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[IMP] accounting: updated multicurrency page #2559
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xpl-odoo
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You forgot to make html before pushing (that's why you have a "no build found" error with the automated checks)
content/applications/finance/accounting/others/multicurrencies.rst
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The problem is I have a "malformed" redirect in the redirect file, that's the issue :( |
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xpl-odoo
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Nice job! Two small changes and we are good to go :)
But I already approve it.
content/applications/finance/accounting/others/multicurrencies.rst
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Nice improvement, and good call to put all these docs into a single one! Good job :)
There were some points missing or improbable, so I did them directly on the branch and I pushed the changes. But please have a look at the comments and the commit with my changes, @toaa-odoo @xpl-odoo
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| # applications/finance | |||
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| applications/finance/accounting/others/multicurrencies/how_it_works.rst applications/finance/accounting/others/multicurrencies/multicurrency.rst | |||
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- wrong redirection path
- missing redirections for other deleted files that were in the toctree
| applications/finance/accounting/others/multicurrencies/how_it_works.rst applications/finance/accounting/others/multicurrencies/multicurrency.rst | |
| applications/finance/accounting/others/multicurrencies/exchange.rst applications/finance/accounting/others/multicurrencies.rst # /multicurrencies/* -> multicurrencies | |
| applications/finance/accounting/others/multicurrencies/how_it_works.rst applications/finance/accounting/others/multicurrencies.rst # /multicurrencies/* -> multicurrencies | |
| applications/finance/accounting/others/multicurrencies/invoices_payments.rst applications/finance/accounting/others/multicurrencies.rst # /multicurrencies/* -> multicurrencies | |
| :menuselection:`Accounting --> Configuration --> Accounting: Journals`, select the journal you want | ||
| to edit, and, leave the :guilabel:`Currency` field empty. | ||
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| .. image:: multicurrencies/journal-currency.png |
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not compressed with pngquant yet
| Odoo allows you to emit and receive bills, invoices, and other documents in multiple currencies | ||
| other than the main currency configured for your company. You also set up bank accounts in other | ||
| currencies and run reports on your foreign currency activities. |
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| Odoo allows you to emit and receive bills, invoices, and other documents in multiple currencies | |
| other than the main currency configured for your company. You also set up bank accounts in other | |
| currencies and run reports on your foreign currency activities. | |
| Odoo allows you to issue invoices, receive bills, and record transactions in currencies other than | |
| the main currency configured for your company. You can also set up bank accounts in other currencies | |
| and run reports on your foreign currency activities. |
| ==================== | ||
| Multicurrency system | ||
| ==================== |
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I suggest "multi-currency system" as it's how we used to spell it before, how our competitors and blogs write it. it's correct without it as well, but I'd go for the hyphen.
https://dictionary.cambridge.org/dictionary/english/multi-currency
I'll also adapt all the filenames, refs and redirections.
| .. seealso:: | ||
| - :doc:`../bank/setup/foreign_currency` |
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I'd move the relevant seealso links at the end of the doc's intro, since it's a "global" relevant link, and not specifically to this section of the doc.
| The **Exchange Difference** journal records the differences between the invoiced amount at the | ||
| creation date of the invoice and the amount received at the date of the payment. For example, if a |
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let's change the sentence to say it's one of the scenarios and not the only scenario.
| payment is received one month after the invoice was issued, the exchange rate has likely changed | ||
| since. This fluctuation therefore implies some profit or loss due to the exchange difference, which | ||
| Odoo automatically records. |
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we could write an example with numbers and put it in an "example" admonition.
| Exchange rate journal | ||
| --------------------- |
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the default accounts and journal for exchange differences is missing. It's quite important ^^
suggestion of new title
Exchange difference entries
- rework a bit this section
| :guilabel:`Register Payment` payment button of your document. In the pop-up window, enter the | ||
| **currency** in the :guilabel:`Amount` field, and select a :guilabel:`Journal`. | ||
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| .. image:: multicurrencies/register-payment.png |
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why is the journal not editable?
| currency of your company, click on :guilabel:`Currencies`. From here, enable the currencies you wish | ||
| to use by toggling the :guilabel:`Active` button. | ||
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| .. image:: multicurrencies/enable-foreign-currencies.png |
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best to limit the amount of information on a screenshot. Here, the available on eBay is superfluous
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@xpl-odoo can you re-review this PR please, since I modified a lot the original commit? And ping doc-review when it's good. Muchas gracias :) |
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doc-review, I skip Xavier because he's too busy with the release notes at the moment. |
content/applications/finance/accounting/others/multi_currency.rst
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task id: 2942040 Co-authored-by: Jonathan Castillo (jcs) <jcs@odoo.com>
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AntoineVDV
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@robodoo r+
Previous page was based on V13, updated for V15 up to V15.2. Deleted files as they contained the exact same content as this .rst file and made it more confusing for readers
task id: 2942040