[IMP] account_internal_transfer: transfer entries in company currency #852
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Pull request overview
Este PR corrige el comportamiento de las transferencias internas entre journals con diferentes monedas, asegurando que los importes se registren correctamente en la moneda de la compañía para el journal con moneda principal.
Cambios clave:
- Se añade el método
_prepare_move_line_default_valspara ajustar los importes de las líneas de movimiento contable - Se implementa lógica para convertir
amount_currencya la moneda de la compañía cuando el journal destino usa una moneda diferente
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In a transfer between a journal in main currency and one in secondary currency, the amount field in the journal entry for the main currency journal must be adjusted so it is recorded in the main currency, not in the secondary currency. This commit fixes that behavior.
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…warnings Improve the user experience when managing internal transfer payments: * Auto-synchronize paired payments: When updating amount or journals on one payment, automatically propagate changes to its paired payment to maintain consistency between both sides of the transfer * State mismatch warning: Display an alert when paired payments are in different states, showing both current states and prompting users to synchronize them before completing changes * Quick navigation: Add a "Go to Paired Payment" button directly in the warning message for easy access to the related payment Technical improvements: - Override write() method with recursion prevention via context flag - Add computed HTML field for dynamic warning display - Add action method for navigation between paired payments - Update form view to display warnings before sheet content
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In a transfer between a journal in main currency and one in secondary currency, the amount field in the journal entry for the main currency journal must be adjusted so it is recorded in the main currency, not in the secondary currency. This commit fixes that behavior.