We have several customers that register account moves for pending invoices and later they need to create invoices with this accounts to reconcile the moves.
The goal is normally to get the expense/revenue on the current period.
Let me show examples for customer an supplier:
- Supplier invoice
- Create the move from 624 (expense) to 4109 (pending supplier invoices) at 30/4/21 for Party 1
- Create the Party 1 invoice at 4/5/21 from 4109 (pending invoices) to 4100 (payable).
- Customer invoice
- Create the move from 700 (revenue) to 4009 (pending customer invoices) at 30/4/21 for Party 2
- Create the Party 2 invoice st 4/5/21 from 4009 (pending invoices) to 4000 (receivable).
Recently was added a “debt” option on account type for supplier invoices but it is limited for assets. Moreover no option exists for customer invoices.
I find in trytonspain account module this new functionality but I think it could be part of account foundation module.