Stopa valute (prozor ID-116)
prozor: Stopa valute
opis: Održavanje stopi valuta za konverziju
pomoć: The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only.
TAB: Kurs konverzije
opis: Define Currency Conversion Rates
pomoć The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another. Conversion rates can be defined for multiple rate types. They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.
Datoteka:Stopa valute - Kurs konverzije - prozor (iDempiere 1.0.0).png
| ime | ime | opis | pomoć | Specifikacije |
|---|---|---|---|---|
| Conversion Rate | Kurs konverzije | 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 | Klijent | Klijent/zakupac za ovu instalaciju. | Klijent je firma ili pravno lice Ne možete da delite podatke između klijenata. Zakupac je sinonim za klijenta | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Organizacija | Organizacioni entitet unutar klijenta | Organizacija je organizaciona jedinica klijenta ili pravni entitit - npr. prodavnica, odeljenje Podaci između organizacija su zajednički. | AD_Org_ID numeric(10) NOT NULL Table Direct |
| Currency | Valuta | 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 | Valuta za | Target currency | The Currency To defines the target currency for this conversion rate. | C_Currency_ID_To numeric(10) NOT NULL Table |
| Active | Aktivan | Slog je aktivan u sistemu. | Postoje dva glavna metoda da se slog učini nedostupnim unutar sistema: jedan je da se obriše slog, a drugi je da se slog de-aktivira. Deaktiviran slog nije dostupan za izbor, ali je dostupan za izveštaje. Postoje dva razloga za de-aktiviranje sloga, a ne brisanje: (1) Sistemu je potreban slog za potrebe kontrole/provere. (2) Ovaj slog je povezan sa drugim slogom. Npr., ne možete obrisati poslovnog partnera, ako postoje fakture u kojima se pojavljuje isti. Vi deaktivirate poslovnog partnera i na taj način sprečavate da se on koristi prilikom budućeg unosa nekog dokumenta. | IsActive character(1) NOT NULL Yes-No |
| Currency Type | Vrsta valute | 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 | Važi od | 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 | Važi do | 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 | Koeficijent množenja | 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 | Stopa deljenja | 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 |
