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