未找到币种%s的汇率，请到【汇率】中检查是否定义；第%s行，%s获取物

未找到币种%s的汇率，请到【汇率】中检查是否定义；<br>第%s行，%s<br>获取物料的主要计量单位精度异常<br>个会计事务正在记账中,请等待所有会计事务记账完成,再进行成本计算<br>手工核销处理完成<br>计提本币金额不能大于应收账款本币金额！<br>销售自动化<br>计提比例不能小于0！<br>计提本币金额不能大于应收账款本币金额与期初本币余额之和！<br>计提本币金额不能小于0！<br>集团币金额与折算金额的差额超出最大折算误差(折算误差需在币种精度的10倍范围内)<br>计算日期不能早于账簿启用的起始日期!<br>确认要取消计算选择的损益记录吗?<br>汇率值填写有误，请重新填写（值应大于0）<br>事项分录详情<br>请选择要试算损益的数据!<br>计算日期不能早于账簿启用的起始日期！<br>您发起的复制请求已完成。<br>关账检查已全部执行成功！<br>关账检查已执行完毕，部分失败！<br>结账检查已执行完毕，部分失败！<br>结账检查已全部执行成功！<br>手工方案核销已全部执行完成,无核销数据!<br>手工方案核销已全部执行完成！

The exchange rate for currency% s was not found. Please check whether it is defined in the [Exchange Rate];<br>Line% s,% s<br>Abnormal accuracy of the main measurement unit for obtaining materials<br>Accounting transactions are currently being accounted for. Please wait for all accounting transactions to be accounted for before proceeding with cost calculation<br>Manual verification processing completed<br>The amount of provision in local currency cannot be greater than the amount of accounts receivable in local currency!<br>Sales automation<br>The provision ratio cannot be less than 0!<br>The withdrawal amount in local currency cannot be greater than the sum of the accounts receivable amount in local currency and the opening balance in local currency!<br>The withdrawal amount in local currency cannot be less than 0!<br>The difference between the group currency amount and the converted amount exceeds the maximum conversion error (the conversion error must be within 10 times the currency accuracy)<br>The calculation date cannot be earlier than the start date of account book activation!<br>Are you sure you want to cancel the calculation of the selected profit and loss record?<br>The exchange rate value is incorrect. Please fill it in again (the value should be greater than 0)<br>Event Entry Details<br>Please select the data for trial profit and loss calculation!<br>The calculation date cannot be earlier than the start date of account book activation!<br>The replication request you initiated has been completed.<br>All account closing checks have been successfully executed!<br>The account closing check has been completed, and some have failed!<br>The checkout check has been completed with some failures!<br>The checkout check has been successfully executed!<br>The manual scheme verification has been fully executed and there is no verification data available!<br>The manual scheme verification has been fully executed!

The exchange rate of currency %s was not found. Please check whether it is defined in Exchange Rate.<br> Line %s, %s<br> Exception in obtaining the accuracy of the material's primary UOM.<br> Accounting transactions are being bookkept. Please wait for all accounting transactions to be bookkept before cost calculation.<br> Manual write-off processing is completed.<br> Accrual amount in functional currency cannot be greater than the amount in functional currency of accounts receivable!<br> salesautomation<br> Accrual proportion cannot be less than 0!<br> Accrual amount in functional currency cannot be greater than the sum of receivable amount in functional currency and opening balance in functional currency!<br> Accrual amount in functional currency cannot be less than 0!<br> The difference between the group currency amount and the converted amount exceeds the maximum conversion error (the conversion error should be within 10 times of the currency accuracy).<br> The calculation date cannot be earlier than the start date of account book activation!<br> Are you sure you want to cancel calculating the selected gain/loss record?<br> The exchange rate value is incorrect. Please fill it again (the value should be greater than 0).<br> Event entry details<br> Please select the data for trial profit and loss!<br> The calculation date cannot be earlier than the start date of account book activation!<br> The replication request you initiated has been completed.<br> The account closing check has been completed successfully!<br> The account closing check has been completed, and some failed!<br> Closing check has been completed, and some failed!<br> Closing check has been completed successfully!<br> Manual scheme write-off has been completed, and there is no write-off data!<br> Manual scheme write-off has been completed!