[MERGE] Forward port 12.0 into 13.0
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@@ -105,6 +105,8 @@ journal entries. All the exchange rates differences are recorded in it.
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.. tip::
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The Exchange difference journal can be changed in your accounting settings.
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.. include:: full_reconcile_warning.rst
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.. seealso::
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* :doc:`../../bank/reconciliation/reconciliation_models`
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* :doc:`../../bank/reconciliation/use_cases`
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* :doc:`../../bank/reconciliation/use_cases`
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@@ -0,0 +1,7 @@
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.. warning::
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In order for an exchange difference entry to be created automatically, the
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corresponding invoices and payments need to be fully reconciled. This means
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the invoices are fully paid and the payments are fully spent on invoices.
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If you partially pay 3 invoices from 2 payments, and the last invoice still
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has an amount due, there will be no exchange difference entry for any of
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them until that final amount is paid.
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@@ -164,6 +164,8 @@ journal entries. All the exchange rates differences are recorded in it.
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.. image:: media/works14.png
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:align: center
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.. include:: full_reconcile_warning.rst
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.. seealso::
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* :doc:`invoices_payments`
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* :doc:`exchange`
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@@ -114,6 +114,8 @@ Difference** journal entries. All the exchange rates differences are recorded in
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.. image:: media/invoice09.png
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:align: center
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.. include:: full_reconcile_warning.rst
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.. seealso::
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* :doc:`how_it_works`
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* :doc:`exchange`
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