| English | Chinese, China |
|---|---|
| 1-30 days overdue | 逾期1-30日 |
| 1 day | 1天 |
| 31-60 days overdue | 逾期31-60日 |
| 61-90 days overdue | 逾期61-90日 |
| 90+ days overdue | 逾期超过90日 |
| {0} days overdue | 逾期{0}日 |
| Account | 账户 |
| Accounting fees | 记账费用 |
| Accounting method | 核算方式 |
| Accounts payable | 应付帐款 |
| Accounts receivable | 应收帐款 |
| Accrual basis | 权责发生制 |
| Accumulated amortization | 累计摊销 |
| Accumulated depreciation | 累积折旧 |
| Actual balance | 实际余额 |
| Add Business | 添加企业 |
| Add comparative column | 添加对比列 |
| Additions | 附加物 |
| Add line | 添加行 |
| Address | 地址 |
| Advertising and promotion | 广告和促销 |
| Aged Payables | 累计应付 |
| Aged Receivables | 累计应收 |
| Allocation | 分配 |
| Amount | 金额 |
| Amount paid | 付款金额 |
| Amounts are tax inclusive | 含税数量 |
| Amount to pay | 需付金额 |
| Are you sure? | 你确定吗？ |
| As at {0} | 截至{0}日 |
| Assets | 资产 |
| At cost | 按成本 |
| Authorized by | 授权： |
| Available credit | 可用信用 |
| Back | 后退 |
| Backup | 备份 |
| Remember to always backup your business before executing any batch operations | 在执行任意批量操作前始终提醒备份您的企业账簿 |
| Balance | 余额 |
| Balance due | 结欠余额 |
| Balance Sheet | 资产负债表 |
| Balance at beginning of period | 期初余额 |
| Balance at end of period | 期末余额 |
| Balanced | 借贷相等 |
| Bank account | 银行账户 |
| Bank charges | 银行手续费 |
| Bank account | 银行账户 |
| Bank Reconciliation | 银行对帐单 |
| Bank Rules | 银行规则 |
| Base Currency | 基础货币 |
| Batch Create | 批量创建 |
| Batch Delete | 批量删除 |
| Batch Update | 批量更新 |
| Billable expenses | 可结算费用 |
| Billable expenses - markup | 可结算费用 - 标记 |
| Billable expenses - unrecoverable | 可结算费用 - 无法恢复 |
| Billable time | 计费时间 |
| Billable time - invoiced | 计费时间-发票 |
| Billable expense | 已入账费用 |
| Billable Expenses | 可结算费用 |
| Billable Time | 计费时间 |
| Billable time - movement | 计费时间-变动 |
| Billable time adjustment | 计费时间调整 |
| Billing address | 帐单寄送地址 |
| Bill of materials | 材料单 |
| Book value | 帐面价值 |
| Bulk Update | 批量更新 |
| Business Name | 企业名称 |
| Business Details | 企业详细信息 |
| Businesses | 企业 |
| Business Identifier | 企业标识 |
| VAT XXX XXX XXX, TIN XXX XXX XXX, ABN XXX XXX XXX etc. | VAT XXX XXX XXX，TIN XXX XXX XXX，ABN XXX XXX XXX 等。 |
| Business Logo | 企业Logo |
| By | 由 |
| Cancel | 取消 |
| Capital Account | 资本账户 |
| Capital Accounts | 资本账户 |
| Capital Accounts Summary | 资本账户概要 |
| Capital subaccounts | 资本子账户 |
| Cash basis | 现金基础 |
| Cash account | 现金账户 |
| Cash Accounts | 现金账户 |
| Cash at the beginning of the period | 期初现金 |
| Cash at the end of the period | 期末现金 |
| Cash Summary | 现金汇总 |
| Charge monthly | 每月变动 |
| Chart of Accounts | 会计科目表 |
| Cleared | 已结算 |
| Clone | 复制 |
| Closing balance | 期终余额 |
| What was the closing balance of {0} as at {1} as per bank statement? | 请填写账户 {0} 截止到 {1} 之前的银行对账单期终余额 |
| Closing balances | 期终余额 |
| Code | 代码 |
| Column name | 列名 |
| Computer equipment | 电脑设备 |
| Contact | 联系人 |
| Copy data from a spreadsheet and paste it into the text field below | 从电子表格复制数据病粘贴到下列文本框 |
| Copy to | 复制到 |
| Cost adjustment to recover from negative inventory | 成本调整以从负面库存中恢复 |
| Create | 创建 |
| Create & add another | 创建 & 继续添加 |
| Create New Business | 创建新企业 |
| Credit | 贷款 |
| Credit limit | 信用限额 |
| Credit Note | 欠款单据 |
| Credit Notes | 欠款单据 |
| Currency | 货币 |
| Foreign exchange gains (losses) | 外汇收益（损失） |
| Current | 当前 |
| Custom | 定制 |
| Customer | 客户 |
| Customers | 客户 |
| Customer Statement | 客户对帐单 |
| Customer Statements | 客户对帐单 |
| Custom Field | 自定义字段 |
| Custom Fields | 自定义字段 |
| Customize | 自定义 |
| Date | 日期 |
| Date format | 日期格式 |
| Date of disposal | 处置日期 |
| days | 天 |
| Debit | 借方 |
| Debit Note | 借记说明 |
| Debit Notes | 借记说明 |
| Deduction | 扣除 |
| Delete | 删除 |
| Delivery address | 送货地址 |
| Delivery date | 交货日期 |
| Delivery Instructions | 交货说明 |
| Delivery Note | 交货单 |
| Delivery Notes | 交货单 |
| Depreciation | 折旧 |
| Description | 描述 |
| Discount | 折扣 |
| Disposals | 处置 |
| Disposed intangible asset | 已清理无形资产 |
| Disposed fixed asset | 处置固定资产 |
| Donations | 捐赠 |
| Drawings | 透支 |
| Due date | 到期日 |
| Due in {0} days | {0}日内到期 |
| Due today | 今日到期 |
| Due tomorrow | 明日到期 |
| Earnings | 利润 |
| Edit | 编辑 |
| Electricity | 电费 |
| Email address | 电子邮件地址 |
| Emails | 电子邮件 |
| Email sending format | 电子邮件格式 |
| Email Settings | 邮件设置 |
| Email template | 电子邮件模板 |
| Email Templates | 电子邮件模板 |
| Employee | 员工 |
| Employee clearing account | 员工清算帐户 |
| Employees | 员工 |
| Empty | 空数据 |
| Entertainment | 娱乐 |
| Equity | 所有者权益 |
| Error | 错误 |
| Exchange Rates | 外汇汇率 |
| Expense claims | 费用报销 |
| Expense account | 费用账户 |
| Expense Claim | 费用报销 |
| Expense Claim Payers | 费用索赔付款人 |
| Expense Claims | 费用报销 |
| Expense Claims Summary | 费用索赔摘要 |
| Expenses | 费用 |
| Export | 导出 |
| Fax | 传真 |
| Financial Statements | 财务报表 |
| Finished item | 已完工项目 |
| Fixed assets | 固定资产 |
| Fixed assets - depreciation | 固定资产-折旧 |
| Fixed Asset | 固定资产 |
| Fixed Asset Depreciation | 固定资产折旧 |
| Fixed Asset Disposal | 固定资产处置 |
| Fixed Assets | 固定资产 |
| Fixed assets, accumulated depreciation | 固定资产，累积折旧 |
| Fixed assets - loss on disposal | 固定资产-盘亏 |
| Fixed Asset Summary | 固定资产概要 |
| Footer | 页脚 |
| For the period from {0} to {1} | 从{0}到{1}期间 |
| Form Defaults | 默认表单 |
| From | 来自 |
| Full access | 完全访问 |
| Funds contributed | 缴纳保险和基金 |
| General Ledger | 分类总帐 |
| General Ledger Summary | 分类总帐摘要 |
| General Ledger Transactions | 总帐交易 |
| Gross pay | 工资总额 |
| Group | 分组 |
| {0} rows hidden because they do not contain {1} | 隐藏{0}行，因为它们不包含{1} |
| Hourly rate | 小时费率 |
| Hours | 小时 |
| Import bank statement | 导入银行对账单 |
| Import Business | 导入企业信息 |
| Inactive | 未激活 |
| In-built Tax Code | 内置税务代码 |
| Includes {0} | 包含{0} |
| Income | 收入 |
| Inflows | 现金流入 |
| Intangible assets | 无形资产 |
| Intangible Asset | 无形资产 |
| Intangible Asset Amortization | 无形资产摊销 |
| Intangible Assets | 无形资产 |
| Intangible assets, accumulated amortization | 无形资产，累计摊销 |
| Intangible assets - amortization | 无形资产-分期偿还 |
| Intangible assets - loss on disposal | 无形资产 - 处置损失 |
| Interest received | 收入利息 |
| Invalid username or password. Please try again. | 用户名和密码不合法，请重试。 |
| Inventory on hand | 库存存货 |
| Inventory - cost | 库存-成本 |
| Inventory Item | 库存物品 |
| Inventory Items | 库存物品 |
| Inventory Kits | 库存套件 |
| Inventory Movement | 库存变动 |
| Inventory Profit Margin | 库存利润率 |
| Inventory Quantity Summary | 库存数量变动 |
| Inventory - sales | 库存-销售额 |
| Inventory Value Summary | 库存价值变动 |
| Inventory Write-off | 库存注销 |
| Inventory Write-offs | 库存注销 |
| Invoice | 发票 |
| Invoiced | 已开票 |
| Invoice date | 发票日期 |
| Invoice number | 发票号码 |
| Invoice total | 发票汇总 |
| Issue date | 签发日期 |
| Item | 项目 |
| Item code | 项目代码 |
| Item name | 项目名称 |
| Journal Entries | 日记账分录 |
| Journal Entry | 会计分录 |
| Label | 标签 |
| Large | 大 |
| Late payment fees | 滞纳金 |
| Learn More | 更多 |
| Legal fees | 律师费 |
| Less | 减去 |
| Liabilities | 负债 |
| Liability account | 负债账户 |
| Limited access | 受限访问 |
| Lock Date | 锁定日期 |
| Login | 登录 |
| Logout | 登出 |
| Margin | 利润率 |
| Medium | 中 |
| Message body | 邮件正文 |
| Minutes | 分钟 |
| Mobile | 手机 |
| Motor vehicle expenses | 汽车费用 |
| Multi-user access is not available in desktop edition. | 桌面版不支持多用户 |
| Name | 姓名 |
| Narration | 描述 |
| Net | 净 |
| Net assets | 净资产 |
| Net loss | 净亏损 |
| Net movement | 变化 |
| Net profit | 净利润 |
| Net profit (loss) | 净利润(亏损) |
| Net increase (decrease) in cash held | 现金净增加（减少） |
| Net pay | 净工资 |
| Net Purchases | 采购净额 |
| Net Sales | 净销售额 |
| New Account | 新账户 |
| New Amortization Entry | 新摊销分录 |
| New Billable Time | 新计费时间 |
| New Capital Account | 新资本账户 |
| New Cash Account | 新现金账户 |
| New Credit Note | 新欠款单据 |
| New Customer | 新客户 |
| New Custom Field | 新自定义字段 |
| New Delivery Note | 新交货单 |
| New Depreciation Entry | 新折旧条目 |
| New Expense Claim | 新费用报销 |
| New Fixed Asset | 新固定资产 |
| New Group | 新分组 |
| New Inventory Item | 新库存物品 |
| New Journal Entry | 新会计分录 |
| New Purchase Invoice | 新采购发票 |
| New Purchase Order | 新采购订单 |
| New Report | 新报表 |
| New Sales Invoice | 新销售发票 |
| New Sales Order | 新销售订单 |
| New Sales Quote | 新销售报价 |
| New Supplier | 新供应商 |
| New Tax Code | 新税务代码 |
| New Tracking Code | 新跟踪代码 |
| New User | 新用户 |
| New Write-off | 新的注销 |
| Next | 下一步 |
| No due date | 无到期日 |
| No matches found | 未找到匹配记录 |
| No tax | 免税品 |
| Notes | 注释 |
| Number format | 数字格式 |
| Only administrators can rename business name. | 只有administrators能重命名企业 |
| Opening balance | 初始金额 |
| Optional | 可选 |
| Order number | 订单号码 |
| Other movements | 其他变动 |
| Outflows | 现金流出 |
| Overdue | 过期的 |
| Overdue yesterday | 昨日已过期 |
| Overpaid | 多缴 |
| Page {0} of {1} | 第{0}页，共{1}页 |
| Paid in full | 全款已付 |
| Paid from | 收到 |
| Paid in advance | 提前预付 |
| Paragraph text | 多行文本 |
| Password | 密码 |
| Payee | 收款人 |
| Payer | 付款人 |
| Payments | 付款 |
| Payroll liabilities | 应付工资 |
| Payslip | 工资单 |
| Payslip Items | 工资条项目 |
| Payslips | 工资单 |
| Payslip Summary | 工资单摘要 |
| Popular | 最常用的 |
| Port | 端口 |
| Position | 位置 |
| 打印 | |
| Printing and stationery | 文具印刷 |
| Profit | 利润 |
| Profit and Loss Statement | 损益表 |
| Profit (loss) for the period | 期内损益 |
| Purchase cost | 采购成本 |
| Purchase Invoice | 购货发票 |
| Purchase Invoices | 购货发票 |
| Purchase Order | 采购订单 |
| Purchase Orders | 采购订单 |
| Purchases | 采购 |
| Qty | 数量 |
| Qty on hand | 现有数量 |
| Quote | 报价单 |
| Rate | 利率 |
| Received in | 收到 |
| Reconciled | 核对 |
| Recurring Sales Invoices | 定期销售发票 |
| Reference | 参考 |
| Refund | 退款 |
| Remove Business | 删除企业 |
| Rent | 租金 |
| Repairs and maintenance | 维修保养 |
| Reports | 报告 |
| Retained earnings | 留存收益 |
| Round down | 向下舍入 |
| Rounding | 舍去 |
| Rounding expense | 清算损失 |
| Round to nearest | 就近舍入 |
| Sales | 销售额 |
| Sales Invoice | 销售发票 |
| Sales Invoices | 销售发票 |
| Sales Order | 销售订单 |
| Sales Orders | 销售订单 |
| Sales Quote | 销售报价 |
| Sales Quotes | 销售报价 |
| Search | 搜索 |
| Searching ... | 搜索中... |
| Select file from your computer | 选择文件 |
| 电子邮件 | |
| Set Period | 选择期间 |
| Settings | 设置 |
| Share of profit | 利润份额 |
| Show account codes | 显示账户代码 |
| Show balances for specified period | 显示设定期间的资产负债表 |
| Show custom field as a column | 将定制项显示为一列 |
| Single line text | 单行文本 |
| Small | 小 |
| Start Date | 开始日期 |
| Starting balance | 期初余额 |
| Starting balance equity | 期初权益 |
| Starting Balances | 期初余额 |
| Statement | 对账单 |
| Statement of Changes in Equity | 权益变动表 |
| Status | 状态 |
| Sub Account | 子账户 |
| Subject | 主题 |
| Sub-total | 小计 |
| Summary | 汇总 |
| Supplier | 供应商 |
| Suppliers | 供应商 |
| Supplier Statements | 供应商声明 |
| Suspense | 暂记 |
| Tax | 税 |
| Tax Audit | 税务审计 |
| Tax liability | 应付税款 |
| Tax Summary | 税务摘要 |
| Tax Code | 税务代码 |
| Tax Codes | 税务代码 |
| Tax payable | 应缴税款 |
| Tax Reconciliation | 税收调节 |
| Tax Transactions | 税务交易 |
| Telephone | 电话 |
| There are duplicates in this view. | 当前视图存在重复项 |
| Time spent | 已用时间 |
| Title | 标题 |
| To | 致 |
| Today | 今天 |
| Total | 总计 |
| Total credits | 贷项总额 |
| Total debits | 借项总额 |
| Total equity | 权益合计 |
| Total {0} | 合计{0} |
| Total deductions | 扣除合计 |
| Total Purchases | 采购总额 |
| Total Sales | 总销售额 |
| Tracking Code | 跟踪代码 |
| Tracking Codes | 跟踪代码 |
| Tracking Exception Report | 跟踪例外报告 |
| Transaction | 交易 |
| Transactions | 交易 |
| Trial Balance | 试算平衡表 |
| Try cloud edition for multi-user access and other benefits. | 下载云版本开启多用户支持和其他功能 |
| Type | 类型 |
| Unbalanced | 借贷不平 |
| Undo | 撤销 |
| Uninvoiced | 未开票 |
| Unit price | 单价 |
| Unit Name | 单位名称 |
| Unnamed | 未命名 |
| Unpaid invoices | 未支付发票 |
| Until | 直到 |
| Update | 更新 |
| It appears you are trying to open a file which has been already accessed by newer version of Manager. Upgrade to the latest version of Manager and try to open this file again. | 你正在尝试打开由更高版本的Manager创建的文件。请更新到最新版本，并尝试再次打开此文件。 |
| User | 用户 |
| Username | 用户名 |
| User Permissions | 用户权限 |
| Users | 用户 |
| Value on hand | 现有价值 |
| View | 查看 |
| Wages & salaries | 工资及薪水 |
| Write-off | 销帐 |
| Write-on | 记账 |
| Written-off | 已注销 |
| {0} Cr | 贷 {0} |
| {0} days | {0}天 |
| {0} Dr | 借 {0} |
| {0}h | {0}小时 |
| {0}m | {0}分钟 |
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