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文件名财会相关信息系统.tmx
总条目数14910
文件大小7.10 M
文件分类经济
语言方向EN-US_ZH-CN
标签经济学
简介财会相关信息系统的翻译记忆库
下载积分14910

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源语言目标语言
Enter the Recruitment Requirement Mgmt node, query and select an Unconfirmed recruitment requirement; 进入【招聘需求管理】节点,查询选择某个“未确认”的招聘需求;
Extension ID for deleting material purchase requisition 采购物资需求申请删除扩展标识
Execute adjustment: select task keyword, such as company and time, to finish adjustment. 执行调整:选择任务的关键字,例如单位、时间等完成调整。
Doc Date: blank by default. 单据日期:默认为空。
Example 1: The creator is Wu Xiaoliang. It's a simple process including two approvers: 示例1:制单人为用户吴晓亮,包含两个审批人的简单流程:
Document Signing 单据签字
Documents in delegated collection can be modified if the delegated collection documents it generates are not processed in the settlement center. The corresponding generated collection document is then deleted. 对于委托收款中的单据,如果生成的委托收款书在结算中心未作处理,则单据可以修改,同时对应的委托收款书删除。
Default value: N Usage: Only when the value is Y, can the planned material be modified when the status type is Approved or In Progress. Otherwise, modification is not allowed. 默认值:N 用法:只有值是“Y”时,工单在已批准,进行中状态类型下才可以修改计划物料,否则不允许编辑。
Document templates are divided into system templates, group templates and company templates. 单据模板分为系统模板、集团模板、公司模板。
Decision support reports are customized and allocated in HRDAC. 决策支持报表的定制、分配在HRDAC中完成。
Distributed records belong to subordinate organizations, who can modify or delete them as they wish. 记录下发后,相当于这条记录就归属于下级组织了,下级组织可以对其进行修改、删除。
Do not support List and Map temporarily. 暂时不支持List与Map
Editucloud.repo and add the following content: 编辑ucloud.repo,添加如下内容:
Development status application component model file: includes function registration and menu registration information. 开发态应用组件模型文件,包括功能注册和菜单注册信息
Document templates, instead of change types, are used in change document of the V5 version, that is, 14 preset change document templates are equivalent to the original 15 change types (two change types of 230 version, original value increase and original value decrease, are replaced by one original value change template provided in this system, and rental property transfers are included in the increase method change template); the 14 templates are all group level ones, and can be used by any company user without allocation. 由于变动单V5版本改用单据模板实现,所以系统预置14个变动单据模板与原来的15个变动类型相对应(230版本原来的原值增加、原值减少两个变动类型在本系统中提供一个原值变动单据模板代替,租赁产权转移包含于增加方式变动模板之中);14种默认的单据模板均为集团共享模板,无需分配,任何公司任何用户都能共享。
Dimension Formula 维度公式
Enter a reimbursement document. The expense-bearing company is A. The reimbursement company is B. The reimbursement amount is RMB 1000. The transactions are recorded in transaction documents. An A/R document with the amount of RMB 1000 is generated for company B, and an A/P document with the amount of RMB 1000 is generated for company A. 报销时录入一张报销单,费用承担公司为A,报销公司为B,报销金额为1000,转往来,生成一张B的应收单1000,A的应付单1000。
Displays all the keyword names and values of the selected batch calculation rules. 显示选中批量计算规则中所包含的全部关键字的名称和值。
Document for Inventory Accounting is Editable when Enabling Inventory 库存启用时存货核算的单据是否可以编辑
Data maintenance is performed through models, with the provision of the status change and event information. 由模型进行数据维护,提供状态改变,提供事件信息。
E-Procurement allows demand fulfillment for fuzzy demands. If no product is entered, it is a fuzzy demand. 电子采购产品支持针对模糊需求进行寻源,如果不录入产品,则认为是模糊需求。
For details of metadata, please refer to trade term metadata file: modules\uapbd\METADATA\incoterm\incoterm.bmf 元数据详细信息,请参见贸易术语元数据文件:modules\uapbd\METADATA\incoterm\incoterm.bmf
Doc type: It is associated with the doc type attribute. In the following-process-and-following-script, it is used for the following buttons: 单据类型:关联单据类型属性,通常在走流程走脚本的情况下,走流程,走脚本的按钮使用,这些按钮有:
Figure 4.1.2-3 (sub-process) 图4.1.2-3(子流程)
Event triggered before modifying a payment method 结算方式修改前事件
Directly entered ones cannot be edited. 直接录入的,不可编辑。
Doc action is the abstract of doc business processing. The action script of doc can be regarded as part of NC process platform system, through which pre/post execution constraint of the action script and subsequent actions of the action can be configured flexibly. And it can be connected to the approval process directly through action script, which is executed in the background. 单据动作是对单据业务处理行为的抽象,单据走动作脚本可以看作是NC流程平台体系的一部分,通过流程平台可以灵活配置动作脚本的前后执行约束,及动作的后续动作,并且通过动作脚本可以直接和审批流挂钩,动作脚本在后台执行。
Document associated query is supported. 可以联查单据。
Copy the client to the corresponding host and start the client: copy the corresponding NRClient_ folder under the installation directory and click client.bat under the folder. 将客户端拷贝到相应主机启动:在安装目录下拷贝相应NRClient_文件夹,点击文件夹下client.bat:
Display the Modify Rules window, with operation instructions same as Add Rules. 显示修改规则窗口,操作说明同“添加规则”。