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 |
Show account codes | 显示账户代码 |
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 at beginning of period | 期初余额 |
Balance at end of period | 期末余额 |
Balanced | 借贷相等 |
Balance Sheet | 资产负债表 |
Bank account | 银行账户 |
Bank charges | 银行手续费 |
Bank account | 银行账户 |
Bank Account Summary | 银行账户概要 |
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 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 account | 现金账户 |
Cash Accounts | 现金账户 |
Cash Account Summary | 现金账户概要 |
Cash at the beginning of the period | 期初现金 |
Cash at the end of the period | 期末现金 |
Cash basis | 现金基础 |
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 |
days | 天 |
days after issue date | 开具日期后 |
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 |
Show custom field as a column | 将定制项显示为一列 |
Date of disposal | 处置日期 |
Disposals | 处置 |
Disposed fixed asset | 处置固定资产 |
Disposed intangible asset | 已清理无形资产 |
Donations | 捐赠 |
Drawings | 透支 |
Due in {0} days | {0}日内到期 |
Due today | 今日到期 |
Due tomorrow | 明日到期 |
Due date | 到期日 |
Earnings | 利润 |
Edit | 编辑 |
Electricity | 电费 |
电子邮件 | |
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 |
Every | 每 |
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 |
Payer | 付款人 |
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 - 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 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 |
Month(s) | 月 |
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 Receipt | 新增收款 |
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 Subaccount | 新子账户 |
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 |
Off | 关闭 |
On | 开启 |
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 |
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 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 |
Receipts | 收据 |
Receipts & Payments | 收款及付款 |
Receipts & Payments Summary | 收款及付款概要 |
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 |
Set Period | 选择期间 |
Settings | 设置 |
Share of profit | 利润份额 |
Show balances for specified period | 显示设定期间的资产负债表 |
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 liability | 应付税款 |
Tax Audit | 税务审计 |
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 Summary | 税务摘要 |
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 |
Uncategorized | 未分类 |
Undo | 撤销 |
Uninvoiced | 未开票 |
Unit Name | 单位名称 |
Unit price | 单价 |
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 |
Week(s) | 周 |
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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