English to Chinese (Simplified Han) Translation
EnglishChinese (Simplified Han)
1-30 days overdue逾期1-30日
1 day1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
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
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
Disposed on {0}处置日期:{0}
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 don't contain {1}隐藏{0}行,因为它们不包含{1}
Host主机
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
Language语言
Large
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
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
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 Contributions Summary工资单贡献摘要
Payslip Deductions Summary工资单扣除摘要
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
Print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
Email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
SMTP server requires authenticationSMTP邮件服务器需要身份验证
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
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
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。
Use custom SMTP server自定义SMTP服务器
User用户
Username用户名
User Permissions用户权限
Users用户
Use SSL使用SSL
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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