Importar Câmbio (Janela ID-296)

Janela: Importar Câmbio

Descrição: Import Currency Conversion Rates

Ajudar: The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used.

TAB: Importar Câmbios

Descrição: Import Currency Conversion Rate

Ajudar null

Ficheiro:Importar Câmbio - Importar Câmbios - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Import Conversion Rate	Importar Câmbios	Import Currency Conversion Rate	null	I_Conversion_Rate_ID numeric(10) NOT NULL ID
Imported	Importado	Has this import been processed	The Imported check box indicates if this import has been processed.	I_IsImported character(1) Yes-No
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) Table Direct
Import Error Message	Mensagens da Importação	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	I_ErrorMsg character varying(2000) String
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) 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) 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) Yes-No
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) String
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) Table Direct
ISO Currency To Code	Código ISO de Divisa Final	Three letter ISO 4217 Code of the To Currency	For details - http://www.unece.org/trade/rec/rec09en.htm	ISO_Code_To character(3) String
Currency To	Divisa convertida	Target currency	The Currency To defines the target currency for this conversion rate.	C_Currency_ID_To numeric(10) Table
Currency Type Key	Câmbio, Codigo Tipo	Key value for the Currency Conversion Rate Type	The date type key for the conversion of foreign currency transactions	ConversionTypeValue character varying(40) String
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) Table Direct
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 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 Number
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 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
Create Reciprocal Rate	Criar Taxa Recíproca	Create Reciprocal Rate from current information	If selected, the imported USD->EUR rate is used to create/calculate the reciprocal rate EUR->USD.	CreateReciprocalRate character(1) Yes-No
Import Conversion Rate	Importar Taxa Conversão	Import Currency Conversion Rate	null	Processing character(1) Button
Processed	Processado	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) Yes-No