Customer posted invoice does not appear in lines to pay tree


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?

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.

It is not the case :frowning:

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

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…

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.

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.

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

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

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