| English | Chinese, Hong Kong |
|---|---|
| 1-30 days overdue | 逾期1-30日 |
| 1 day | 1日 |
| 31-60 days overdue | 逾期31-60日 |
| 61-90 days overdue | 逾期61-90日 |
| 90+ days overdue | 逾期90日以上 |
| ... and description contains | 敘述包含 |
| ... then allocate to | 然後分配到 |
| {0} days overdue | 逾期{0}日 |
| Account | 賬目 |
| Show account codes | 顯示賬目編碼 |
| Accounting fees | 會計費用 |
| Accounting method | 會計模式 |
| Accounts payable | 應付賬款 |
| Accounts receivable | 應收賬款 |
| Accrual basis | 應付基礎 |
| Accumulated amortization | 累積攤銷 |
| Accumulated depreciation | 累積折舊 |
| Acquisition cost | 買入成本 |
| Action | 動作 |
| Active | 封存 |
| Actual | 實際 |
| Actual balance | 實際結餘 |
| Add | 加 |
| Add Business | 新增業務 |
| Add comparative column | 新增比較列 |
| Additions | 添置 |
| Add line | 加行 |
| Add non-inventory cost into production | 將非存貨成本納入生產 |
| Address | 地址 |
| Adjusted Balance | 調整後結餘 |
| Adjusted closing balance as per bank statement | 按照銀行月結單調整結餘 |
| Adjustments | 調整 |
| Administrator | 管理員 |
| Advertising and promotion | 廣告，宣傳及推廣 |
| Aged Payables | 應付賬賬齡分析表 |
| Aged Receivables | 應收賬賬齡分析表 |
| Alias | 別名 |
| Error. Please complete all fields. | 錯誤。請填寫所有項目。 |
| Allocation | 分配 |
| Amortization | 攤銷 |
| Amortization Calculation Worksheet | 攤銷計算表 |
| Amortization days | 攤銷日數 |
| Amortization Entries | 攤銷記賬 |
| Amortization Entry | 攤銷記賬 |
| Amortization rate | 攤銷率 |
| Amount | 款額 |
| Amount paid | 已付款 |
| Amount received | 收款 |
| Amounts are tax inclusive | 款項已連稅 |
| Amount to pay | 應付款額 |
| Application Data | 應用程式數據 |
| Archived | 封存 |
| Are you sure? | 確定？ |
| As at {0} | 截止於{0} |
| Ascending | 遞增 |
| Assets | 資產 |
| At cost | 成本價 |
| Attachment | 附件 |
| Attachments | 附件 |
| Audit Trail | 審計跟踪 |
| Authorized by | 授權人 |
| Automatic | 自動 |
| Available credit | 可用信貸 |
| Average cost | 平均成本 |
| Back | 返回 |
| Backup | 備份 |
| Remember to always backup your business before executing any batch operations | 請記得在執行批次處理操作前備份資料 |
| Balance | 結餘 |
| Balance due | 待付結餘 |
| Balance due if paid by {0} | 於 {0} 前付清，應繳結餘 |
| Balance at beginning of period | 期初結餘 |
| Balance at end of period | 期末結餘 |
| Balanced | 已平衡 |
| Balance Sheet | 資產負債表 |
| Balance Sheet Account | 資產負債表賬戶 |
| Balance Sheet Built-in Account | 資產負債表內設賬戶 |
| Balance Sheet Group | 資產負債表群組 |
| Bank account | 銀行賬戶 |
| Bank charges | 銀行費用 |
| Bank account | 銀行賬戶 |
| Bank Accounts | 銀行賬戶 |
| Bank Account Summary | 銀行賬目總結 |
| Bank Reconciliation | 銀行往來調節 |
| Bank Reconciliations | 銀行往來調節 |
| Bank Reconciliation Statement | 銀行往來調節表 |
| Bank rule | 銀行規則 |
| Bank Rules | 銀行規則 |
| Base Currency | 基本貨幣 |
| Based on entered production orders, at least one inventory item needs to have production stage elevated. | 基於已輸入生產訂單，最少有一項存貨需將生產階段提升。 |
| Batch Create | 批次建立 |
| Batch Delete | 批次刪除 |
| You are in batch delete mode. Remember to always backup your data before executing batch delete. | 現在處於批次刪除模式。在刪除前，請記得將資料備份。 |
| Batch Operation | 批次運作 |
| Batch Update | 批次更新 |
| Billable expenses | 計費開支 |
| Billable expenses - cost | 計費開支成本 |
| Billable expenses - invoiced | 已發票計費開支 |
| Billable time | 計費時間 |
| Billable time - invoiced | 已發票計費時間 |
| Billable expense | 計費開支 |
| Billable Expenses | 計費開支 |
| Billable Time | 計費時間 |
| Billable time - movement | 計費時間 - 流動 |
| Billable time adjustment | 計費時間調整 |
| Billable Time Summary | 計費時間總結 |
| Billing address | 賬單地址 |
| Bill of materials | 材料單 |
| Book value | 賬面值 |
| Budget | 預算 |
| Built-in theme | 內置主題 |
| Bulk Update | 大量更新 |
| Business | 業務 |
| Business Name | 業務名稱 |
| Business Details | 業務詳情 |
| Businesses | 業務 |
| Business Identifier | 商業註冊編號 |
| VAT XXX XXX XXX, TIN XXX XXX XXX, ABN XXX XXX XXX etc. | 例如，VAT XXX XXX XXX，TIN XXX XXX XXX，ABN XXX XXX XXX 等。 |
| Business Logo | 商標 |
| By | 至 |
| Cancel | 取消 |
| Capital Account | 資本賬戶 |
| Capital Accounts | 資本賬戶 |
| Capital Accounts Summary | 資本賬戶摘要 |
| Capital subaccounts | 子資本賬戶 |
| Cash account | 現金賬戸 |
| Cash Accounts | 現金賬 |
| Cash Account Summary | 現金賬目總結 |
| Cash & cash equivalents | 現金及現金等價物 |
| Cash at bank | 銀行現金存款 |
| Cash at the beginning of the period | 期初現金 |
| Cash at the end of the period | 期末現金 |
| Cash basis | 現金基礎 |
| Cash on hand | 手持現金 |
| Charge monthly | 每月收費 |
| Chart of Accounts | 賬目表 |
| Cleared | 已清 |
| Cleared balance | 已結算結餘 |
| Clone | 複製 |
| Closing balance | 結餘 |
| Closing balance after import | 匯入後的期末結餘 |
| Closing balance as per balance sheet | 資產負債表結餘 |
| Closing balance as per bank statement | 銀行月結單結餘 |
| What was the closing balance of {0} as at {1} as per bank statement? | 直至{1}為止，{0}當日結餘是甚麼？ |
| Closing balance before import | 匯入前的期末結餘 |
| Closing balances | 結餘 |
| Code | 編碼 |
| Column | 行列 |
| Column name | 列名 |
| Columns | 行列 |
| Completed | 完成 |
| Computer equipment | 電腦設備 |
| Consideration received | 代價已收 |
| Contact | 聯絡 |
| contains | 包含 |
| Content | 內容 |
| Contribution | 供款 |
| Control account | 統制賬目 |
| Control Accounts | 統制賬戶 |
| Convert | 兌換 |
| Convert into bank account | 兌換入銀行賬 |
| Convert into cash account | 兌換入現金賬 |
| Copied | 已複製 |
| Copy to clipboard | 複製到剪貼簿 |
| Copy data from a spreadsheet and paste it into the text field below | 從試算表複製數據並將其貼到下面的文本字段中 |
| Copy to | 複製到 |
| Cost adjustment to recover from negative inventory | 負存貨成本調整 |
| Cost of sales | 銷售成本 |
| Country | 國家 |
| Create | 建立 |
| Create & add another | 建立並新增 |
| Create New Business | 建立新業務 |
| Credit | 貸方 |
| Credit limit | 信貸上限 |
| Credit Note | 應付折讓通知書 |
| Credit Notes | 應付折讓通知書 |
| Currency | 貨幣 |
| Foreign exchange gains (losses) | 外匯收益 (虧損) |
| Current | 現時結餘 |
| Current Balance | 現時結餘 |
| Custom | 自定 |
| Custom amortization expense account | 自定攤銷開支賬戶 |
| Custom depreciation expense account | 自定折舊開支賬戶 |
| Customer | 客戶 |
| Customers | 客戶 |
| Customer Statement | 客戶月結單 |
| Customer Statements | 客戸月結單 |
| Customer Statements (Transactions) | 客戶月結單（交易） |
| Customer Statements (Unpaid Invoices) | 客戶月結單（應收發票） |
| Customer Summary | 客戶總結 |
| Custom expense account | 自定開支賬戶 |
| Custom Field | 自定項目 |
| Custom Fields | 自定項目 |
| Custom income account | 自定收入賬戶 |
| Customize | 自訂 |
| Custom Report | 自定報告 |
| Custom Reports | 自定報告 |
| Custom template | 自定樣板 |
| Custom theme | 自定主題 |
| Custom title | 自定稱號 |
| Date | 日期 |
| Date format | 日期格式 |
| days | 日 |
| days after issue date | 發出日期後 |
| Debit | 借方 |
| Debit Note | 應收折讓通知書 |
| Debit Notes | 應收折讓通知書 |
| Decimal places | 小數位 |
| Deduction | 扣除 |
| Deduct withholding tax | 扣除預扣稅 |
| Delete | 刪除 |
| Delivery address | 送貨地址 |
| Delivery date | 送貨日期 |
| Delivery Instructions | 送貨指示 |
| Delivery Note | 送貨單 |
| Delivery Notes | 送貨單 |
| Deposit | 存款 |
| Depreciation | 折舊 |
| Depreciation Calculation Worksheet | 折舊計算表 |
| Depreciation days | 折舊日數 |
| Depreciation Entries | 折舊記賬 |
| Depreciation Entry | 折舊記賬 |
| Depreciation rate | 折舊率 |
| Descending | 遞減 |
| Description | 敘述 |
| Discount | 折扣 |
| Discrepancy | 差異 |
| Show custom field as a column | 顯示自定項目在列 |
| Show custom field on printed documents | 列印文件時顯示自定項目 |
| Date of disposal | 變賣日期 |
| Disposals | 變賣 |
| Disposed | 已變賣 |
| Disposed fixed asset | 已變賣資產 |
| Disposed intangible asset | 已變賣無形資產 |
| does not contain | 不包含 |
| Donations | 認可慈善機構捐款 |
| Do not recode | 不重新編碼 |
| Download | 下載 |
| Drawings | 提用 |
| Drop-down list | 拉下列表 |
| Due in {0} days | {0}日後到期 |
| Due today | 今日到期 |
| Due tomorrow | 明日到期 |
| Due date | 到期日 |
| Early payment discount | 提前付款折扣 |
| Early payment discounts | 提前付款折扣 |
| Earnings | 盈餘 |
| Edit | 編輯 |
| Electricity | 電費 |
| 發送電郵 | |
| Email address | 電郵地址 |
| Emails | 電郵 |
| Email sending format | 發送電郵格式 |
| Email Settings | 電郵設定 |
| Email template | 電郵模板 |
| Email Templates | 電郵模板 |
| Employee | 員工 |
| Employee clearing account | 員工結算賬 |
| Employees | 員工 |
| Employee Summary | 員工總結 |
| Employer contribution | 僱主供款 |
| Empty | 空白 |
| Entertainment | 應酬費用 |
| Equity | 權益 |
| Error | 錯誤 |
| Every | 每 |
| Exact amount | 正確款額 |
| Exchange rate | 匯率 |
| Exchange Rates | 匯率 |
| Exclude inventory items with no movement | 沒有活動存貨除外 |
| Exclude zero balances | 零結餘除外 |
| Expense claims | 開支報銷 |
| Expense account | 開支賬戶 |
| Expense Claim | 開支報銷 |
| Expense Claim Payers | 開支付款人 |
| Expense Claims | 開支報銷 |
| Payer | 付款人 |
| Expense Claims Summary | 開支報銷總結 |
| Expenses | 開支 |
| Export | 匯出 |
| Fax | 傳真 |
| Features | 特色 |
| Fill in data in your spreadsheet program | 填寫試算表中數據 |
| Filter | 篩選 |
| Filter by custom field | 用自定項目篩選 |
| Financial Statements | 財務報表 |
| Find & merge | 査找及合併 |
| Find & recode | 查找及重新編碼 |
| Finished item | 製成品 |
| First day of week | 每週第一天 |
| Fixed asset | 固定資産 |
| Fixed assets, at cost | 固定資産，成本 |
| Fixed assets - depreciation | 固定資產 - 折舊 |
| Fixed Asset | 固定資産 |
| Fixed Asset Depreciation | 固定資產折舊 |
| Fixed Asset Disposal | 資產變賣 |
| Fixed Assets | 固定資産 |
| Fixed assets, accumulated depreciation | 固定資產，累積折舊 |
| Fixed assets - loss on disposal | 固定資產 - 變賣虧蝕 |
| Fixed Asset Summary | 固定資產總結 |
| Flat rate | 平利率 |
| Folder | 資料夾 |
| Folders | 資料夾 |
| Footer | 頁腳 |
| For the period from {0} to {1} | 由{0}至{1}止 |
| Foreign Balance | 外來結餘 |
| Foreign Currencies | 外幣 |
| Foreign Currency | 外幣 |
| Foreign exchange gain | 外匯收益 |
| Foreign exchange loss | 外匯虧損 |
| Foreign Exchange Revaluation | 外匯重估 |
| Form Defaults | 表格預設值 |
| Forum | 討論區 |
| Free Accounting Software | 免費會計軟件 |
| Free Download | 免費下載 |
| Freight-in | 進口貨運 |
| From | 由 |
| From | 由 |
| Full access | 所有權限 |
| Funds contributed | 注入資金 |
| Gain / Loss | 利 / 損 |
| General Ledger | 總分類賬 |
| General Ledger Account | 總分類賬賬戶 |
| General Ledger Summary | 總分類賬總結 |
| General Ledger Transactions | 總分類賬交易 |
| Goods Receipt | 貨品收據 |
| Goods Receipts | 貨品收據 |
| Gross pay | 總薪酬 |
| Group | 群組 |
| Group By | 聚合 |
| Groups to collapse | 倒塌群組 |
| Guides | 指南 |
| {0} rows hidden because they do not contain {1} | 因以上沒有包含{1}，已隱藏{0}列 |
| Hide due date | 隱藏到期日 |
| Hide total amount | 隱藏總數 |
| History | 歷史 |
| Hostname | 主機名稱 |
| Hourly rate | 每小時收費 |
| Hours | 小時 |
| If bank account is: | 如銀行賬戶 |
| If paid within | 如在這時段內付款 |
| Image | 圖片 |
| Import | 匯入 |
| Import business from a file | 從檔案匯入業務 |
| Import business from a URL | 從URL匯入業務 |
| Import bank statement | 匯入銀行月結單 |
| Import Business | 匯入業務 |
| The file you are trying to import is invalid | 匯入檔案無效 |
| Inactive | 停用 |
| In-built Tax Code | 內置稅務編碼 |
| Includes {0} | 包括{0}稅額 |
| Income | 收入 |
| Inflows | 流入 |
| Insufficient Qty | 數量不足 |
| Intangible asset | 無形資產 |
| Intangible assets, at cost | 無形資產，成本 |
| Intangible Asset | 無形資產 |
| Intangible Asset Amortization | 無形資產攤銷 |
| Intangible Assets | 無形資產 |
| Intangible assets, accumulated amortization | 無形資產 - 累積攤銷 |
| Intangible assets - amortization | 無形資產 - 攤銷 |
| Intangible assets - loss on disposal | 無形資產 - 變賣虧蝕 |
| Intangible Asset Summary | 無形資產總結 |
| Inter Account Transfer | 轉戶 |
| Inter Account Transfers | 轉戶 |
| Interest received | 利息收入 |
| Interval | 間隔 |
| Invalid username or password. Please try again. | 登入用戶名稱或密碼錯誤，請重試。 |
| Inventory on hand | 現有存貨 |
| Inventory - cost | 存貨成本價 |
| Inventory Item | 存貨項目 |
| Inventory Items | 存貨品項 |
| Inventory kit | 存貨組合 |
| Inventory Kits | 存貨組合 |
| Inventory location | 存貨位置 |
| Inventory locations | 存貨地點 |
| Inventory Movement | 存貨流動表 |
| Inventory Price List | 庫存價目 |
| Inventory Profit Margin | 存貨毛利 |
| Inventory Quantity by Location | 以地點分類存貨數量 |
| Inventory Quantity Summary | 存貨數量總結 |
| Inventory - sales | 存貨 - 銷售 |
| Inventory Transfer | 存貨轉移 |
| Inventory Transfers | 存貨轉移 |
| Inventory Value Summary | 存貨價值總結 |
| Inventory Write-off | 存貨銷賬 |
| Inventory Write-offs | 存貨銷賬 |
| Invoice | 發票 |
| Invoiced | 已發票 |
| Invoice date | 發票日期 |
| Invoice number | 發票號碼 |
| Invoices | 發票 |
| Invoice total | 發票總計 |
| is | 是 |
| is between | 之間 |
| is checked | 已選擇 |
| is empty | 是空白 |
| is less than | 是小於 |
| is more than | 是大於 |
| is not | 並非 |
| is not checked | 沒有選擇 |
| is not empty | 並非空白 |
| is not zero | 並非等於零 |
| is zero | 是等於零 |
| Issue date | 發行日期 |
| Item | 項目 |
| Item code | 産品編號 |
| Item name | 産品名稱 |
| Journal Entries | 日記分錄 |
| Journal Entry | 日記記賬 |
| Label | 標籤 |
| Language | 語言 |
| Large | 大 |
| Last reconciliation | 上次調節 |
| Late Payment Fees | 過期付款手續費 |
| Late Payment Fee | 過期付款手續費 |
| Late payment fees | 過期付款手續費 |
| Layout | 設計 |
| Learn More | 了解更多 |
| Legal fees | 法律費用 |
| Less | 扣減 |
| Liabilities | 負債 |
| Liability account | 負債賬戶 |
| License | 牌照 |
| Limited access | 有限權限 |
| Line | 行 |
| Location | 位置 |
| Lock Date | 鎖定日期 |
| If lock date is specified, all transactions dated on lock date or before will be read-only. | 如設鎖定日期，此日期前之所有交易只可以唯讀。 |
| Lock date is in place as at {0}. You can only update or delete transactions dated after this date. | {0} 已設定為鎖定日期。你只可以更新或刪除此日期後的交易。 |
| Login | 登入 |
| Logo | 商標 |
| Logout | 登出 |
| Margin | 毛利 |
| Max | 最大 |
| Medium | 中 |
| Merge | 合併 |
| Message body | 内文 |
| Minutes | 分鐘 |
| Mobile | 手機 |
| Monday | 星期一 |
| Month(s) | 月 |
| Motor vehicle expenses | 汽車開支 |
| Multiple rates | 多重利率 |
| Multi-user access is not available in desktop edition. | 桌面版不支援多位用戶登入。 |
| Name | 名稱 |
| Narration | 陳述 |
| Net | 淨 |
| Net assets | 淨資産 |
| Net loss | 淨虧損 |
| Net movement | 淨動態 |
| Net profit | 盈利 |
| Net profit (loss) | 盈利 (虧蝕) |
| Net increase (decrease) in cash held | 淨增 (減) 持有現金 |
| Net pay | 淨薪酬 |
| Net Purchases | 淨購貨額 |
| Net Sales | 淨銷售 |
| Never | 無 |
| New Account | 新增賬戶 |
| New Foreign Currency | 新外幣 |
| New Amortization Entry | 新攤銷記賬 |
| New Attachment | 新附件 |
| New Bank Account | 新銀行賬戶 |
| New Bank Reconciliation | 新銀行調節 |
| New Bank Rule | 新銀行規則 |
| New Billable Time | 新計費時間 |
| New Capital Account | 新資本賬戶 |
| New Cash Account | 新現金賬戸 |
| New Control Account | 新統制賬戶 |
| New Credit Note | 新應付折讓通知書 |
| New Customer | 新客戸 |
| New Custom Field | 新自定項目 |
| New Debit Note | 新應收折讓通知書 |
| New Delivery Note | 新送貨單 |
| New Depreciation Entry | 新折舊記賬 |
| New Employee | 新員工 |
| New Exchange Rate | 新匯率 |
| New Expense Claim | 新開支報銷 |
| New Expense Claim Payer | 新開支報銷付款人 |
| New Fixed Asset | 新固定資産 |
| New Folder | 新資料夾 |
| New Goods Receipt | 新貨品收據 |
| New Group | 新群組 |
| New Intangible Asset | 新無形資產 |
| New Inter Account Transfer | 新轉戶項目 |
| New Inventory Item | 新存貨項目 |
| New Inventory Kit | 新存貨組合 |
| New Inventory Location | 新存貨地點 |
| New Inventory Transfer | 新存貨轉移 |
| New Journal Entry | 新增日記賬 |
| New Late Payment Fee | 新過期付款手續費 |
| New Non-inventory Item | 新非存貨項目 |
| New Payment | 新付款 |
| New Payslip | 新糧單 |
| New Payslip Item | 新薪酬項目 |
| New Production Order | 新生產訂單 |
| New Purchase Invoice | 新購貨發票 |
| New Purchase Order | 新購貨訂單 |
| New Purchase Quote | 新購貨報價單 |
| New Receipt | 新收款 |
| New Recurring Journal Entry | 新經常性日記記賬 |
| New Recurring Payslip | 新經常性糧單 |
| New Recurring Purchase Invoice | 新經常性購貨發票 |
| New Recurring Sales Invoice | 新經常性銷售發票 |
| New Report | 新報表 |
| New Report Transformation | 新報表改造 |
| New Sales Invoice | 新銷售發票 |
| New Sales Order | 新銷售訂單 |
| New Sales Quote | 新報價單 |
| New Special Account | 新特別賬戶 |
| New Subaccount | 新子賬戶 |
| New Supplier | 新供應商 |
| New Tax Code | 新稅務編碼 |
| New tax liability | 新應付稅項 |
| New Theme | 新增主題 |
| New Total | 新總額 |
| New Tracking Code | 新追蹤碼 |
| New User | 新用戶 |
| New Write-off | 新銷賬 |
| Next | 下一項 |
| Next issue date | 下一簽發日期 |
| No due date | 無到期日 |
| No matches found | 沒有相符結果 |
| None | 無 |
| Non-inventory Item | 非存貨項目 |
| Non-inventory Items | 非存貨項目 |
| No pending deposits as at {0} | {0}當日無待存入款項 |
| No pending withdrawals as at {0} | {0}當日無待提取款項 |
| No tax | 無稅 |
| Notes | 備註 |
| Not reconciled | 未完成往來調節 |
| Number | 號碼 |
| Number format | 數字格式 |
| Number of transactions already imported | 已匯入交易數量 |
| Number of transactions in the file | 存在檔案內交易數量 |
| Number of transactions to import | 要匯入交易數量 |
| Off | 關 |
| On | 開 |
| One option per line | 每行單一選項 |
| Only administrators can rename business name. | 只有管理員才能更改業務名稱 |
| Copy to clipboard, then paste data to your spreadsheet program | 複製數據到試算表內 |
| Copy to clipboard, then paste columns to your spreadsheet program | 複製行列到試算表內 |
| Opening balance | 期初結餘 |
| Optional | 選項 |
| Options for drop-down list | 拉下列表選項 |
| Order By | 排序 |
| Order number | 訂單編號 |
| Other movements | 其他流動 |
| Outflows | 流出 |
| Overdue | 逾期 |
| Overdue yesterday | 昨日過期 |
| Overpaid | 多付 |
| Page {0} of {1} | 第{0}頁，共{1}頁 |
| Paper size | 紙張尺寸 |
| Paid in full | 已付全數 |
| Paid from | 支付賬戶 |
| Paid in advance | 預繳 |
| Paragraph text | 段落文字 |
| Partial payment | 局部付款 |
| Password | 密碼 |
| Payee | 收款人 |
| Payment | 付款 |
| Payments | 付款 |
| Payroll liabilities | 應付工資 |
| Payslip | 糧單 |
| Payslip Contribution Item | 薪酬供款項目 |
| Payslip Contribution Items | 薪酬供款項目 |
| Payslip Deduction Item | 糧單扣數項目 |
| Payslip Deduction Items | 薪酬扣數項目 |
| Payslip Earnings Item | 薪酬收入項目 |
| Payslip Earnings Items | 薪酬收入項目 |
| Payslip Items | 糧單項目 |
| Payslips | 糧單 |
| Payslip Summary | 糧單總結 |
| Payslip Totals per Item and Employee | 每位員工單項目糧單總額 |
| Pending | 待定 |
| Pending deposit | 待存入款項 |
| Pending deposits | 待存入款項 |
| Pending withdrawal | 待提取款項 |
| Pending withdrawals | 待提取款項 |
| Percentage | 百分率 |
| Permitted actions | 許可動作 |
| Plain | 純 |
| Plain text | 純文字 |
| Popular | 流行 |
| Port | 端口 |
| Position | 位置 |
| Preferences | 設定 |
| 列印 | |
| Printing and stationery | 印刷及文具 |
| Production in progress | 生產中 |
| Production Order | 生產訂單 |
| Production Orders | 生產訂單 |
| Production stage | 生產階段 |
| Profit | 盈利 |
| Profit and Loss Statement | 收益表 |
| Profit and Loss Statement Account | 收益表賬戶 |
| Profit and Loss Statement (Actual vs Budget) | 收益表 (實際 與 預算) |
| Profit and Loss Statement Built-in Account | 收益表內設賬戶 |
| Profit and Loss Statement Group | 收益表群組 |
| Profit (loss) | 盈利（虧損） |
| Profit (loss) for the period | 期間盈利 (虧蝕) |
| Purchase Invoice | 購貨發票 |
| Purchase Invoice Credit | 購貨發票折讓 |
| Purchase Invoices | 購貨發票 |
| Purchase Order | 購貨訂單 |
| Purchase Orders | 購貨訂單 |
| Purchase price | 採購價目 |
| Purchase Quote | 購貨報價單 |
| Purchase Quotes | 購貨報價單 |
| Purchases | 購貨 |
| Qty | 數量 |
| Qty on hand | 現有數量 |
| Qty owned | 擁有數量 |
| Qty to deliver | 送貨數量 |
| Qty to invoice | 未開發票貨件數量 |
| Qty to receive | 接收數量 |
| Quote | 報價 |
| Quote number | 報價編號 |
| Rate | 數率 |
| Receipt | 收款 |
| Payment or Receipt | 付款或收款 |
| Receipts | 收款 |
| Receipts & Payments | 收款及付款 |
| Receipts & Payments Summary | 收款及付款總結 |
| Received in | 存入賬戶 |
| Reconciled | 已調節 |
| Recurring Journal Entries | 經常性日記分錄 |
| Recurring Journal Entry | 經常性日記記賬 |
| Recurring Payslip | 經常性糧單 |
| Recurring Payslips | 經常性糧單 |
| Recurring Purchase Invoice | 經常性購貨發票 |
| Recurring Purchase Invoices | 經常性購貨發票 |
| Recurring Sales Invoice | 經常性銷售發票 |
| Recurring Sales Invoices | 重複銷售發票 |
| Reference | 參考 |
| Refund | 退款 |
| Remove Business | 刪除業務 |
| Rename | 更改名稱 |
| Rename columns | 行列改名 |
| Rename report | 報表改名 |
| Rent | 租金 |
| Repairs and maintenance | 維修費用 |
| Reports | 報告 |
| Report Transformation | 報表改造 |
| Report Transformations | 報表改造 |
| Required | 需要 |
| Restricted user | 限制用戶 |
| Retained earnings | 營業盈餘 |
| Reverse charged | 反向收費 |
| Reverse signs | 倒轉符號 |
| Role | 角色 |
| Round down | 向下舍入 |
| Rounding | 四捨五入 |
| Rounding expense | 捨入開支 |
| Round off the total | 四捨五入總數 |
| Round to nearest | 舍入到最近 |
| Sales price | 銷售價目 |
| Sales | 銷售 |
| Sales Invoice | 銷售發票 |
| Sales Invoice Credit | 銷售發票折讓 |
| Sales Invoices | 銷售發票 |
| Sales Invoice Totals by Customer | 客戶分類銷售發票總額 |
| Sales Invoice Totals by Custom Field | 自定分類銷售發票總額 |
| Sales Invoice Totals by Item | 貨物分類銷售發票總額 |
| Sales Order | 銷售訂單 |
| Sales Orders | 銷售訂單 |
| Sales Quote | 報價單 |
| Sales Quotes | 報價單 |
| Saturday | 星期六 |
| Schema | 概要 |
| Screenshots | 截圖 |
| Search | 搜尋 |
| Searching ... | 搜尋中 … |
| Select | 選擇 |
| Select file from your computer | 從電腦選取檔案 |
| Send | 發出 |
| Send a copy of every email to this address | 複製所有電郵到此電郵地址 |
| Set Date | 設定日期 |
| Set Period | 設定日期 |
| Settings | 設定 |
| Share of profit | 盈利分配 |
| Show balances for specified period | 顯示指定期間結餘 |
| Show totals for the period | 顯示這時段總計 |
| sign reversed | 顛倒符號 |
| Single line text | 單行文字 |
| Single rate | 單一利率 |
| Size | 大小 |
| Small | 細 |
| SMTP credentials | SMTP證書 |
| SMTP server | SMTP伺服器 |
| Special Account | 特別賬戶 |
| Special Accounts | 特別賬戶 |
| Start Date | 開業日期 |
| Starting balance | 開始結餘 |
| Starting balance equity | 開始權益 |
| Starting Balances | 開始結餘 |
| Statement | 月結單 |
| Statement balance | 月結單結餘 |
| Statement of Changes in Equity | 股東權益變動表 |
| Status | 狀況 |
| Sub Account | 子賬戶 |
| Subject | 主旨 |
| Sub-total | 小計 |
| Summary | 總結 |
| This summary is set to show balance sheet as at {1} and profit and loss statement for the period from {0} to {1}. | 本總結顯示{1}的資產負債表及{0}至{1}期間的收益表。 |
| Sunday | 星期日 |
| Supplier | 供應商 |
| Suppliers | 供應商 |
| Supplier Statements | 供應商月結單 |
| Supplier Statements (Transactions) | 供應商月結單（交易） |
| Supplier Statements (Unpaid Invoices) | 供應商月結單（應付發票） |
| Supplier Summary | 供應商總結 |
| Support | 支援 |
| Suspense | 暫記賬 |
| Symbol | 符號 |
| Tabs | 標籤 |
| Tax | 税項 |
| Tax liability | 應付稅款 |
| Taxable Purchase | 應課稅購貨 |
| Taxable Purchases per Supplier | 每供應商應課稅購貨額 |
| Taxable Sale | 應課稅銷售 |
| Taxable Sales per Customer | 每客戶應課稅銷售額 |
| Tax Amount | 稅款 |
| Tax Audit | 稅務核數 |
| Tax Code | 稅務編碼 |
| Tax Codes | 稅務編碼 |
| Tax on Purchases | 購買稅 |
| Tax on Sales | 營業稅 |
| Tax payable | 應付稅款 |
| Tax rate | 稅率 |
| Tax Reconciliation | 税項調節 |
| Tax Summary | 稅項總結 |
| Tax Transactions | 税項交易 |
| Telephone | 電話 |
| Termination | 終止 |
| Test email settings | 測試電郵設定 |
| Test message has been successfully sent. | 測試信息已成功發出。 |
| Test Message | 測試内文 |
| The form cannot be deleted because it is referenced in the following transactions | 因與以下交易有關，此表格不能刪除。 |
| Theme | 主題 |
| Themes | 主題 |
| There is at least one invoice with pending early payment discount | 還有提前付款折扣發票 |
| There is at least one invoice with pending late payment fee | 還有發票包含待處理過期付款手續費 |
| There is one or more recurring invoices pending to be issued | 還有經常性發票等待發出 |
| There is one or more recurring journal entries pending to be created | 還有經常性日記分錄等待建立 |
| There is at least one recurring payslip pending to be issued | 還有經常性糧單等待發出 |
| There are duplicates in this view. | 有重複項目 |
| This item can be purchased | 可選購這項目 |
| This item can be sold | 可售賣這項目 |
| Time spent | 使用時間 |
| Timestamp | 時間標記 |
| Title | 標題 |
| To | 致 |
| To | 致 |
| Today | 今日 |
| Total | 總數 |
| Total assets | 總資產 |
| Total cost | 總成本 |
| Total credits | 總貸記 |
| Total debits | 總借記 |
| Total equity | 總權益 |
| Total liabilities & equity | 總負債及權益 |
| Total {0} | 總數 {0} |
| Total contributions | 總供款 |
| Total deductions | 總扣除 |
| Total Purchases | 總購貨額 |
| Total Sales | 總銷售 |
| Tracking Code | 追蹤碼 |
| Tracking Codes | 追蹤碼 |
| Tracking Exception Report | 跟踪異常報告 |
| Transaction | 交易 |
| Transactions | 交易 |
| Transaction type | 交易種類 |
| There are {0} transactions dated after {1} therefore they are not accounted for in this view. | {1}之後有{0}個交易不會計入在內。 |
| Transfer | 轉賬 |
| Trial Balance | 試算表 |
| Try cloud edition for multi-user access and other benefits. | 如需使用多位用戶登入及其他功能，請登記試用雲端版本。 |
| Type | 種類 |
| Unbalanced | 不平衡 |
| Uncategorized | 未分類 |
| Uncategorized transactions | 未分類交易 |
| Undo | 還原 |
| Uninvoiced | 未發票 |
| Unit Name | 單位 |
| Unit price | 單價 |
| Unnamed | 未命名 |
| Unpaid invoices | 未付發票 |
| Unspecified | 未指明 |
| Unspecified location | 未指明位置 |
| Until | 至 |
| Until further notice | 直至另行通知 |
| Update | 更新 |
| Update data in your spreadsheet program | 更新試算表中數據 |
| 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. | 你所嘗試打開的檔案已被較新版本的 Manager 開啓過，請先升級 Manager 到最新版本，然後再嘗試開啓此檔案。 |
| User | 用戶 |
| Username | 用戶名稱 |
| User Permissions | 用戶權限 |
| Users | 用戶 |
| Value on hand | 現有價值 |
| View | 顯示 |
| Wages & salaries | 員工薪酬 |
| Website | 網站 |
| Week(s) | 週 |
| Where | 哪裡 |
| Withdrawal | 提取 |
| Withholding tax | 預扣稅 |
| Withholding tax receipt | 預扣稅收款 |
| Withholding tax receivable | 應收預扣稅 |
| Write-off | 銷賬 |
| Write-on | 寫入 |
| Written-off | 已銷賬 |
| {0} Cr | 貸方 {0} |
| {0} days | {0} 日 |
| {0} Dr | 借方 {0} |
| {0} transactions | {0}交易 |
| {0}h | {0}小時 |
| {0}m | {0}分鐘 |
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