Currency type properties are configured in 7 sections.

Main

• Code – a unique code of the directory element in the system. It is assigned automatically, but can be changed manually;
• Name – the name of the directory element;
• Alt. Name – the name of the element in an alternative language;
• Status – the status of the directory element;
• Payment method — used to group currencies. Can be selected in the report filter. 
   

Trade groups

This section assigns the currency to a pre-defined trade group.

Restrictions 

In restrictions, you can specify who has the right to edit the object at the manager station.

Print

• Fiscality type — the method of reflecting the amount closed for the selected currency in the fiscal receipt. When adding a new currency of this type, the value of the "fiscality type" property will be taken from the currency type properties. The fiscality type for a currency can be changed. 

  If the currency type and the currency have different fiscal types, the type specified in the currency type properties takes precedence. Exception: if the currency has the fiscal type Fiscal receipt, the currency has priority. The Print section is available to dealers only.

  Fiscality type options:

  • Do not print a receipt — used for non-fiscal payments. If there is a payment in this currency type, then the fiscal receipt is not printed at all.
  • Print a discount — when paying for an order in this currency, the fiscal receipt is not printed; if the payment is combined, then the amount closed for the currency is printed in the fiscal receipt as a discount.
  • In total with subtraction — printing a receipt without decoding the amount minus the payment made in the currency of this type. When printing a receipt, these values ​​are considered by the driver of the fiscal registrar, to which the receipt printing is output. It is necessary to take into account the peculiarities when paying invoices with mixed payments (fiscal and non-fiscal)
  • Fiscal discount — printing a discount in a fiscal receipt
  • Fiscal receipt — printing a fiscal receipt.
    

    
    

    Differences between Print Discount and Fiscal Discount types: When using the Print discount type, the payment turns into a discount both on the fiscal receipt and on the r_keeper receipt. The Fiscal discount type turns the payment into a discount only for the fiscal registrar, and the payment is printed on the r_keeper receipt.

Visual Type 

• Background color — the background color of the button. You can select a color from the list or from the palette, which is called by double-clicking the left mouse button in the property value area;
• Arrange Style — the relative position of the image and text;
• Image — selecting an image for the object;
• Text color — the color of the text. You can select a color from the list or from the palette, which is called by double-clicking the left mouse button in the property value area.

Selectors

• Selectors — a custom selector that will be displayed on the screen after selecting this item on the station.

Fiscal types

• It is necessary to specify the code of the fiscal registrar section to which the payment in this currency will be related. For example, if the FR "Atol" is used, then for the currency group "Cash" it is necessary to specify "0". The values ​​of fiscal payment types for fiscal registrars should be clarified with the manufacturers of fiscal registrars.