Divisa (Janela ID-115)

Fonte: iDempiere pt



Janela: Divisa

Descrição: Maintain Currencies

Ajudar: The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies)



TAB: Divisa

Descrição: Define Currency


Ajudar The Currency Tab defines any currency you will transact with or report in.


Ficheiro:Divisa - Divisa - Janela (iDempiere 1.0.0).png




Nome Nome Descrição Ajudar Especificações
Currency Divisa The Currency for this record Indicates the Currency to be used when processing or reporting on this record C_Currency_ID
numeric(10) NOT NULL
ID
EMU Entry Date Data Entrada € Date when the currency joined / will join the EMU The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union. EMUEntryDate
timestamp without time zone
Date
EMU Rate Taxa Cambio para € Official rate to the Euro The EMU Rate defines the official rate to be used when converting from this currency to the Euro. EMURate
numeric
Number
The Euro Currency Divisa € This currency is the Euro The Euro Currency checkbox is used to indicate if this currency is the Euro Currency. IsEuro
character(1) NOT NULL
Yes-No
EMU Member Membro EMU / € This currency is member if the European Monetary Union The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union. IsEMUMember
character(1) NOT NULL
Yes-No
Client Empresa A Empresa instalada neste sistema. A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organismo Unidade organizacional componente da Empresa A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas. AD_Org_ID
numeric(10) NOT NULL
Table Direct
ISO Currency Code Código ISO de Divisa Three letter ISO 4217 Code of the Currency For details - http://www.unece.org/trade/rec/rec09en.htm ISO_Code
character(3) NOT NULL
String
Symbol Símbolo Symbol of the currency (opt used for printing only) The Currency Symbol defines the symbol that will print when this currency is used. CurSymbol
character varying(10)
String
Description Descrição Optional short description of the record A description is limited to 255 characters. Description
character varying(255) NOT NULL
String
Active Activo The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive
character(1) NOT NULL
Yes-No
Standard Precision Decimais para arredondamento Rule for rounding calculated amounts The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents. StdPrecision
numeric(10) NOT NULL
Integer
Costing Precision Decimais para Custeio Rounding used costing calculations The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations. CostingPrecision
numeric(10) NOT NULL
Integer




TAB: Traduzir Divisas

Descrição: null


Ajudar null


Ficheiro:Divisa - Traduzir Divisas - Janela (iDempiere 1.0.0).png




Nome Nome Descrição Ajudar Especificações
Client Empresa A Empresa instalada neste sistema. A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organismo Unidade organizacional componente da Empresa A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Currency Divisa The Currency for this record Indicates the Currency to be used when processing or reporting on this record C_Currency_ID
numeric(10) NOT NULL
Table Direct
Language Idioma Language for this application The Language identifies the language to use for display AD_Language
character varying(6) NOT NULL
Table
Active Activo The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive
character(1) NOT NULL
Yes-No
Translated Traduzido This column is translated The Translated checkbox indicates if this column is translated. IsTranslated
character(1) NOT NULL
Yes-No
Description Descrição Optional short description of the record A description is limited to 255 characters. Description
character varying(255) NOT NULL
String
Symbol Símbolo Symbol of the currency (opt used for printing only) The Currency Symbol defines the symbol that will print when this currency is used. CurSymbol
character varying(10)
String




TAB: Contabilidade

Descrição: Currency Accounting


Ajudar The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!


Ficheiro:Divisa - Contabilidade - Janela (iDempiere 1.0.0).png




Nome Nome Descrição Ajudar Especificações
Client Empresa A Empresa instalada neste sistema. A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organismo Unidade organizacional componente da Empresa A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Currency Divisa The Currency for this record Indicates the Currency to be used when processing or reporting on this record C_Currency_ID
numeric(10) NOT NULL
Table Direct
Accounting Schema Modelo de Contabilidade Rules for accounting An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar C_AcctSchema_ID
numeric(10) NOT NULL
Table Direct
Active Activo The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive
character(1) NOT NULL
Yes-No
Realized Gain Acct Realized Gain Acct Realized Gain Account The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized. RealizedGain_Acct
numeric(10)
Account
Realized Loss Acct Realized Loss Acct Realized Loss Account The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized. RealizedLoss_Acct
numeric(10)
Account
Unrealized Gain Acct Unrealized Gain Acct Unrealized Gain Account for currency revaluation The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized. UnrealizedGain_Acct
numeric(10)
Account
Unrealized Loss Acct Unrealized Loss Acct Unrealized Loss Account for currency revaluation The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized. UnrealizedLoss_Acct
numeric(10)
Account




TAB: Taxas Conversão

Descrição: Define currency conversion rates


Ajudar The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only.


Ficheiro:Divisa - Taxas Conversão - Janela (iDempiere 1.0.0).png




Nome Nome Descrição Ajudar Especificações
Conversion Rate Câmbio, Taxa Rate used for converting currencies The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency. C_Conversion_Rate_ID
numeric(10) NOT NULL
ID
Client Empresa A Empresa instalada neste sistema. A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organismo Unidade organizacional componente da Empresa A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Currency Divisa The Currency for this record Indicates the Currency to be used when processing or reporting on this record C_Currency_ID
numeric(10) NOT NULL
Table
Currency To Divisa convertida Target currency The Currency To defines the target currency for this conversion rate. C_Currency_ID_To
numeric(10) NOT NULL
Table
Active Activo The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive
character(1) NOT NULL
Yes-No
Currency Type Divisa, Tipo Currency Conversion Rate Type The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates. C_ConversionType_ID
numeric(10) NOT NULL
Table Direct
Valid from Válido de Valid from including this date (first day) The Valid From date indicates the first day of a date range ValidFrom
timestamp without time zone NOT NULL
Date
Valid to Válido até Valid to including this date (last day) The Valid To date indicates the last day of a date range ValidTo
timestamp without time zone
Date
Multiply Rate Multiplicador, Taxa Rate to multiple the source by to calculate the target. To convert Source number to Target number, the Source is multiplied by the multiply rate. If the Multiply Rate is entered, then the Divide Rate will be automatically calculated. MultiplyRate
numeric NOT NULL
Number
Divide Rate Taxa divisora To convert Source number to Target number, the Source is divided To convert Source number to Target number, the Source is divided by the divide rate. If you enter a Divide Rate, the Multiply Rate will be automatically calculated. DivideRate
numeric NOT NULL
Number


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