| Russian | English |
| аннулированная сумма | Voided Amount (Dynamics NAV 2009 SP1 Rori) |
| базовая сумма | base amount (The amount of a transaction before taxes. Taxes are calculated on the base amount) |
| буфер суммы по валюте | Currency Total Buffer (Dynamics NAV 2009 SP1 Rori) |
| Валовая сумма ОС из вход. сальдо | Fixed asset gross amount from opening balance (Dynamics AX 2009 SP1 Rori) |
| Валовая сумма по ОС за этот год | Fixed asset gross amount this year (Dynamics AX 2009 SP1 Rori) |
| годовая сумма | annual amount (Dynamics NAV 2009 SP1 Rori) |
| денежная сумма | monetary amount (A class of measurement that represents a characteristic of the financial consequence of an economic, resource flow, or accounting event) |
| зачтённая сумма предоплаты | prepayment amount invoiced (The prepayment amount that has already been invoiced for a sales or purchase line) |
| Итоговая сумма налогов | Sales tax totals (Dynamics AX 2009 SP1 Rori) |
| контрольная сумма | CRC (алгоритм контроля правильности передачи данных lain) |
| контрольная сумма | checksum (A calculated value that is used to test data for the presence of errors that can occur when data is transmitted or when it is written to disk. The checksum is calculated for a given chunk of data by sequentially combining all the bytes of data with a series of arithmetic or logical operations. After the data is transmitted or stored, a new checksum is calculated in the same way using the (possibly faulty) transmitted or stored data. If the two checksums do not match, an error has occurred, and the data should be transmitted or stored again. Checksums cannot detect all errors, and they cannot be used to correct erroneous data) |
| лимит утверждения суммы запроса покупки | request amount approval limit (The maximum amount on a purchase request document that an approver is allowed to approve) |
| лимит утверждения суммы покупки | purchase amount approval limit (The maximum amount on a purchase document that an approver is allowed to approve) |
| лимит утверждения суммы продаж | sales amount approval limit (The maximum amount on a sales document that an approver is allowed to approve) |
| налогооблагаемая сумма | taxable amount (An amount that is subject to tax) |
| общая сумма амортизации | Total depreciation amount (Dynamics NAV 2009 R2 Rori) |
| Общая сумма для возможной сделки | Total amount for the opportunity (Dynamics CRM 5.0) |
| общая сумма скидки по предложению | Total Quote Discount Amount (Dynamics AX 2009 SP1 Rori) |
| Ожидаемая сумма валюты для строки заказа на продажу | the anticipated currency amount for a purchase order line (Dynamics AX 2009 SP1) |
| ожидаемая чистая сумма заказа на покупку | expected purchase order net amount (The anticipated currency amount for a purchase order line, calculated as follows: Purchase order Net unit price Invoice quantity) |
| Печатать в финансовом отчёте сумму промежуточного итога главного фокусирования | Print the main focus subtotal amount on financial statement (Dynamics AX 2009 SP1 Rori) |
| Печать общей суммы для кода налога | Print totals per tax code (Dynamics AX 2009 SP1 Rori) |
| печать только итоговых сумм | Print totals only (Dynamics AX 2009 SP1 Rori) |
| полная сумма | extended amount (The figure calculated by multiplying the quantity of a service or product by the amount of the item) |
| Сменить знак суммы при переносе в журнал? | Reverse sign for amount when inserting in journal? (Rori) |
| смоделированные итоговые суммы | Simulated totals (Dynamics AX 2009 SP1 Rori) |
| сумма амортизации на момент продажи | Sales Depreciation Amount (Dynamics NAV 2009 SP1 Rori) |
| сумма амортизационной премии | Depreciation Bonus Amount (Dynamics NAV 2009 R2 – амортизация Rori) |
| сумма амортизационной премии ОС | bonus depreciation amount of the fixed asset (Dynamics AX 2009 SP1 Rori) |
| сумма без учёта скидок и наценок | extended price (The price of a quantity of product expressed in purchase units calculated from the sales unit price, multiplied by the product quantity in purchase units, divided by the sales unit quantity) |
| сумма в валюте проводки по сопоставлению | amount in a settlement transaction currency (Dynamics AX 2009 SP1 Rori) |
| Сумма валового дохода, полученная от проводки с недвижимостью | the amount of Gross proceeds from the real estate transaction (Dynamics AX 2009 SP1) |
| Сумма государственного налога | State Tax Amount (Microsoft Online Services (MOS) – Commerce Platform (OCP) Wave 14 2.0.1 – June 2011 ssn) |
| сумма документа-источника | source document amount (A monetary amount measurement that is documented on a source document) |
| сумма дополнительных затрат | cost adjustment amount (The sum of the differences between the original purchase price of the goods and the final price, which includes any additional item charges, revaluation, or rounding amounts) |
| сумма задолженности | balance due (The unpaid amount that a customer owes a creditor) |
| Сумма налога в валюте проводки | Tax amount in transaction currency (Dynamics AX 2009 SP1) |
| Сумма налогов при продаже через Интернет | Internet Tax Amount (SQL Server 2008 R2 Rori) |
| сумма начисленной амортизации | Depreciation charges amount (Dynamics AX 2009 SP1 Rori) |
| сумма отклонения стоимости по строке | line price variance amount (The currency amount of the price variance between a vendor invoice line and the corresponding purchase order line, calculated as follows:(Invoice net unit price – Purchase order net unit price) Update invoice quantity) |
| сумма платежа | payment amount (A quantity of currency that is offered or accepted to settle a past, present, or future obligation) |
| Сумма по документу не равна отчётной сумме по подотчётному лицу | Document amount is not equal to advance holder's reported amount. (Dynamics AX 2009 SP1 Rori) |
| Сумма по журналу не включает налог, разноска кассы отменена | Amount in the journal does not include sales tax, cash posting has been canceled. (Dynamics AX 2009 SP1 Rori) |
| сумма по кредиту на дату | Credit Amount at Date (Dynamics NAV 2009 R2 Rori) |
| сумма проводки | transaction amount (Dynamics AX 2009 SP1 Rori) |
| сумма проводки в основной валюте | Transaction amount in default currency (Dynamics AX 2009 SP1 Rori) |
| Сумма проводки во вторичной валюте | Transaction amount in a secondary currency (Dynamics AX 2009 SP1) |
| Сумма продаж через Интернет | Internet Sales Amount (SQL Server 2008 R2 Rori) |
| сумма расхождений по цене за единицу | unit variance amount (The amount of variance between the invoice net unit price and the purchase order net unit price when invoice lines and purchase order lines are compared) |
| Сумма субсидий на приобретение ОС, не облагаемая налогом | Tax-free contribution to the fixed asset (Dynamics AX 2009 SP1 Rori) |
| сумма целевого вознаграждения | target incentive amount (A target award that is defined as a flat award of cash or stock according to compensation level) |
| формула условной суммы | conditional sum formula (A formula that will sum a set of values that meet specified conditions) |
| чистая сумма | net amount (The amount including all deductions, charges, and adjustments) |
| чистая сумма строки заказа на покупку | purchase order line net amount (The expected currency amount for a purchase order line, calculated as follows: Purchase order quantity (Unit price/Price unit) – Trade agreement discount + Purchase miscellaneous charge) |
| чистая сумма строки накладной | invoice line net amount (The actual currency amount that is represented by an invoice line, calculated as follows: Purchase order quantity (Unit price/Price unit) – Trade agreement discount + Item miscellaneous charge) |
| Эквивалент общей суммы предложения в базовой валюте | Base currency equivalent of the total amount for the quote. (Dynamics CRM 4.0 Rori) |
