Import Currency Rate (tetingkap ID-296)
Daripada iDempiere ms
tetingkap: Import Currency Rate
Huraian: Import Currency Conversion Rates
Bantuan: 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: Import Currency Rate
Huraian: Import Currency Conversion Rate
Bantuan null
Fail:Import Currency Rate - Import Currency Rate - tetingkap (iDempiere 1.0.0).png
| Nama | Nama | Huraian | Bantuan | spesifikasi |
|---|---|---|---|---|
| Import Conversion Rate | Import Kadar Penukaran | Import Currency Conversion Rate | null | I_Conversion_Rate_ID numeric(10) NOT NULL ID |
| Imported | Diimport | Has this import been processed | The Imported check box indicates if this import has been processed. | I_IsImported character(1) Yes-No |
| Conversion Rate | Kadar Pertukaran | 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 | Import Pesanan Salah | 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 | Klien | Klien/Pengguna untuk terjemahan ini | Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien. | AD_Client_ID numeric(10) Table Direct |
| Organization | Organisasi | Organizational entity within client | Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi. | AD_Org_ID numeric(10) Table Direct |
| Active | Aktif | 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 | Kod Matawang ISO | Three letter ISO 4217 Code of the Currency | For details - http://www.unece.org/trade/rec/rec09en.htm | ISO_Code character(3) String |
| Currency | Matawang | 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 | Matawang ISO Ke Kod | 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 | Matawang ke | Target currency | The Currency To defines the target currency for this conversion rate. | C_Currency_ID_To numeric(10) Table |
| Currency Type Key | kunci jenis matawang | 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 | Jenis Matawang | 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 | Kadar Pelbagai | 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 | Kadar Bahagi | 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 | Sah dari | 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 | Sah ke | 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 | Create Reciprocal Rate | 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 | Import Kadar Penukaran | Import Currency Conversion Rate | null | Processing character(1) Button |
| Processed | Diproses | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) Yes-No |
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