Customer posted invoice does not appear in lines to pay tree

[josesalvador (José Salvador)]

Hi,

I have a customer posted invoice with the following data:

• date: 01/12/2020
• line to pay:
  • maturity date: 15/12/2020
• move:
  • effective date: 01/12/2020
  • posted date: 30/11/2020

Do you know why does not it appear in lines to pay tree in receivable tab?

[ced (Cédric Krier)]

It may be because there is no party on the line (I filled Issue 9951: Display line without party on "Lines to Pay" - Tryton issue tracker) or there is already a payment created for the line.

[josesalvador (José Salvador)]

It is not the case

[ced (Cédric Krier)]

Then it has a payment or the account is not payable or receivable.

[josesalvador (José Salvador)]

Thank you for your advices @ced, but they are not either the case, those are the reasons I am asking, so I’m a bit lost with that problem. I am not able to know what is happening…

[ced (Cédric Krier)]

The payment are not stored on the invoice.
I do not know understand all the screenshot but some does not seem to be standard form. If you have custom modules, you should try without them.

[josesalvador (José Salvador)]

@ced

The payment are not stored on the invoice.

Thank you!!! I forget to take a look for the payments in process. That invoice is in a group payment pending of be resolved as a Succeed or Fail.

[josesalvador (José Salvador)]

@ced

I do not know understand all the screenshot but some does not seem to be standard form. If you have custom modules, you should try without them.

All the screenshots are from a pure 5.6 Tryton foundation version. No custom modules at all.

[ced (Cédric Krier)]

It will be better in the future to post only screenshot in English so everyone can understand.