RFC: New functionality for payments management

[SandraNetkia]

Summary
This RFC proposes to incorporate a new functionality for payments management.

Issue
We are often faced with the problem of not being able to modify the payment due list
already validated and even with due dates already paid, due to a new agreement with the customer or supplier

Proposal
Add a new functionality from the payment due list view in which we can group and split payments of an invoice, making some controls.

• Split:
  
• Group:
  

Comments
Currently we have developed this functionality in version 14, to which if you find it an interesting functionality, we could adapt it to share it in the OCA.

[pedrobaeza]

Outside OCA/l10n-spain, we should use English for avoiding non-Spanish speakers to understand it. Anyway, I think this is interesting and you can propose it indeed. Thanks.

[SandraNetkia]

Thank you @pedrobaeza, we update it right now

[github-actions]

There hasn't been any activity on this issue in the past 6 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days.
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[carlossainznetkia]

Hello OCA team,

We are in the final stages of completing our module, finalizing tests and translations, and we would like your input regarding the module name. Currently, we are considering account_move_line_merge_split as it reflects the module's primary functionality: merging and splitting account move lines.

Would this be an appropriate and clear name according to OCA standards? Your feedback would be greatly appreciated.

Thank you in advance for your guidance!