diff --git a/accounting/others/multicurrencies/exchange.rst b/accounting/others/multicurrencies/exchange.rst
index c4f872b16..c8fcf7d2b 100644
--- a/accounting/others/multicurrencies/exchange.rst
+++ b/accounting/others/multicurrencies/exchange.rst
@@ -105,6 +105,8 @@ journal entries. All the exchange rates differences are recorded in it.
 .. tip::
     The Exchange difference journal can be changed in your accounting settings.
 
+.. include:: full_reconcile_warning.rst
+
 .. seealso::
     * :doc:`../../bank/reconciliation/reconciliation_models`
-    * :doc:`../../bank/reconciliation/use_cases`
\ No newline at end of file
+    * :doc:`../../bank/reconciliation/use_cases`
diff --git a/accounting/others/multicurrencies/full_reconcile_warning.rst b/accounting/others/multicurrencies/full_reconcile_warning.rst
new file mode 100644
index 000000000..e9b79ddc7
--- /dev/null
+++ b/accounting/others/multicurrencies/full_reconcile_warning.rst
@@ -0,0 +1,7 @@
+.. warning::
+    In order for an exchange difference entry to be created automatically, the
+    corresponding invoices and payments need to be fully reconciled. This means
+    the invoices are fully paid and the payments are fully spent on invoices.
+    If you partially pay 3 invoices from 2 payments, and the last invoice still
+    has an amount due, there will be no exchange difference entry for any of
+    them until that final amount is paid.
diff --git a/accounting/others/multicurrencies/how_it_works.rst b/accounting/others/multicurrencies/how_it_works.rst
index e6489869b..884bcfb96 100644
--- a/accounting/others/multicurrencies/how_it_works.rst
+++ b/accounting/others/multicurrencies/how_it_works.rst
@@ -164,6 +164,8 @@ journal entries. All the exchange rates differences are recorded in it.
 .. image:: media/works14.png
    :align: center
 
+.. include:: full_reconcile_warning.rst
+
 .. seealso::
    * :doc:`invoices_payments`
    * :doc:`exchange`
diff --git a/accounting/others/multicurrencies/invoices_payments.rst b/accounting/others/multicurrencies/invoices_payments.rst
index 0afb82325..f91651508 100644
--- a/accounting/others/multicurrencies/invoices_payments.rst
+++ b/accounting/others/multicurrencies/invoices_payments.rst
@@ -114,6 +114,8 @@ Difference** journal entries. All the exchange rates differences are recorded in
 .. image:: media/invoice09.png
    :align: center
 
+.. include:: full_reconcile_warning.rst
+
 .. seealso::
    * :doc:`how_it_works`
    * :doc:`exchange`
diff --git a/odoo_sh/getting_started/first_module.rst b/odoo_sh/getting_started/first_module.rst
index eda1daf44..34931a6e4 100644
--- a/odoo_sh/getting_started/first_module.rst
+++ b/odoo_sh/getting_started/first_module.rst
@@ -179,7 +179,7 @@ From an Odoo.sh editor terminal:
 
 The above command is explained in the section
 :ref:`Commit & Push your changes
-<odoosh-gettingstarted-online-editor>` of the
+<odoosh-gettingstarted-online-editor-push>` of the
 :ref:`Online Editor <odoosh-gettingstarted-online-editor>`
 chapter.
 It includes the explanation regarding the fact you will be prompted to type your username and password,
@@ -444,7 +444,7 @@ Add
 
   unidecode
 
-Then use the library in your module, for instance to remove any special characters in the name field of your
+Then use the library in your module, for instance to remove accents from characters in the name field of your
 model.
 
 Open the file *models/models.py*.
diff --git a/odoo_sh/getting_started/online-editor.rst b/odoo_sh/getting_started/online-editor.rst
index bac203ba5..799fc2b06 100644
--- a/odoo_sh/getting_started/online-editor.rst
+++ b/odoo_sh/getting_started/online-editor.rst
@@ -133,7 +133,7 @@ In this last command,
   If you activated the two-factor authentication on Github,
   you can create a
   `personal access token <https://help.github.com/articles/creating-a-personal-access-token-for-the-command-line/>`_
-  and use it as password.
+  and use it as password. Granting the `repo` permission suffices.
 
 
 .. Note::