上海翻譯公司完成詞條英文翻譯

時(shí)間:2018-09-13 09:07  來(lái)源:未知   作者:dl   點(diǎn)擊:次

上海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    世聯(lián)翻譯-讓世界自由溝通！專業(yè)的全球語(yǔ)言翻譯供應(yīng)商，上海翻譯公司專業(yè)品牌。絲路沿線56種語(yǔ)言一站式翻譯與技術(shù)解決方案，專業(yè)英語(yǔ)翻譯、日語(yǔ)翻譯等文檔翻譯、同傳口譯、視頻翻譯、出國(guó)外派服務(wù)，加速您的全球交付。 世聯(lián)翻譯公司在北京、上海、深圳等國(guó)際交往城市設(shè)有翻譯基地，業(yè)務(wù)覆蓋全國(guó)城市。每天有近百萬(wàn)字節(jié)的信息和貿(mào)易通過(guò)世聯(lián)走向全球！積累了大量政商用戶數(shù)據(jù)，翻譯人才庫(kù)數(shù)據(jù)，多語(yǔ)種語(yǔ)料庫(kù)大數(shù)據(jù)。世聯(lián)品牌和服務(wù)品質(zhì)已得到政務(wù)防務(wù)和國(guó)際組織、跨國(guó)公司和大中型企業(yè)等近萬(wàn)用戶的認(rèn)可。