English to Chinese, Hong Kong Translation

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
... then allocate to	然後分配到
{0} days overdue	逾期{0}日
Accepted	已接受
Access type	取存類別
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
Adjustments to reconcile net profit (loss) to net cash from operating activities	營運盈利 (虧損) 調整到經營活動現金流量
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
... and description contains	敘述包含
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
Automatic reference	自動參照
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 and Cash Accounts	銀行及現金賬
Bank Reconciliation	銀行賬平數
Bank Reconciliations	銀行賬平數
Bank Reconciliation Statement	銀行往來賬平數表
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 PDF	PDF 批量
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
Cancelled	已取消
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 flows from (used in) financing activities	融資活動所得 (所用) 之現金淨額
Cash flows from (used in) investing activities	投資活動所得 (所用) 之現金淨額
Cash flows from (used in) operating activities	經營活動所得 (所用) 之現金
Cash Flow Statement	現金流量表
Cash on hand	手持現金
Change Folder	更改資料夾
Changes in working capital	流動資金變動
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 account - acquisition cost	添置成本統制賬戶
Control account - accumulated depreciation	累積折舊統制賬戶
Control account - acquisition cost	增添成本統制賬戶
Control account - accumulated amortization	累積攤銷統制賬戶
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
Currency amount	貨幣總額
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 access	自設取存
Custom amortization expense account	自定攤銷開支賬戶
Custom credit note title	入賬通知書自設標題
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 %	自設利率
Custom Report	自定報告
Custom Reports	自定報告
Custom sales invoice title	銷售發票自設標題
Custom template	自定樣板
Custom theme	自定主題
Custom title	自定稱號
Date	日期
Date & Number Format	日期及數字格式
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
Direct method	直接方式
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
Edit Bank Rule	編輯銀行規定
Electricity	電費
Email	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
Expense group	開支類別
Expenses	開支
Expired	已過期
Expiry date	到期日
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
Financing activities	融資活動
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
For tax purposes, this is	用作稅務用途，這是
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
Groups to collapse	倒塌群組
Guides	指南
Group by…	聚合
Order by…	排序
Where…	哪裡
{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 paid within	如在這時段內付款
If bank account is:	如銀行賬戶
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
Income group	收入類別
Indirect method	間接方式
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
Investing activities	投資活動
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
Issue date	發行日期
is zero	是等於零
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	上次平數
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
Line description	描述
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
Method	方式
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	新銀行賬平數
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 User Permissions	新用戶權限
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 access	沒有取存
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	未完成賬目平數
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
Operating activities	經營活動
Optional	選項
Options for drop-down list	拉下列表選項
Order number	訂單編號
Other	其他
Other movements	其他流動
Outflows	流出
Out of balance	非平衡
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 by	付款人
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
Payer or payee	付款或收款人
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
Print	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 or purchase adjustment	購貨或購貨調整
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	已平數
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
Refunds	退款
Remaining	剩餘
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
Request for quotation	報價請求
Required	需要
Reset Folder	重設資料夾
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 decimals	小數點捨入
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
sale or sale adjustment	銷售或銷售調整
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 Invoices	顯示發票
Show password	顯示密碼
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
Sort By	排序
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
Subgroup of	屬類別分組
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	税項賬平數
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 format	時間格式
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 amount in base currency	總額 - 基礎貨幣
Total amount in words	總額 - 文字顯示
Total contributions	總供款
Total deductions	總扣除
Total Purchases	總購貨額
Pass-through (100%)	全數(100利率)
Total Sales	總銷售
Tracking Code	追蹤碼
Tracking Codes	追蹤碼
Tracking Exception Report	跟踪異常報告
Track quantity to deliver	追蹤送貨數量
Track quantity to receive	追蹤接收數量
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
Valid for	有效至
Value on hand	現有價值
View	顯示
Wages & salaries	員工薪酬
Website	網站
Week(s)	週
When purchased	買入時間
When sold	賣出時間
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
Zero (0%)	零(利率)

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