Comment by [email protected]:
Splitting is not a solution for many reasons:
- lost the link between the invoices and the move line
The link is in account.invoice with a Many2One to account.move. Don't see
why the relation would be lost with the invoice if you split only the move
inside the same account.move.
- it will generate a reconciliation which will trigger wrong event
Why should it generate a reconciliation? The move will not be paid yet..
I don't understand how it could be similar
to "account.statement.journal"? As I said, it just
defines how you will communicate the payment so it will be added by
sub-module that will implement
a standard.
In order to create bank files we need which company's bank account number,
for example. Also we may want to create account moves for those payments
(there's a complex accounting process if we want to do it right (not for
the first phase), not only in Spain but in other countries too). Also, at
least in Spain, it will also be necessary to match some information from
the bank statement (you need to know to which bank you expect the payment
to be received so you can match it in the statement).
It could be added later in another module but it will be necessary sooner
or later.
For more information:
http://code.google.com/p/tryton/wiki/PaymentOrder
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