl.Name,C_Tax.IsActive FROM C_Tax INNER JOIN C_Tax_TRL ON (C_Tax.C_Tax_ID=C_Tax_Trl.C_Tax_ID AND C_Tax_Trl.AD_Language=’es_AR’) WHERE C_Tax.C_Tax_ID IN (SELECT c_tax_id FROM C_Tax ct left join C_TaxCategory ctc on ct.c_taxcategory_id = ctc.c_taxcategory_Id WHERE ctc.isManual = ‘N’) AND C_Tax.AD_Client_ID IN(0,1010016) AND C_Tax.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|3852|AD_Client.AD_Client_ID == SELECT AD_Client.AD_Client_ID,NULL,AD_Client.Name,AD_Client.IsActive FROM AD_Client WHERE AD_Client.AD_Client_ID IN(0,1010016) AND AD_Client.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|3853|AD_Org.AD_Org_ID == SELECT AD_Org.AD_Org_ID,NULL,AD_Org.Name,AD_Org.IsActive FROM AD_Org WHERE (AD_Org.IsSummary=’N’ OR AD_Org.AD_Org_ID=0) AND AD_Org.AD_Client_ID IN(0,1010016) AND AD_Org.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|4020|AD_Ref_List.Value == SELECT NULL, AD_Ref_List.Value,trl.Name, AD_Ref_List.IsActive FROM AD_Ref_List INNER JOIN AD_Ref_List_Trl trl ON (AD_Ref_List.AD_Ref_List_ID=trl.AD_Ref_List_ID AND trl.AD_Language=’es_AR’) WHERE AD_Ref_List.AD_Reference_ID=195 ORDER BY 2 LIMIT 1000
1111|7734|A_Asset.A_Asset_ID == SELECT A_Asset.A_Asset_ID,NULL,A_Asset.Name,A_Asset.IsActive FROM A_Asset WHERE A_Asset.AD_Client_ID IN(0,1010016) AND A_Asset.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|8303|AD_Org.AD_Org_ID == SELECT AD_Org.AD_Org_ID,NULL,AD_Org.Name,AD_Org.IsActive FROM AD_Org WHERE (AD_Org.IsSummary=’N’ OR AD_Org.AD_Org_ID=0) AND AD_Org.AD_Client_ID IN(0,1010016) AND AD_Org.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|8309|AD_Client.AD_Client_ID == SELECT AD_Client.AD_Client_ID,NULL,AD_Client.Name,AD_Client.IsActive FROM AD_Client WHERE AD_Client.AD_Client_ID IN(0,1010016) AND AD_Client.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|8315|C_PaySchedule.C_PaySchedule_ID == SELECT C_PaySchedule.C_PaySchedule_ID,NULL,(SELECT C_PaymentTerm.Name FROM C_PaymentTerm WHERE C_PaySchedule.C_PaymentTerm_ID=C_PaymentTerm.C_PaymentTerm_ID) ||’_’|| CAST (C_PaySchedule.NetDays AS Text) ||’_’|| CAST (C_PaySchedule.Percentage AS Text),C_PaySchedule.IsActive FROM C_PaySchedule WHERE C_PaySchedule.AD_Client_ID IN(0,1010016) AND C_PaySchedule.AD_Org_ID IN(0,1010053) ORDER BY 3 LIMIT 1000
1111|9333|AD_Org.AD_Org_ID == SELECT AD_Org.AD_Org_ID,NULL,AD_Org.Value || ‘-‘ || AD_Org.Name,AD_Org.IsActive FROM AD_Org WHERE AD_Org.IsSummary=’N’ AND AD_Org_ID <> 0 AND AD_Org.AD_Client_ID IN(0,1010016) AND AD_Org.AD_Org_ID IN(0,1010053) ORDER BY AD_Org.Name LIMIT 1000
1111|9579|C_ElementValue.C_ElementValue_ID == SELECT C_ElementValue.C_ElementValue_ID,NULL,C_ElementValue.Value || ‘-‘ || C_ElementValue_Trl.Name,C_ElementValue.IsActive FROM C_ElementValue INNER JOIN C_ElementValue_TRL ON (C_ElementValue.C_ElementValue_ID=C_ElementValue_Trl.C_ElementValue_ID AND C_ElementValue_Trl.AD_Language=’es_AR’) WHERE C_ElementValue.IsSummary=’N’ AND C_ElementValue.AD_Client_ID IN(0,1010016) AND C_ElementValue.AD_Org_ID IN(0,1010053) ORDER BY C_ElementValue.Value LIMIT 1000
1111|9580|C_ElementValue.C_ElementValue_ID == SELECT C_ElementValue.C_ElementValue_ID,NULL,C_ElementValue.Value || ‘-‘ || C_ElementValue_Trl.Name,C_ElementValue.IsActive FROM C_ElementValue INNER JOIN C_ElementValue_TRL ON (C_ElementValue.C_ElementValue_ID=C_ElementValue_Trl.C_ElementValue_ID AND C_ElementValue_Trl.AD_Language=’es_AR’) WHERE C_ElementValue.IsSummary=’N’ AND C_ElementValue.AD_Client_ID IN(0,1010016) AND C_ElementValue.AD_Org_ID IN(0,1010053) ORDER BY C_ElementValue.Value LIMIT 1000
2|0|AD_Tab_ID == 263
2|0|AD_Table_ID == 318
2|0|AccessLevel == 1
2|0|IsActive == Y
2|0|Name == Factura
2|0|Processed == N
2|0|SQL == SELECT C_Invoice_ID,DatePrinted,NumeroDeDocumento,Caja,(SELECT c.Codigo FROM C_BPartner bp, C_Categoria_IVA c WHERE C_Invoice.C_BPartner_ID = bp.C_BPartner_ID AND bp.C_Categoria_IVA_ID = c.C_Categoria_IVA_ID) AS CodigoCategoriaIVA,InitialCurrentAccountAmt,AuthCode,DateAcct,TipoComprobante,Ref_Invoice_ID,C_Region_ID,C_POSJournal_ID,IsSelfService,ManageDragOrderDiscounts,IsPrinted,IsCopy,NotExchangeableCredit,IsTransferred,IsSOTrx,ManualDocumentNo,AuthMatch,IsDiscountPrinted,IsInDispute,IsPayScheduleValid,Processed,IsActive,IsApproved,IsExchange,IsTaxIncluded,SendEMail,FiscalAlreadyPrinted,Processing,GenerateTo,C_Payment_ID,C_CashLine_ID,AD_Client_ID,AD_Org_ID,C_Order_ID,DateOrdered,DocumentNo,POReference,PuntoDeVenta,NumeroComprobante,Description,C_DocTypeTarget_ID,C_Letra_Comprobante_ID,C_Invoice_Orig_ID,ApplyPercepcion,C_BPartner_ID,DateInvoiced,C_BPartner_Location_ID,NombreCli,NroIdentificCliente,Invoice_Adress,CUIT,AD_User_ID,M_PriceList_ID,C_Currency_ID,C_ConversionType_ID,SalesRep_ID,C_Charge_ID,ChargeAmt,PaymentRule,C_PaymentTerm_ID,CreateFrom,CreateCashLine,C_Project_ID,C_Activity_ID,C_POSPaymentMedium_ID,C_Campaign_ID,AD_OrgTrx_ID,User1_ID,User2_ID,TotalLines,GrandTotal,DocStatus,C_DocType_ID,ManualGeneralDiscount,CopyFrom,DocAction,Posted,IsPaid,CAI,DateCAI,Created,CreatedBy,Updated,UpdatedBy FROM C_Invoice WHERE IsSOTrx=’Y’ AND (Processed=’N’ OR Updated>(current_timestamp-cast(cast(7 as text)|| ‘days’ as interval))) AND C_Invoice.AD_Client_ID IN(0,1010016) AND C_Invoice.AD_Org_ID IN(0,1010053) ORDER BY DocumentNo DESC
2|1|AD_Tab_ID == 270
2|1|AD_Table_ID == 333
2|1|AccessLevel == 1
2|1|LinkColumnName == C_Invoice_ID
2|1|Name == Línea de la Factura
2|2|AD_Tab_ID == 271
2|2|AD_Table_ID == 334
2|2|AccessLevel == 1
2|2|LinkColumnName == C_Invoice_ID
2|2|Name == Impuesto de la Factura
2|3|AD_Tab_ID == 460
2|3|AD_Table_ID == 551
2|3|AccessLevel == 1
2|3|LinkColumnName == C_Invoice_ID
2|3|Name == Programa de Pagos
2|4|AD_Tab_ID == 1010235
2|4|Name == Descuentos / Recargos
2|AD_Client_ID == 1010016
2|AD_Org_ID == 1010053
2|ApplyPercepcion == Y
2|AuthMatch == N
2|AutoCommit == Y
2|BaseTable_ID == 318
2|CUIT == 30711789304
2|C_BPartner_ID == 1012189
2|C_BPartner_Location_ID == 1012201
2|C_ConversionType_ID == 114
2|C_Currency_ID == 118
2|C_DocTypeTarget_ID == 1010582
2|C_DocType_ID == 0
2|C_Invoice_ID == 1021699
2|C_Letra_Comprobante_ID == 1010039
2|C_PaymentTerm_ID == 1010083
2|C_Region_ID == 1000027
2|ChargeAmt == 0.00
2|CodigoCategoriaIVA == 2
2|CopyFrom == N
2|CreateCashLine == N
2|CreateFrom == N
2|Created == 2013-03-15 00:49:17.3
2|CreatedBy == 1010759
2|DateAcct == 2013-03-15 00:00:00
2|DateInvoiced == 2013-03-15 00:00:00
2|DocAction == CO
2|DocBaseType == ARI
2|DocStatus == DR
2|DocTypeKey == CIA0001
2|DocumentNo == A000100000051
2|FiscalAlreadyPrinted == N
2|GenerateTo == N
2|GrandTotal == 72.60
2|HasCharges == N
2|InitialCurrentAccountAmt == 0.00
2|Invoice_Adress == PRIMER ENTRERRIANO 398, GUALEGUAY, 2840, Entre Ríos
2|IsActive == Y
2|IsApproved == N
2|IsCopy == N
2|IsDiscountPrinted == N
2|IsExchange == N
2|IsInDispute == N
2|IsPaid == N
2|IsPayScheduleValid == Y
2|IsPrinted == N
2|IsSOTrx == Y
2|IsSelfService == N
2|IsTaxIncluded == N
2|IsTransferred == N
2|M_PriceList_ID == 1010595
2|ManageDragOrderDiscounts == N
2|ManualDocumentNo == N
2|ManualGeneralDiscount == 0.00
2|NombreCli == MARTINEZ JORGE ARTURO, PAREDES LUCIANO J
2|NotExchangeableCredit == N
2|NumeroComprobante == 51
2|NumeroDeDocumento == A000100000051
2|PaymentRule == P
2|Posted == N
2|Processed == N
2|Processing == N
2|PuntoDeVenta == 1
2|SalesRep_ID == 1010717
2|SendEMail == N
2|TotalLines == 60.00
2|Updated == 2013-04-14 15:48:17.5
2|UpdatedBy == 1010717
2|WindowName == Factura (clientes)
AutoCommit == Y
C_Currency_118 == ARS
P1010098|InventoryKind == IO
P103|Type == S
P189|DataType == S
P|AD_FTDoc == 1002145
P|AllowExchangeDifference == 0.01
P|AuditReferenceCurrencyISOCode == USD
P|C_Dockey == 018a9567ea15470312c40d3e5d6bbcd4
P|DIF_CAMBIO_ARTICULO == 10000001
P|DIF_CAMBIO_PTO_VENTA == 1
P|InfoMaxRowsAllowed == 1000
P|InfoRowCountMethod == C
P|LOCAL_AR == Y
P|L_AR_CFMontoMaximo == 1000
P|L_AR_MaxOrderLineQty == 999
P|LookupMaxRowsAllowed == 1000
P|MantenimientoPadron == 3
P|OpenTrxLowerLimit == 6
P|OpenTrxTimeOutMS == 3600000
P|OpenTrxUpperLimit == 10
P|POSCashJounal_ValidDiff == 0.5
P|ReplicationEventsActive == Y
P|TransferDueDateDays == 1
java.naming.provider.url == jnp://localhost:1099

=== System ===
awt.toolkit=sun.awt.windows.WToolkit
file.encoding=UTF-8
file.encoding.pkg=sun.io
file.separator=
java.awt.graphicsenv=sun.awt.Win32GraphicsEnvironment
java.awt.printerjob=sun.awt.windows.WPrinterJob
java.class.path=C:UsersAVECHE~1AppDataLocalTemptemp1.jar;C:ServidorOXP.libbatik-awt-util.jar;C:ServidorOXP.libbatik-dom.jar;C:ServidorOXP.libbatik-svggen.jar;C:ServidorOXP.libbatik-util.jar;C:ServidorOXP.libbatik-xml.jar;C:ServidorOXP.libCMPCS.jar;C:ServidorOXP.libJasperReports.jar;C:ServidorOXP.libjboss.jar;C:ServidorOXP.libjsp-api-2.0.jar;C:ServidorOXP.liboracle.jar;C:ServidorOXP.libOXP.jar;C:ServidorOXP.libOXPApps.jar;C:ServidorOXP.libOXPInstall.jar;C:ServidorOXP.libOXPRoot.jar;C:ServidorOXP.libOXPSLib.jar;C:ServidorOXP.libOXPXLib.jar;C:ServidorOXP.libpostgresql.jar;C:ServidorOXP.libsqlj.jar;C:ServidorOXP.libsqlServer.jar;C:ServidorOXP.libsybase.jar;C:ServidorOXP.libXOXPTools.jar;C:ServidorOXP.libswing-layout-1.0.jar;C:ServidorOXP.libPDFRenderer.jar;C:ServidorOXP.libJasperReports.jar;
java.class.version=50.0
java.endorsed.dirs=C:jdk1.6.0_31jrelibendorsed
java.ext.dirs=C:jdk1.6.0_31jrelibext;C:WindowsSunJavalibext
java.home=C:jdk1.6.0_31jre
java.io.tmpdir=C:UsersAVECHE~1AppDataLocalTemp
java.library.path=C:jdk1.6.0_31bin;C:WindowsSunJavabin;C:Windowssystem32;C:Windows;C:jdk1.6.0_31bin;C:Program FilesCommon FilesMicrosoft SharedWindows Live;C:Program Files (x86)Common FilesMicrosoft SharedWindows Live;C:Program Files (x86)PC Connectivity Solution;C:Windowssystem32;C:Windows;C:WindowsSystem32Wbem;C:WindowsSystem32WindowsPowerShellv1.0;C:Program FilesIntelWiFibin;C:Program FilesCommon FilesIntelWirelessCommon;C:Program Files (x86)Windows LiveShared;C:Program Files (x86)Common FilesRoxio SharedDLLShared;C:Program Files (x86)Common FilesRoxio SharedOEMDLLShared;C:Program Files (x86)Common FilesRoxio SharedOEMDLLShared;C:Program Files (x86)Common FilesRoxio SharedOEM12.0DLLShared;C:Program Files (x86)RoxioOEMAudioCore;C:Program FilesTortoiseSVNbin; C:Program FilesPostgreSQL9.1bin;C:Program FilesTortoiseHg;C:Program Files (x86)Nmap;C:Program Files (x86)OpenVPNbin;.
java.runtime.name=Java(TM) SE Runtime Environment
java.runtime.version=1.6.0_31-b05
java.specification.name=Java Platform API Specification
java.specification.vendor=Sun Microsystems Inc.
java.specification.version=1.6
java.vendor=Sun Microsystems Inc.
java.vendor.url=http://java.sun.com/
java.vendor.url.bug=http://java.sun.com/cgi-bin/bugreport.cgi
java.version=1.6.0_31
java.vm.info=mixed mode
java.vm.name=Java HotSpot(TM) 64-Bit Server VM
java.vm.specification.name=Java Virtual Machine Specification
java.vm.specification.vendor=Sun Microsystems Inc.
java.vm.specification.version=1.0
java.vm.vendor=Sun Microsystems Inc.
java.vm.version=20.6-b01
line.separator=

os.arch=amd64
os.name=Windows 7
os.version=6.1
path.separator=;
sun.arch.data.model=64
sun.boot.class.path=C:jdk1.6.0_31jrelibresources.jar;C:jdk1.6.0_31jrelibrt.jar;C:jdk1.6.0_31jrelibsunrsasign.jar;C:jdk1.6.0_31jrelibjsse.jar;C:jdk1.6.0_31jrelibjce.jar;C:jdk1.6.0_31jrelibcharsets.jar;C:jdk1.6.0_31jrelibmodulesjdk.boot.jar;C:jdk1.6.0_31jreclasses
sun.boot.library.path=C:jdk1.6.0_31jrebin
sun.cpu.endian=little
sun.cpu.isalist=amd64
sun.desktop=windows
sun.io.unicode.encoding=UnicodeLittle
sun.java.command=org.openXpertya.OpenXpertya
sun.java.launcher=SUN_STANDARD
sun.jnu.encoding=Cp1252
sun.management.compiler=HotSpot 64-Bit Tiered Compilers
sun.os.patch.level=Service Pack 1
suppressSwingDropSupport=true
user.country=AR
user.dir=C:ServidorOXP
user.home=C:Usersavechetti
user.language=es
user.name=avechetti
user.timezone=America/Buenos_Aires
user.variant=

[AMEBIS]

Anda a administracion – Contabilidad – Esquema contable y desactiva el tilde de “Control de pediodo aautomatico”

Avisame si te funciono asi.

Saludos

[Luis Alberto Toba]

Para mantener el control de periodos automático activado, primero tendrías que revisar a cuantos días tenes configurado el historial para que te permita realizar operaciones.
Con que fecha estas realizando la factura?

Saludos

[Ariel Vechetti]

Si el problema estaba en Control de pediodo aautomatico”. Estoy implemtando el sistema y registrando comprobantes de hace dos meses atras.

[Ariel Tacon]

Hola, ya hice todo esto que comentaron, tengo desactivado el control automatico y los periodos estan todos abiertos. No puedo grabar un pedido de proveedor. Que mas puedo hacer?

Saludos

[Saulo Gil]

¿ Cual es el mensaje de error ? (En rojo al pie de la ventana)

[AMEBIS]

Hay muchos errores con los periodos de Libertya. Lo mejor es crear un calendario nuevo y luego seleccionarlo al mismo en el perfil de configuracion de la compania.

NO hay que trabajar con el que viene por defecto en Libertya.

Saludos

[Autor]

Entradas