No muestra las facturas pendientes de cobro

[DNG]

Hola buenas tardes, estoy intentando generar un recibo a cliente y el ingresar el numero de cliente no me muestra lo que tiene pendiente.

No encuentro cual es el motivo, ya que en otros reportes si salen como pendientes esas facturas y por aca no aparecen.

les paso la info, espero me puedan ayudar. gracias!!!!

——————————-
———–> Msg.getMsg: NOT found: OXPSYS [14]
———–> Msg.getMsg: NOT found: OXPSYS [14]
===========> AccessSqlParser.getTableInfo: parse – could not remove ON C_BPartner, AD_User c, C_BPartner_Location l, C_Location a foo ON l.C_BPartner_Location_ID = foo.C_BPartner_Location_ID [700]
——————————-
===========> AccessSqlParser.getTableInfo: parse – could not remove ON C_BPartner, AD_User c, C_BPartner_Location l, C_Location a foo ON l.C_BPartner_Location_ID = foo.C_BPartner_Location_ID [701]
——————————-
===========> AccessSqlParser.getTableInfo: parse – could not remove ON C_BPartner, AD_User c, C_BPartner_Location l, C_Location a foo ON l.C_BPartner_Location_ID = foo.C_BPartner_Location_ID [702]
——————————-
===========> VOrdenPagoModel.actualizarFacturas: Error en actualizarFacturas. [14]
java.lang.NullPointerException
at org.openXpertya.rc.ReciboDeCliente.isApplyPaymentTerm(ReciboDeCliente.java:1099)
at org.openXpertya.apps.form.VOrdenCobroModel.updatePaymentTermInfo(VOrdenCobroModel.java:610)
at org.openXpertya.apps.form.VOrdenCobroModel.actualizarFacturas(VOrdenCobroModel.java:535)
at org.openXpertya.apps.form.VOrdenPagoModel.setBPartnerFacturas(VOrdenPagoModel.java:1315)
at org.openXpertya.apps.form.VOrdenPagoModel.updateBPartner(VOrdenPagoModel.java:1296)
at org.openXpertya.apps.form.VOrdenCobroModel.updateBPartner(VOrdenCobroModel.java:620)
at org.openXpertya.apps.form.VOrdenPago$38.run(VOrdenPago.java:3063)
at java.awt.event.InvocationEvent.dispatch(InvocationEvent.java:311)
at java.awt.EventQueue.dispatchEventImpl(EventQueue.java:756)
at java.awt.EventQueue.access$500(EventQueue.java:97)
at java.awt.EventQueue$3.run(EventQueue.java:709)
at java.awt.EventQueue$3.run(EventQueue.java:703)
at java.security.AccessController.doPrivileged(Native Method)
at java.security.ProtectionDomain$JavaSecurityAccessImpl.doIntersectionPrivilege(ProtectionDomain.java:80)
at java.awt.EventQueue.dispatchEvent(EventQueue.java:726)
at java.awt.EventDispatchThread.pumpOneEventForFilters(EventDispatchThread.java:201)
at java.awt.EventDispatchThread.pumpEventsForFilter(EventDispatchThread.java:116)
at java.awt.EventDispatchThread.pumpEventsForHierarchy(EventDispatchThread.java:105)
at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:101)
at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:93)
at java.awt.EventDispatchThread.run(EventDispatchThread.java:82)

Servidor = localhost1 : 1099 (No Activo)
Tunnel=false, Objects=false, Process=false
Base de datos = DESKTOP-7E1LCIG : 5432 / libertya2
Esquema = libertya
Usuario = Supervisor
Perfil = Administración
Compañía = DNG Distribucion
Organización = DISTRIBUCION
Fecha = 2022-07-19 00:00:00
Impresora = Microsoft Print to PDF
Implementation-Title = CCTools Libertya
Implementation-Version = Libertya 20220504-1143
Specification-Vendor = (C) 2005-2006 FUNDESLE.
Specification-Title = Herramientas de Cliente oxp
Specification-Version = Libertya
Implementation-URL = http://www.openxpertya.org
Implementation-Vendor = SERVICIOS_DIGITALES
OXPHome = XP
Language=[Español (Argentina),Locale=es_AR,AD_Language=es_AR,DatePattern=DD.MM.YYYY,DecimalPoint=false]
MClient[1010016-Libertya]
Documentos Multi-idioma = true
BaseLanguage = false/false
PDF License=true
Java HotSpot(TM) Client VM 25.131-b11
Windows 10 10.0
=== Environment === 1716786205
Libertya (r) Versión 22.0_03-05-2022 – Software Libre de Gestión- (c) 2022 DISYTEL; Implementación: Versión 22.0 20220716-1800 – ${env.CONSULTORA_OXP}
DESKTOP-7E1LCIG/192.168.54.128
CConnection[name=localhost1{DESKTOP-7E1LCIG-libertya2-libertya},AppsHost=localhost1,AppsPort=1099,RMIoverHTTP=false,type=PostgreSQL,DBhost=DESKTOP-7E1LCIG,DBport=5432,DBname=libertya2,BQ=false,FW=false,FWhost=,FWport=0,UID=libertya,PWD=cordoba2015]
Database=PostgreSQL – 9.5.7 – Driver =PostgreSQL JDBC Driver – 42.0.0.jre6 – via DataSource
DB_PostgreSQL[jdbc:postgresql://DESKTOP-7E1LCIG:5432/libertya2?encoding=UTF-8]
AppsServerOK=false, DatabaseOK=true

=== Context ===
#AD_Client_ID == 1010016
#AD_Client_Name == DNG Distribucion
#AD_Language == es_AR
#AD_Org_ID == 1010053
#AD_Org_Name == DISTRIBUCION
#AD_PrintColor_ID == 100
#AD_PrintFont_ID == 130
#AD_PrintPaper_ID == 103
#AD_PrintTableFormat_ID == 1000006
#AD_Role_ID == 1010076
#AD_Role_Name == Administración
#AD_Session_ID == 1030374
#AD_User_ID == 100
#AD_User_Name == Supervisor
#C_BP_Group_ID == 1010290
#C_BankAccount_ID == 1010277
#C_ConversionType_ID == 114
#C_Country_ID == 119
#C_DocTypeTarget_ID == 1010524
#C_Letra_Comprobante_ID == 1010228
#C_PaymentTerm_ID == 1010329
#C_Region_ID == 1000027
#C_TaxCategory_ID == 1010047
#C_Tax_ID == 1010086
#C_UOM_ID == 1000000
#CheckCuitControl == N
#Date == 2022-07-19 00:00:00
#GL_Category_ID == 1010098
#ImportClearanceActive == N
#IsPOSJournalActive == N
#M_Locator_ID == 1010278
#M_PriceList_ID == 1010597
#M_Product_Category_ID == 1010397
#M_Warehouse_ID == 1010048
#POSJournalSupervisor == Y
#PasswordExpirationActive == N
#PrintPreview == Y
#Printer == Microsoft Print to PDF
#SalesRep_ID == 100
#ShowAcct == Y
#ShowAdvanced == Y
#ShowTrl == Y
#StdPrecision == 2
#SysAdmin == Y
#UniqueKeyActive == N
#User_Level == CO
#User_Org == 0,1010053
#VoidingInvoicePOSJournalConfig == U
#VoidingInvoicePaymentsPOSJournalConfig == P
#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
$FactAcctBalanceActive == Y
$HasAlias == Y
0|C_Currency_ID == 118
0|WindowName == Menú
1110|Find_Table_ID == 318
1113|1113|AD_User_ID == 0
1113|1113|C_BPartner_ID == 1012392
1113|1113|C_BPartner_Location_ID == 1012404
3|0|AD_Tab_ID == 220
3|0|AD_Table_ID == 291
3|0|AccessLevel == 3
3|0|IsActive == Y
3|0|Name == Entidad Comercial
3|0|SQL == SELECT C_BPartner_ID,M_PriceList_ID,PO_PriceList_ID,M_DiscountSchema_ID,PO_DiscountSchema_ID,C_POSPaymentMedium_ID,PaymentRule,PaymentRulePO,C_BankAccount_ID,NAICS,CreditSituation,program_amt_used,Goal,min_order_qty,program_amt,CopyVendorProducts,UpdateBalance,A_Name_Check,ProcessPO,AD_OrgBP_ID,FlatDiscount,C_Location_ID,Rating,Emitir_Mi_Pyme,AD_ComponentObjectUID,isiso,SendEMail,paymentblocked,IsTaxExempt,TotalOpenBalance,StartHolidays,EndHolidays,EndHolidays2,StartHolidays2,ActualLifeTimeValue,CreditMinimumAmt,SO_CreditUsed,paymentblockeddescr,IsGroupInvoices,SO_Description,IsDiscountPrinted,IsCompoundtax,POReference,IsOneTime,IsSummary,IsSalesRep,ReferenceNo,AutomaticCreditNotes,IsMandatoryCAI,ShareOfCustomer,C_Dunning_ID,C_JobCategory_ID,ShelfLifeMinPct,C_PaymentTerm_ID,C_Greeting_ID,C_InvoiceSchedule_ID,DocumentCopies,M_Shipper_ID,Invoice_PrintFormat_ID,BPartner_Parent_ID,PO_PaymentTerm_ID,AD_Language,SalesRep_ID,InvoiceRule,FreightCostRule,DeliveryRule,Batch_Payment_Rule,SecondaryCreditStatus,NumberEmployees,DiscountContext,SOCreditStatus,CustomerType,DeliveryViaRule,MinimumPurchasedAmt,SO_CreditLimit,AD_Client_ID,AD_Org_ID,Value,Name,Name2,Description,IIBBType,IIBB,IsConvenioMultilateral,C_Region_Sede_ID,C_Categoria_Iva_ID,IsActive,TaxIdType,TrxEnabled,TaxID,C_BP_Group_ID,URL,IsProspect,SearchUnallocatedPayments,BuiltCabaJurisdiction,PotentialLifeTimeValue,AcqusitionCost,IsMultiCUIT,SalesVolume,FirstSale,IsCustomer,AllowAdvancedPaymentReceipts,IsVendor,IsEmployee,AllowPartialPayment,CopyFrom,Created,CreatedBy,Updated,UpdatedBy FROM C_BPartner WHERE C_BPartner.AD_Client_ID IN(0,1010016) AND C_BPartner.AD_Org_ID IN(0,1010053) ORDER BY Value
3|10|AD_Tab_ID == 1000163
3|10|AD_Table_ID == 1000143
3|10|AccessLevel == 3
3|10|LinkColumnName == C_BPartner_Retencion_ID
3|10|Name == Período de Excepción
3|11|AD_Tab_ID == 1010371
3|11|AD_Table_ID == 1010373
3|11|AccessLevel == 3
3|11|LinkColumnName == C_BPartner_ID
3|11|Name == Pagos Electrónicos
3|12|AD_Tab_ID == 1010455
3|12|AD_Table_ID == 1010465
3|12|AccessLevel == 3
3|12|LinkColumnName == C_BPartner_ID
3|12|Name == CAI
3|13|AD_Tab_ID == 225
3|13|AD_Table_ID == 291
3|13|AccessLevel == 3
3|13|LinkColumnName == C_BPartner_ID
3|13|Name == Empleado
3|14|AD_Tab_ID == 226
3|14|AD_Table_ID == 298
3|14|AccessLevel == 3
3|14|LinkColumnName == C_BPartner_ID
3|14|Name == Cuenta Bancaria
3|15|AD_Tab_ID == 222
3|15|AD_Table_ID == 293
3|15|AccessLevel == 3
3|15|LinkColumnName == C_BPartner_ID
3|15|Name == Localización
3|16|AD_Tab_ID == 496
3|16|AD_Table_ID == 114
3|16|AccessLevel == 3
3|16|LinkColumnName == C_BPartner_ID
3|16|Name == Contacto (Usuario)
3|17|AD_Tab_ID == 439
3|17|AD_Table_ID == 528
3|17|AccessLevel == 3
3|17|LinkColumnName == AD_User_ID
3|17|Name == Area de Interés
3|1|AD_Tab_ID == 223
3|1|AD_Table_ID == 291
3|1|AccessLevel == 3
3|1|IsActive == Y
3|1|LinkColumnName == C_BPartner_ID
3|1|Name == Cliente
3|1|SQL == SELECT C_BPartner_ID,PO_PriceList_ID,PO_DiscountSchema_ID,AD_ComponentObjectUID,DiscountContext,IsConvenioMultilateral,TaxIdType,CustomerType,DeliveryViaRule,FreightCostRule,IIBBType,FirstSale,SO_CreditUsed,MinimumPurchasedAmt,ActualLifeTimeValue,PotentialLifeTimeValue,DocumentCopies,ShelfLifeMinPct,SalesVolume,ShareOfCustomer,NumberEmployees,IIBB,URL,Rating,Description,DUNS,POReference,paymentblockeddescr,NAICS,A_Name_Check,TaxID,Name2,ReferenceNo,PaymentRulePO,C_BankAccount_ID,AcqusitionCost,min_order_qty,Goal,program_amt_used,program_amt,ProcessPO,CopyVendorProducts,AD_OrgBP_ID,CopyFrom,C_Location_ID,IsCompoundtax,IsMultiCUIT,IsProspect,IsSummary,AllowPartialPayment,AllowAdvancedPaymentReceipts,paymentblocked,SearchUnallocatedPayments,BuiltCabaJurisdiction,Emitir_Mi_Pyme,IsMandatoryCAI,IsOneTime,IsSalesRep,isiso,IsVendor,IsDiscountPrinted,IsTaxExempt,IsEmployee,SendEMail,TrxEnabled,C_Greeting_ID,C_BP_Group_ID,C_Dunning_ID,C_JobCategory_ID,C_InvoiceSchedule_ID,M_Shipper_ID,C_Categoria_Iva_ID,PO_PaymentTerm_ID,AD_Language,BPartner_Parent_ID,Invoice_PrintFormat_ID,Batch_Payment_Rule,AD_Client_ID,AD_Org_ID,Value,Name,IsActive,IsCustomer,SalesRep_ID,DeliveryRule,InvoiceRule,M_PriceList_ID,M_DiscountSchema_ID,FlatDiscount,PaymentRule,C_PaymentTerm_ID,C_POSPaymentMedium_ID,SOCreditStatus,SecondaryCreditStatus,SO_CreditLimit,CreditMinimumAmt,TotalOpenBalance,UpdateBalance,CreditSituation,IsGroupInvoices,AutomaticCreditNotes,SO_Description,StartHolidays,EndHolidays,StartHolidays2,EndHolidays2,Created,CreatedBy,Updated,UpdatedBy FROM C_BPartner WHERE C_BPartner_ID=1012397 AND C_BPartner.AD_Client_ID IN(0,1010016) AND C_BPartner.AD_Org_ID IN(0,1010053) ORDER BY Name
3|2|AD_Tab_ID == 1010250
3|2|AD_Table_ID == 1010246
3|2|AccessLevel == 3
3|2|LinkColumnName == C_BPartner_ID
3|2|Name == Excepciones de Crédito
3|3|AD_Tab_ID == 1010292
3|3|AD_Table_ID == 1010287
3|3|AccessLevel == 3
3|3|LinkColumnName == C_BPartner_ID
3|3|Name == Percepción
3|4|AD_Tab_ID == 1010293
3|4|AD_Table_ID == 1010288
3|4|AccessLevel == 3
3|4|LinkColumnName == C_BPartner_ID
3|4|Name == Exención de Percepciones
3|5|AD_Tab_ID == 212
3|5|AD_Table_ID == 183
3|5|AccessLevel == 3
3|5|LinkColumnName == C_BPartner_ID
3|5|Name == Contabilidad del Cliente
3|6|AD_Tab_ID == 224
3|6|AD_Table_ID == 291
3|6|AccessLevel == 3
3|6|LinkColumnName == C_BPartner_ID
3|6|Name == Proveedor
3|7|AD_Tab_ID == 1000101
3|7|AD_Table_ID == 210
3|7|AccessLevel == 3
3|7|LinkColumnName == C_BPartner_ID
3|7|Name == Artículos del proveedor
3|8|AD_Tab_ID == 213
3|8|AD_Table_ID == 185
3|8|AccessLevel == 3
3|8|LinkColumnName == C_BPartner_ID
3|8|Name == Contabilidad del Proveedor
3|9|AD_Tab_ID == 1000162
3|9|AD_Table_ID == 1000144
3|9|AccessLevel == 3
3|9|LinkColumnName == C_BPartner_ID
3|9|Name == Retenciones
3|AD_Client_ID == 1010016
3|AD_Language == es_AR
3|AD_Org_ID == 1010053
3|AcqusitionCost == 0.0000
3|ActualLifeTimeValue == 0.00
3|AllowAdvancedPaymentReceipts == Y
3|AllowPartialPayment == Y
3|AutoCommit == Y
3|AutomaticCreditNotes == Y
3|BaseTable_ID == 291
3|Batch_Payment_Rule ==
3|BuiltCabaJurisdiction == N
3|C_BP_Group_ID == 1010290
3|C_BPartner_ID == 1012397
3|C_Categoria_Iva_ID == 1010238
3|C_PaymentTerm_ID == 1010329
3|CopyFrom == Y
3|CopyVendorProducts == N
3|Created == 2022-05-02 19:12:09.6821
3|CreatedBy == 100
3|CreditMinimumAmt == 0.00
3|DUNS ==
3|DeliveryRule == F
3|DiscountContext == B
3|DocumentCopies == 0
3|Emitir_Mi_Pyme == N
3|FlatDiscount == 0.000000
3|Goal == 0
3|InvoiceRule == I
3|IsActive == Y
3|IsCompoundtax == N
3|IsCustomer == Y
3|IsDiscountPrinted == N
3|IsEmployee == N
3|IsGroupInvoices == N
3|IsMandatoryCAI == N
3|IsMultiCUIT == N
3|IsOneTime == N
3|IsProspect == N
3|IsSOTrx == Y
3|IsSalesRep == N
3|IsSummary == N
3|IsTaxExempt == N
3|IsVendor == N
3|M_PriceList_ID == 1010596
3|MinimumPurchasedAmt == 0E-9
3|Name == YAMIL RICARDO DANIEL
3|NumberEmployees == 0
3|PaymentRule == P
3|PotentialLifeTimeValue == 0.00
3|ProcessPO == N
3|SOCreditStatus == S
3|SO_CreditLimit == 120000.00
3|SO_CreditUsed == 0.00
3|SalesRep_ID == 1010964
3|SalesVolume == 0
3|SearchUnallocatedPayments == Y
3|SecondaryCreditStatus == FN
3|SendEMail == N
3|ShareOfCustomer == 0
3|ShelfLifeMinPct == 0
3|TotalOpenBalance == 65350.84
3|TrxEnabled == Y
3|UpdateBalance == N
3|Updated == 2022-07-19 17:40:59.8666
3|UpdatedBy == 100
3|Value == 1003
3|WindowName == Entidades Comerciales
3|isiso == N
3|min_order_qty == 0.0000
3|paymentblocked == N
3|program_amt == 0.0000
3|program_amt_used == 0.0000
4|AutoCommit == Y
4|IsSOTrx == Y
5|AD_Org_ID == 1010053
5|C_BPartner_ID == 1012397
5|C_Currency_ID == 118
5|ConsolidateDocument == Y
5|DateInvoiced == 2022-07-19 00:00:00
5|DocAction == CO
5|IsSOTrx == Y
5|PaymentRule == P
5|WindowName == Recibos de Clientes
7|C_BPartner_ID == 1012424
7|C_Currency_ID == 118
7|IsSOTrx == Y
7|PaymentRule == P
7|WindowName == Recibos de Clientes
8|IsSOTrx == Y
8|WindowName == Asignación de Cobros y Pagos
9|0|AD_Tab_ID == 263
9|0|AD_Table_ID == 318
9|0|AccessLevel == 1
9|0|IsActive == Y
9|0|Name == Factura
9|0|Processed == Y
9|0|SQL == SELECT C_Invoice_ID,C_POSJournal_ID,AuthCode,FiscalAlreadyPrinted,C_Payment_ID,Processed,Processing,AuthMatch,IsSOTrx,IsTransferred,InitialCurrentAccountAmt,IsPrinted,IsTaxIncluded,C_CashLine_ID,NotExchangeableCredit,ManageDragOrderDiscounts,IsExchange,IsVoidable,DateRecepted,SkipIPNoCaeValidation,NumeroDeDocumento,IsInDispute,IsDiscountPrinted,IsPayScheduleValid,DateAcct,TotalLines,OldGrandTotal,M_AuthorizationChain_ID,(SELECT dt.docsubtypeinv FROM C_DocType dt WHERE dt.C_DocType_ID = C_Invoice.C_DocTypeTarget_ID) AS docsubtypeinv,IsCopy,Ref_Invoice_ID,DatePrinted,IsApproved,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,ImportClearance,IsSelfService,SendEMail,FechadeTCparaActualizarPrecios,GenerateTo,C_Region_Delivery_ID,ManualDocumentNo,C_Region_ID,M_RMA_ID,TipoComprobante,IsActive,(SELECT pl.actualizarpreciosconfacturadecompra FROM M_PriceList pl WHERE pl.M_PriceList_ID = C_Invoice.M_PriceList_ID) AS ActualizarPreciosConFacturaDeCompra,Authorize,M_AuthorizationChain_ID,AuthorizationChainStatus,ManageDragOrderSurcharges,(SELECT pl.c_Currency_ID FROM M_PriceList pl WHERE pl.M_PriceList_ID = C_Invoice.M_PriceList_ID) AS PriceListCurrency,M_InOutTransport_ID,OldGrandTotal,C_Order_Orig_ID,(SELECT pl.actualizarpreciosconfacturadecompra FROM M_PriceList pl WHERE pl.M_PriceList_ID = C_Invoice.M_PriceList_ID) AS ActualizarPreciosConFacturaDeCompra,M_AuthorizationChain_ID,AuthorizationChainStatus,Authorize,ManageDragOrderSurcharges,OldGrandTotal,C_Order_Orig_ID,(SELECT pl.c_Currency_ID FROM M_PriceList pl WHERE pl.M_PriceList_ID = C_Invoice.M_PriceList_ID) AS PriceListCurrency,AD_Client_ID,AD_Org_ID,C_Order_ID,DateOrdered,DocumentNo,UpdateOrderQty,POReference,PuntoDeVenta,NumeroComprobante,Description,C_DocTypeTarget_ID,C_Letra_Comprobante_ID,FiscalDescription,C_Invoice_Orig_ID,ApplyPercepcion,OrigInvTipo,OrigInvFecha,OrigInvPtoVta,OrigInvNro,DateInvoiced,C_BPartner_ID,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,CreateCashLine,CreateFrom,C_POSPaymentMedium_ID,C_POSPaymentMedium_Credit_ID,C_Project_ID,C_Activity_ID,C_Campaign_ID,AD_OrgTrx_ID,User1_ID,User2_ID,ManualGeneralDiscount,NetAmount,GrandTotal,DocStatus,C_DocType_ID,CopyFrom,DocAction,Posted,IsPaid,CAI,DateCAI,Authorize,cae,AuthorizationChainStatus,caeerror,M_InOutTransport_ID,M_InOutTransport_ID,DeliveryViaRule,PrintType,ManageElectronicInvoice,Created,CreatedBy,Updated,UpdatedBy FROM C_Invoice WHERE IsSOTrx=’Y’ AND UPPER(DocumentNo) LIKE ‘%510%’ AND C_Invoice.AD_Client_ID IN(0,1010016) AND C_Invoice.AD_Org_ID IN(0,1010053) ORDER BY DocumentNo DESC
9|1|AD_Tab_ID == 270
9|1|AD_Table_ID == 333
9|1|AccessLevel == 1
9|1|LinkColumnName == C_Invoice_ID
9|1|Name == Línea de la Factura
9|2|AD_Tab_ID == 271
9|2|AD_Table_ID == 334
9|2|AccessLevel == 1
9|2|LinkColumnName == C_Invoice_ID
9|2|Name == Impuesto de la Factura
9|3|AD_Tab_ID == 460
9|3|AD_Table_ID == 551
9|3|AccessLevel == 1
9|3|LinkColumnName == C_Invoice_ID
9|3|Name == Programa de Pagos
9|4|AD_Tab_ID == 1010235
9|4|AD_Table_ID == 1010230
9|4|AccessLevel == 3
9|4|LinkColumnName == C_Invoice_ID
9|4|Name == Descuentos / Recargos
9|99|FindSQL == SELECT COUNT(*) FROM C_Invoice WHERE IsSOTrx=’Y’ AND UPPER(DocumentNo) LIKE ‘%510%’ AND AD_Client_ID IN(0,1010016) AND AD_Org_ID IN(0,1010053)
9|AD_Client_ID == 1010016
9|AD_Org_ID == 1010053
9|ActualizarPreciosConFacturaDeCompra == N
9|ApplyPercepcion == Y
9|AuthMatch == N
9|Authorize == N
9|AutoCommit == Y
9|BaseTable_ID == 318
9|C_BPartner_ID == 1012424
9|C_BPartner_Location_ID == 1012436
9|C_ConversionType_ID == 114
9|C_Currency_ID == 118
9|C_DocTypeTarget_ID == 1010793
9|C_DocType_ID == 1010793
9|C_Invoice_ID == 1022558
9|C_Order_ID == 1014774
9|C_PaymentTerm_ID == 1010329
9|C_Region_ID == 1000027
9|ChargeAmt == 0.00
9|CodigoCategoriaIVA == 1
9|CopyFrom == N
9|CreateCashLine == Y
9|CreateFrom == Y
9|Created == 2022-07-19 10:00:11.2488
9|CreatedBy == 100
9|DateAcct == 2022-07-19 00:00:00
9|DateInvoiced == 2022-07-19 10:00:11
9|DateOrdered == 2022-07-19 00:00:00
9|DeliveryViaRule == P
9|DocAction == CL
9|DocBaseType == ARI
9|DocStatus == CO
9|DocTypeKey == CIC0001
9|DocumentNo == C000100000510
9|Find_Table_ID == 318
9|FiscalAlreadyPrinted == N
9|GenerateTo == N
9|GrandTotal == 3673.85
9|HasCharges == N
9|InitialCurrentAccountAmt == 3673.85
9|IsActive == Y
9|IsApproved == Y
9|IsCopy == N
9|IsDiscountPrinted == N
9|IsExchange == N
9|IsInDispute == N
9|IsPaid == N
9|IsPayScheduleValid == Y
9|IsPrinted == N
9|IsSOTrx == Y
9|IsSelfService == N
9|IsTaxIncluded == Y
9|IsTransferred == N
9|IsVoidable == N
9|M_PriceList_ID == 1010595
9|ManageDragOrderDiscounts == N
9|ManageDragOrderSurcharges == N
9|ManageElectronicInvoice == N
9|ManualDocumentNo == N
9|ManualGeneralDiscount == 0.00
9|NetAmount == 3673.85
9|NotExchangeableCredit == N
9|NumeroComprobante == 510
9|NumeroDeDocumento == <C000100000510>
9|OldGrandTotal == 0.00
9|OrigInvNro == 0
9|OrigInvPtoVta == 0
9|PaymentRule == S
9|Posted == N
9|PriceListCurrency == 118
9|Processed == Y
9|Processing == N
9|PuntoDeVenta == 0
9|SalesRep_ID == 1010964
9|SendEMail == N
9|SkipIPNoCaeValidation == N
9|TotalLines == 3673.85
9|UpdateOrderQty == N
9|Updated == 2022-07-19 10:00:25.1005
9|UpdatedBy == 100
9|WindowName == Factura (clientes)
9|docsubtypeinv == NF
AutoCommit == Y
C_Currency_118 == ARS
P1010098|InventoryKind == IO
P103|Type == S
P143|C_DocTypeTarget_ID == 1010532
P143|M_Warehouse_ID == 1010048
P167|C_DocTypeTarget_ID == 1010793
P181|C_DocTypeTarget_ID == 1010524
P181|M_Warehouse_ID == 1010048
P181|SalesRep_ID == 1010717
P184|C_DocType_ID == 1010521
P184|M_Warehouse_ID == 1010048
P189|DataType == S
P|AD_FTDoc == 1002145
P|AllowExchangeDifference == 0.01
P|AuditReferenceCurrencyISOCode == USD
P|C_DocType_ID == 1010522
P|C_Dockey == 018a9567ea15470312c40d3e5d6bbcd4
P|C_Region_ID_FACTURA_ARCIBA == 1000082
P|CategoriaIVA_LeyendaFiscal_5 == Crédito fiscal computable solo a efectos de la Ley Nº 27.618.
P|CentralPosBaseURL == https://liquidacion.centralpos.com/api/v1
P|CentralPosEmail == usuario@server.net
P|CentralPosPageSize == 100
P|CentralPosPassword == unPassword
P|ConversationSecurityPolicy == E
P|DIF_CAMBIO_ARTICULO == DIFCAMBIO
P|DIF_CAMBIO_PTO_VENTA == 1
P|DIF_CAMBIO_TARIFA_CREDITO == DIF_DE_CAMBIO_CREDITO
P|DIF_CAMBIO_TARIFA_DEBITO == DIF_DE_CAMBIO_DEBITO
P|DeclaracionValores_FilterProductValues == RECUPERO;RECHAZO
P|DocAction == CO
P|EmailValidControl_BPLocation == V
P|EmailValidControl_User == V
P|FindAddEndWildcard_Description == N
P|FindAddEndWildcard_Documentno == N
P|FindAddEndWildcard_Name == N
P|FindAddEndWildcard_Value == N
P|FiscalDescription_VoidedDocument == ANULADO
P|InfoMaxRowsAllowed == 1000
P|InfoRowCountMethod == C
P|LOCAL_AR == Y
P|L_AR_CFMontoMaximo == 1000
P|L_AR_LibroIVA_CFMontoMaximoAgrupacion == 1000
P|L_AR_MaxOrderLineQty == 999
P|LogTransactionEvents == N
P|LookupMaxRowsAllowed == 1000
P|MProductPO_UniqueVendorProductNo == N
P|Maintenance_Inventory == 6
P|MantenimientoPadron == 3
P|MultiOrgTransactionFilterRulesPropertiesFileLocation == /ServidorOXP/utils/replicacion/filters/MultiOrgTransactionFilterRules.properties
P|NCFiscal_ComprobanteOriginal_ClaveTiposDocumentoPedido == SOSOTD;SOSOTH
P|OpenTrxLowerLimit == 6
P|OpenTrxTimeOutMS == 3600000
P|OpenTrxUpperLimit == 10
P|POSCashJounal_ValidDiff == 0.5
P|PathPadronCSV == C:\\Padron\\
P|PorcentajeDeAumentoDePrecio == 100
P|ReasonVoid == Anulación
P|RejectedCheckDocTypeKey_Sales == RCD
P|ReplicationEventsActive == Y
P|SeparadorDeCampoEnCSVPadron == ;
P|Show_Status_Bar_Info_Sales_Invoice == Y
P|SinPercepcionNCManual == ‘N’
P|SkipColumnsFilterRulesPropertiesFileLocation == /ServidorOXP/utils/replicacion/filters/SkipColumnsFilterRules.properties
P|TransferDueDateDays == 1
P|URL_IMAGE_OP == URL_IMAGE_OP
P|URL_IMAGE_RC == URL_IMAGE_RC
P|VAllocation_LoginOrgTrx == N
P|WAIT_FOR_WORKER_SECONDS == 0
P|WSFEX_PROVIDER_CLASS == org.libertya.locale.ar.electronicInvoice.utils.LYEIWSFEX
P|WSFE_PROVIDER_CLASS == org.libertya.locale.ar.electronicInvoice.utils.LYEIWSFE
java.naming.provider.url == jnp://localhost1:1099

=== 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:\Users\feded\AppData\Local\Temp\temp16.jar;C:\ServidorOXP\.\lib\batik-awt-util.jar;C:\ServidorOXP\.\lib\batik-dom.jar;C:\ServidorOXP\.\lib\batik-svggen.jar;C:\ServidorOXP\.\lib\batik-util.jar;C:\ServidorOXP\.\lib\batik-xml.jar;C:\ServidorOXP\.\lib\CMPCS.jar;C:\ServidorOXP\.\lib\JasperReports.jar;C:\ServidorOXP\.\lib\jboss.jar;C:\ServidorOXP\.\lib\jsp-api-2.0.jar;C:\ServidorOXP\.\lib\oracle.jar;C:\ServidorOXP\.\lib\OXP.jar;C:\ServidorOXP\.\lib\OXPApps.jar;C:\ServidorOXP\.\lib\OXPInstall.jar;C:\ServidorOXP\.\lib\OXPRoot.jar;C:\ServidorOXP\.\lib\OXPSLib.jar;C:\ServidorOXP\.\lib\OXPXLib.jar;C:\ServidorOXP\.\lib\postgresql.jar;C:\ServidorOXP\.\lib\sqlj.jar;C:\ServidorOXP\.\lib\sqlServer.jar;C:\ServidorOXP\.\lib\sybase.jar;C:\ServidorOXP\.\lib\XOXPTools.jar;C:\ServidorOXP\.\lib\swing-layout-1.0.jar;C:\ServidorOXP\.\lib\PDFRenderer.jar;C:\ServidorOXP\.\lib\JasperReports.jar;
java.class.version=52.0
java.endorsed.dirs=C:\Java\jdk1.8.0_131\jre\lib\endorsed
java.ext.dirs=C:\Java\jdk1.8.0_131\jre\lib\ext;C:\WINDOWS\Sun\Java\lib\ext
java.home=C:\Java\jdk1.8.0_131\jre
java.io.tmpdir=C:\Users\feded\AppData\Local\Temp\
java.library.path=C:\Java\jdk1.8.0_131\bin;C:\WINDOWS\Sun\Java\bin;C:\WINDOWS\system32;C:\WINDOWS;C:\ProgramData\Oracle\Java\javapath;C:\WINDOWS\system32;C:\WINDOWS;C:\WINDOWS\System32\Wbem;C:\WINDOWS\System32\WindowsPowerShell\v1.0\;C:\WINDOWS\System32\OpenSSH\;C:\PostgreSQL\9.5bin;C:\Java\jdk1.8.0_131\bin;C:\Java\jdk1.8.0_131\jre\bin;C:\Java\jdk1.8.0_131\jre\bin\client;C:\PostgreSQL\9.5\bin;C:\Users\feded\AppData\Local\Microsoft\WindowsApps;;.
java.runtime.name=Java(TM) SE Runtime Environment
java.runtime.version=1.8.0_131-b11
java.specification.name=Java Platform API Specification
java.specification.vendor=Oracle Corporation
java.specification.version=1.8
java.vendor=Oracle Corporation
java.vendor.url=http://java.oracle.com/
java.vendor.url.bug=http://bugreport.sun.com/bugreport/
java.version=1.8.0_131
java.vm.info=mixed mode
java.vm.name=Java HotSpot(TM) Client VM
java.vm.specification.name=Java Virtual Machine Specification
java.vm.specification.vendor=Oracle Corporation
java.vm.specification.version=1.8
java.vm.vendor=Oracle Corporation
java.vm.version=25.131-b11
line.separator=

os.arch=x86
os.name=Windows 10
os.version=10.0
path.separator=;
sun.arch.data.model=32
sun.awt.enableExtraMouseButtons=true
sun.boot.class.path=C:\Java\jdk1.8.0_131\jre\lib\resources.jar;C:\Java\jdk1.8.0_131\jre\lib\rt.jar;C:\Java\jdk1.8.0_131\jre\lib\sunrsasign.jar;C:\Java\jdk1.8.0_131\jre\lib\jsse.jar;C:\Java\jdk1.8.0_131\jre\lib\jce.jar;C:\Java\jdk1.8.0_131\jre\lib\charsets.jar;C:\Java\jdk1.8.0_131\jre\lib\jfr.jar;C:\Java\jdk1.8.0_131\jre\classes
sun.boot.library.path=C:\Java\jdk1.8.0_131\jre\bin
sun.cpu.endian=little
sun.cpu.isalist=pentium_pro+mmx pentium_pro pentium+mmx pentium i486 i386 i86
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 Client Compiler
sun.os.patch.level=
suppressSwingDropSupport=true
user.country=AR
user.dir=C:\ServidorOXP
user.home=C:\Users\feded
user.language=es
user.name=feded
user.script=
user.timezone=America/Buenos_Aires
user.variant=

[Federico Cristina]

Buenas,

Gracias por la info. Estaremos analizando el inconveniente.

Simplemente para confirmar: estás utilizando LY 22.0, verdad? En la ventana Configuración de Descuentos existe alguna entrada o no hay registros allí configurados?

Saludos!
Federico

[DNG]

Hola, gracias por responder!!!

te confirmo que si, estoy usando LY 22.0 y no hay descuentos cargados.

desde que actualice ya no me salieron las facturas para cargar el recibo

aguardo sus comentarios.

gracias!!!

• Esta respuesta fue modificada hace 6 meses, 1 semana por DNG.

[DNG]

Hola, cargue los descuentos ya hora si me aparecen los comprobantes, muchas gracias!!!

[Federico Cristina]

Buenas, perfecto entonces! Gracias por el feedback!

[dbravo]

Hola, estoy teniendo el mismo inconveniente después de migrar de V21 a V22, no me aparecen las facturas pendientes de cobro
Veo que DNG resolvió el problema cargando los descuentos. Dónde se cargan esos descuentos?.

Gracias por la ayuda
Daniel

[Autor]

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