[IMP] accounting: multicurrency

Changed the "bank statement" section to "bank transactions"

taskid-3433653

closes odoo/documentation#5167

X-original-commit: eff6743924
Signed-off-by: Xavier Platteau (xpl) <xpl@odoo.com>
Signed-off-by: Tom Aarab (toaa) <toaa@odoo.com>
This commit is contained in:
Tom Aarab (toaa) 2023-07-20 08:51:19 +00:00
parent 26c4c01889
commit c2ff2671ff
2 changed files with 9 additions and 9 deletions

View File

@ -101,8 +101,7 @@ Journals
If a currency is set on a **journal**, that journal only handles transactions in that currency. If a currency is set on a **journal**, that journal only handles transactions in that currency.
To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, open the journal you To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, open the journal you
want to edit, and select a currency in the field :guilabel:`Currency`. If left empty, all active want to edit, and select a currency in the field :guilabel:`Currency`.
currencies are handled instead of just one.
.. image:: multi_currency/journal-currency.png .. image:: multi_currency/journal-currency.png
:align: center :align: center
@ -118,7 +117,8 @@ Multi-currency accounting
Invoices, bills, and other documents Invoices, bills, and other documents
------------------------------------ ------------------------------------
For all documents, you can select the currency and journal to use for the transaction. For all documents, you can select the currency and journal to use for the transaction on the
document itself.
.. image:: multi_currency/currency-field.png .. image:: multi_currency/currency-field.png
:align: center :align: center
@ -139,13 +139,13 @@ To register a payment in a currency other than your company's main currency, cli
.. _multi-currency/mca-statements: .. _multi-currency/mca-statements:
Bank statements Bank transactions
--------------- -----------------
When creating or importing bank statements, the amount is in the company's main currency. To see When creating or importing bank transactions, the amount is in the company's main currency. To input
additional fields related to foreign currencies, click on the **columns dropdown button** a **foreign currency**, select a currency in the :guilabel:`Foreign Currency`. Once selected, enter
(:guilabel:`⋮`) next to :guilabel:`Amount`, and check :guilabel:`Amount Currency` and the :guilabel:`Amount` in your main currency for it to automatically get converted in the foreign
:guilabel:`Foreign Currency`. currency in the :guilabel:`Amount in Currency field`.
.. image:: multi_currency/foreign-fields.png .. image:: multi_currency/foreign-fields.png
:align: center :align: center

Binary file not shown.

Before

Width:  |  Height:  |  Size: 10 KiB

After

Width:  |  Height:  |  Size: 11 KiB