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世聯(lián)翻譯公司完成詞條英文翻譯
發(fā)布時間：2018-09-11 14:13 點擊：
世聯(lián)翻譯公司完成詞條英文翻譯
Advances Received from Customers Add "Advances Received" Date of Advances Name of Customer Selection Currency Cash Banking Collection Amount of Advances Abstract Enter "Customer" Enter "Date of Advances" Enter "Amount of Advances" Save Add Fill Again Successfully Added List of "Advances Received" Search Advanced Search Mode of Business "Add" Date RMB And From To Operate Delete Sub-total Total Display from XX to XX, XX totally, XX every page Details of "Advances" "Financial Basis" Set Multi-currency Set Start "Multi-currency"? Start Stop Functional Currency Name of Currency Currency Symbol Sorting Index Add "Multi-currency" Decimal Digits Arrange Digits from Small to Big No Empty for Decimal Digits Existed Currency Symbol has Existed Successfully Deleted Successfully Modified Successfully Started Successfully Stopped Do You Confirm "Start" Do You Confirm "Stop" Do You Confirm "Delete" Prompt Confirm Cancel Home Page Up Page Down End Page "Exchange Rate" Set Set "Show Currency" Date Submit The data has changed, if continuing, the data will be lost, do you continue? "Payment Method" Set Add "Payment Method" No Empty for "Payment Method" "Payment Method" has existed Direct Income in Cash Inflow Subject Related Customer Related Contract Inflow Type Inflow Date Inflow Amount Inflow Abstract No Empty for "Subject" No Empty for "Currency" No Empty for "Inflow Date" No Empty for "Inflow Amount" Inflow amount must be round or decimal, the decimal digits are XX Click "Select this Contract" List of "Direct Inflow in Cash" Cash Pool of Inflow Model of Contract Details of "Direct Inflow in Cash" Direct Outflow in Cash Currency Balance Outflow Type Outflow Date Outflow Amount Fees Do you transfer to the bank deposit? Yes No No Empty for "Outflow Date" Outflow amount must be round or decimal, the decimal digits are XX The fees amount must be round or decimal, the decimal digits are 6 List of "Direct Outflow in Cash" Contract Subject Cash Pool of Outflow Add "Cash Check" Cash Pool Check Subject Check Date Book Balance Actual Balance Profit and Loss in Stock Remark Currency Exchange Add "Currency Exchange" Exchange out Cash Pool Exchange Currency Exchange Amount Exchange in Cash Pool Exchange Currency Exchange Rate Exchange Amount Exchange Difference No Empty for Exchange Subject No Empty for Exchange Date This is a wrongful date format or the date is beyond the specified range, do you cancel it? Exchange amount must be round or decimal, the decimal digits are XX Details of Currency Exchange "Cash in Hand" Set "Cash Pool" Set Add "Cash in Hand" Name of Cash Pool Responsible Casher No Empty for Name of Cash Pool Name of Cash Pool has existed Add "Currency of Cash Pool" "Direct Inflow Type" Set Add "Direct Inflow Type" Direct Inflow Type No Empty for Inflow Type Inflow Type has existed Modify "Direct Inflow Type" "Direct Outflow Type" Set Add "Direct Outflow Type" Direct Outflow Type No Empty for Outflow Type Outflow Type has existed Modify "Direct Outflow Type" Collection for Sales List of Collection Receivable Date Amount of Receivables Receiving Date Seller Receiving Account Receiving Method Receiving Status All Receiving List List of Amount Not Received List of Amount Received Contract Adding Operator Payment Method Receiving Plan To Be Established Signature Date Contract Amount Receiving Progress Planed Amount Receivable Amount Received Receiving in Progress Not Received Details of Receiving Summary Total Amount of Bill Planned Receiving Actual Receiving Add "Receiving Plan" Corresponding Contract Remaining Amount Receivable Planned Receiving Date Receiving Amount Details of Collection Actual Date Payee Progress Management of Bank Deposit Direct Entry Information of Entry No Empty for Entry Date No Empty for Entry Amount Entry amount must be round or decimal, the decimal digits are XX List of Banking Entry Details of Banking Direct Entry Direct Expenditure Expenditure Account Balance Expenditure Date Do you convert into cash? No Empty for Expenditure Date Expenditure amount must be round or decimal, the decimal digits are XX List of Banking Direct Expenditure Details of Banking Direct Expenditure Inter-account Transfer Transfer Date Transfer Out Account Transfer In Account Transfer-out Amount No Empty for Transfer In Account No Empty for Transfer Out Date List of Inter-account Transfer Details of Inter-account Transfer Setting of Bank Deposit Setting of Bank Account Add "Bank Account" Name of Account Open Bank Account No. No Empty for Open Bank Setting of Entry Type Add "Transfer-in Type" Transfer-in Type Banking Transfer-in Type Modify "Banking Transfer-in Type" Setting of Expenditure Type Add "Banking Transfer-out Type" Transfer-out Type No Empty for Banking Transfer Out Type Banking Transfer Out Type has existed Banking Transfer Out Type Wage Management Wage Setting Setting of SOB of Wage Add "SOB of Wage" Name of SOB The wage accounting data includes the position Selection of Wage Accounting Clerk Name of SOB has existed Setting of Wage Items Add "Wage Accounting" Wage Accounting Type Increase Decrease No Operation No Empty for Wage Accounting Wage Accounting has existed Successfully Saved Setting of Wage SOB Items Add Add "Setting of Wage SOB Items" Is it "Basic Wage"? Available Index Available Symbol Formula Insurance Setting Copy Paste Add "Insurance Type" Add "Insurance Payment Rules" Successfully Copied Successfully Pasted Name of Insurance Minimum Pay Maximum Pay Employee Contribution No Empty for Insurance Name No Empty for Employee Contribution Insurance Name has existed Insurance Base Accounting Range of Insurance Data Modify "Insurance Type" Modify "Insurance Payment Rules" Setting of Individual Income Tax Threshold for the Individual Income Tax Add " Individual Income Tax" Grade Minimum Amount Maximum Amount Tax Rate Quick Deduction No Empty for Minimum Amount No Empty for Maximum Amount No Empty for Tax Rate Setting of Approval Process Establish "Approval Rules" Name of Rule Adjustable Range No Empty for Name of Rule Name of Rule has existed Add "Approval Process" Level of Grade Name of Approval Method of Approval Single Review Joint Review Optional Review Approval for Position Connect to Superior or Subordinate? Connect to the Direct Superiors Connect to All Superiors No Connection Pass Through Limit for Approval No Empty for Name of Approval Name of Approval has existed Management of Invoice Setting of Invoice Setting of Type of Invoice Add "Type of Invoice" Type of Invoice Separation of Price and Tax Detail of Product Display Not Display Maximum Amount Each Invoice Lines of Maximum Details Each Invoice No Empty for Type of Invoice Name of type of invoice has existed Add Unsuccessfully Setting Setting of Invoice Add "Field" Head of Invoice Increase Functions Required Do you start it? Start Not Start Company's Telephone Company's Address Tax No. Field Type Leading-in Leading-out User-defined Field Sequence Contents of Field No Data User-defined Selection Name Selected No Empty for Name of Field Repeated Name of Field List of Invoices List of Invoices To be Issued Invoice Amount Issue Date Applicant Planned Invoice Amount Amount Issued Name of Product Type of Product Unit of Product Quantity of Product Unit Price of Product Total Amount of Invoice Print Details of Invoice Priority List of Invoices Issued Invoice No. Related Bills Drawer Issue Date Total Fees Applied Application Date Estimate Use Date Do you require advance? Classification of Advance Temporary Storage Draft Box Enter "Temporary Title" Current Time Daily Use Serial No. Number of Pages Amount Do you confirm Paste? No Empty for Application Date No Empty for Applicant Approval If the approval is required, please select the approver Approver Please select the approver Approval for the application for expenses Application for all expenses Aprroving Pending Approval Pass Not Pass Add "Personnel" Approval Status Modify "Application for Expenses" Select "Approver" Print Templet Details of Application Records of Approval Classification of Expenses Approval Time Approval Opinion Approval Result Advance Subject Amount Approved Handler Associated Expense Report Reimbursement Amount Associated Use Report Subject of Use Report Use Time Amount Used Back to Top Basic Information Ordering Rule Ascending Order Establish "Descending Order of Time" Ascending Order of Subject Descending Order of Subject Subject Time Check Check Type Associated Name Associated Contact Associated Schedule Use of Expense Use Date User Total Expenses Used Associated Application No Empty for Use Date Pages of Bills Modify "Use of Expense" Details Draft Box of Using Expenses Advance of Expense Total Advances Estimated Return Date Advance Personnel Advance Type Advance Date No Empty Transfer-out Amount Amount Returned Amount Refunded Transfer-out Return of Expense Return Date Amount Returned Return Personnel Associated Advance Report Return Status Details of Return of Expenses Return Account Transfer-in Reimbursement of Expense Reimbursement Date Reimbursement Personnel Reimbursement No. Refunded? Amount Add "Details of Reimbursement" Select "Associated Use Report" Bills of Reimbursement Transfer-in Amount Payment Amount Transfer-in Date Details of Reimbursement Modify Approval Change "Approval" Additional Approval Skip Approval Change "Approver" Current Approver Description of Approval Total Amount Basic Setting of Expenses Setting of Reimbursement No. of Expenses Do you use the separator? Audit Contents Part XX Name of Field Code of Year Format of Year Code of Month Format of Month No Zero Fill Zero Fill Code of Day Format of Day Ascending Order Ascending Digits Seeting of Expenses Accounting Classification Add "Accounting Classification of Expenses" Name of Accounting Classification Modify "Accounting Classification of Expenses" Setting of Expenses Items Classification Add "Class-I Classification" Name of Classification Name of Classification has existed Add "Class-II Classification" Class-I Classification Class-II Classification Associated Details Modify "Classification of Expenses" Setting of Classification Add "Classification of Advances" Modify "Classification of Advances" Setting of Approval of Expenses Setting of Approval of Application for Expenses Setting of Approval of Reimbursement of Expenses Setting of Approval of Advances of Expenses Setting of Approval of Returns of Expenses Is it required? Setting of Model of Expenses Details Add "Model of Details of Expenses" Name of Model of Details of Expenses No Empty for Name of Model Name of Model has existed Modify "Model of Details of Expenses" Office Add Schedule Add Individual Schedule Executor Plan Type Daily Plan Working Plan Week Plan Monthly Plan Quarterly Plan Year Plan Phasal Plan Start Date End Date Important Level Important and Emergent Important but not emergent Empergent but not important Not important and emergent Associated Expenses No Empty for Start Time No Empty for Working Plan Add Department Schedule Department Sharing Personnel Last Week Next Week No Empty for Department List of Schedule Pending Schedule Work Summary Finished Progress Execution Finished Status No Empty for Finished Status Finished progress must be round or decimal, the decimal digits are XX Quatity Establishment Personnel Contents of Schedule Details of Schedule Records of Comment Shared By Summary Batch Sharing Planned List Week List Individual Week Plan Department Week Plan Comment Contents of Comment Reply Comment Delete Comment Contents of Reply Reply Comment Announcement Management Add Announcement Title of Announcement Grade of Announcement Check Post Term of Validity Contents of Announcement No Empty for Title of Announcement No Empty for Contents of Announcement Announcement Management List of Announcement Available List of Announcement Release Date Issuer Details of Announcement Modify Announcement Status Basic Setting of Announcement Classified Setting of Announcement Add "Classification of Announcement" Hours Classification of Announcement Basic Setting of Announcement Seeting of Class of Announcement Add "Class of Announcement" Name of Class No Empty for Classification of Announcement Classification of Announcement has existed Interactive Work Interactive List All Fine Work Ranking List The Latest Reply Release Time Number of Click Number of Reply The Latest Reply Time Details of Interaction Submit Reply No Empty for Contents of Reply Release "Interaction" Top Do you confirm "Top"? Highlight Do you confirm "Highlight" Do you confirm to delete "fine work" Delete "Highlight" Successfully Sharing Answered by Number of Browse Subject of Interaction Contents of Interaction Release "Interaction" Classification of Interaction Is it allowed to answer? Select "Signature" No Empty for Title of Interaction No Empty for Contents of Interaction Delete in Batch My Interaction Account No. Description in a word Address of Blog Blood Type Birth Personnel Signature Interaction released by me Interaction joined in by me List of Interaction Basic Setting of Interaction Classified Setting of Interaction Add "Class-I Classification" Set "Administrator" Add "Class-II Classification" Subsidiary Class-I Classification Modify "Class-II Classification" Setting of "Modifying" and "Deleting" Time of Interaction Setting in Batch Single Setting Allow to modify time Allow to delete time Name of Post Setting of Individual Basic Information Nickname Upload Picture Upload Preview Upload in Failure Upload sucessfully Personnel Signature Title of Signature Contents of Signature Is it the main signature? Add "Signature" Add "Unique Signature" Select "Type" Words Picture Main Signature No Empty for Title of Signature No Empty for Contents of Signature
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