Νόμισμα (παράθυρο ID-115)
παράθυρο: Νόμισμα
περιγραφή: Συντηρήστε τα Νομίσματα
Βοήθεια: Το Παράθυρο Νόμισμα ορίζει ποιο νόμισμα θα χρησιμοποιηθεί σε έγγραφα ή σε αναφορές. Θα ορίσετε τα χρησιμοποιούμενα νομίσματα σε επίπεδο Συστήματος και θα προσθέσετε νομίσματα σε επίπεδο Πελάτη μόνο για στατιστικά νομίσματα (πχ για μη-σταθερά νομίσματα)
TAB: Currency
περιγραφή: Define Currency
Βοήθεια The Currency Tab defines any currency you will transact with or report in.
Αρχείο:Νόμισμα - Currency - παράθυρο (iDempiere 1.0.0).png
όνομα | όνομα | περιγραφή | Βοήθεια | Προδιαγραφές |
---|---|---|---|---|
Currency | Currency | 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 | Εταιρία | Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση | Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες. | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | Τμήμα | Οργανωτική οντότητα εντός του πελάτη/της εταιρίας | Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα. | 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 | Symbol | 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
περιγραφή: null
Βοήθεια null
Αρχείο:Νόμισμα - Translation - παράθυρο (iDempiere 1.0.0).png
όνομα | όνομα | περιγραφή | Βοήθεια | Προδιαγραφές |
---|---|---|---|---|
Client | Εταιρία | Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση | Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες. | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | Τμήμα | Οργανωτική οντότητα εντός του πελάτη/της εταιρίας | Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα. | AD_Org_ID numeric(10) NOT NULL Table Direct |
Currency | Currency | 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 | Γλώσσα | Γλώσσα για αυτήν την οντότητα | Η γλώσσα προσδιορίζει την γλώσσα που χρησιμοποιείται για προβολή και μορφοποίηση | 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 | Symbol | 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
περιγραφή: Currency Accounting
Βοήθεια 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!
Αρχείο:Νόμισμα - Accounting - παράθυρο (iDempiere 1.0.0).png
όνομα | όνομα | περιγραφή | Βοήθεια | Προδιαγραφές |
---|---|---|---|---|
Client | Εταιρία | Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση | Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες. | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | Τμήμα | Οργανωτική οντότητα εντός του πελάτη/της εταιρίας | Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα. | AD_Org_ID numeric(10) NOT NULL Table Direct |
Currency | Currency | 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
περιγραφή: Define currency conversion rates
Βοήθεια 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.
Αρχείο:Νόμισμα - Conversion Rates - παράθυρο (iDempiere 1.0.0).png
όνομα | όνομα | περιγραφή | Βοήθεια | Προδιαγραφές |
---|---|---|---|---|
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 | Εταιρία | Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση | Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες. | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | Τμήμα | Οργανωτική οντότητα εντός του πελάτη/της εταιρίας | Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα. | AD_Org_ID numeric(10) NOT NULL Table Direct |
Currency | Currency | 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 |