Currency (pencere ID-115)

pencere: Currency

tanım: Maintain Currencies

Yardım: 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: Currency

tanım: Define Currency

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

Dosya:Currency - Currency - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Currency	Para birimi	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	EMU Entry Date	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	EMU Rate	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	The Euro Currency	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	EMU Member	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	İstemci	Client/Tenant for this installation.	İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizasyon	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
ISO Currency Code	ISO Currency Code	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	Sembol	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	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) NOT NULL String
Active	Active	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	Standard Precision	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	Costing Precision	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: Translation

tanım: null

Yardım null

Dosya:Currency - Translation - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Client	İstemci	Client/Tenant for this installation.	İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizasyon	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Currency	Para birimi	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	Lisan	Bu birim için Dil	Dilin nasıl kullanılacağını ve biçimlendirileceğini tanımlar	AD_Language character varying(6) NOT NULL Table
Active	Active	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	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	IsTranslated character(1) NOT NULL Yes-No
Description	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) NOT NULL String
Symbol	Sembol	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: Accounting

tanım: Currency Accounting

Yardım 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!

Dosya:Currency - Accounting - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Client	İstemci	Client/Tenant for this installation.	İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizasyon	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Currency	Para birimi	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	Accounting Schema	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	Active	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: Conversion Rates

tanım: Define currency conversion rates

Yardım 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.

Dosya:Currency - Conversion Rates - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Conversion Rate	Conversion Rate	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	İstemci	Client/Tenant for this installation.	İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizasyon	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Currency	Para birimi	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	Currency To	Target currency	The Currency To defines the target currency for this conversion rate.	C_Currency_ID_To numeric(10) NOT NULL Table
Active	Active	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	Currency Type	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	Valid from	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	Valid to	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	Multiply Rate	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	Divide Rate	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