| English | Russian |
| Academic Price | Академическая лицензия (Олег Семериков) |
| Add.-Currency Total Price | общая цена в дополнительной валюте (Dynamics NAV 2009 SP1 Rori) |
| adjusted price | скорректированная цена (The unit or sale price of the product, multiplied by the adjusted percentage. This is displayed in the local currency (that is, the currency of your installed locale)) |
| adjusted price value | значение скорректированной цены (Similar to adjusted price, except it is not displayed in the local currency (that is, there is no currency associated with the price)) |
| Base currency equivalent of the list price of the product | Эквивалент цены продукта по прайс-листу в базовой валюте (Dynamics CRM 5.0 Rori) |
| custom price | рассчитываемая цена (The price calculated according to specific pricing rules that apply to products in a virtual catalog. There are three types of custom prices: percentage off, fixed amount off, and explicit price) |
| detrended price oscillator formula | формула бестрендового ценового осциллятора (A formula that calculates the difference between the daily price and the moving average. This is useful for identifying cycles and overbought and oversold price levels) |
| extended price | сумма без учёта скидок и наценок (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) |
| extended price | суммарная цена (The item price that is entered on a purchase order) |
| fixed-price project | Проект Фиксированная цена (A type of project in which the customer pays a predetermined amount for the entire project) |
| fixed-price project | проект с фиксированной ценой |
| fixed-price project estimate | оценка проекта Фиксированная цена (The estimated total cost to complete a fixed-price project) |
| Government Pricing | цены для государственных организаций (Pricing of Office 365 offers applicable to Government entities only) |
| guaranteed price quote | гарантированная цена предложения |
| indirect price | непрямая цена (A price that is associated with a pricing category. The price field in the product record is ignored) |
| indirect price | индикатор |
| Internet Unit Price | Цена за единицу при продаже через Интернет (SQL Server 2012 Rori) |
| invoice net unit price | чистая цена за единицу по накладной (The actual currency amount per unit that is represented by the vendor invoice, calculated as follows: Invoice line net amount / Quantity on the invoice) |
| invoice price variance | отклонение цены накладной (The difference between the price on a packing slip and the invoice line price. The invoice price variance is determined when purchase invoices are compared to purchase receipts) |
| item price tolerance group | группа допустимых отклонений по цене номенклатуры (A group of items that controls the allowable price variance percentage for invoice matching) |
| line price variance amount | сумма отклонения стоимости по строке (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) |
| median price formula | формула медианной цены (A formula that calculates the average of the high and low prices) |
| Override Price | переопределить цену (An option that allows the user to manually enter a price per unit to a product that is added to a quote, order, or invoice from the product catalog) |
| price adjustment | коррекция цен (An automatic update of the price of a service item based on the setup of service price adjustment groups) |
| price adjustment | корректировка цены (A modification to a quoted price) |
| price check | проверка цены (The process of looking up a price) |
| price discount | ценовая скидка (A discount applied to a quoted price) |
| price group | ценовая группа (The price of any cost type (hour, expense, or fee) that is assigned to a specific group of customers or all customers) |
| price list | прайс-лист (A compilation of the specific prices that can be charged for each unit in the unit group of a product) |
| price list item | элемент прайс-листа (The individual elements that represent the product and properties that compose a price list) |
| price list item | позиция прейскуранта (The individual elements that represent the product and properties that compose a price list) |
| price list item | позиция прайс-листа (The individual elements that represent the product and properties that compose a price list) |
| price match variance | сравнение расхождений по цене (A matching discrepancy between the invoice net unit price of one or more line items on a vendor invoice and the purchase order net unit price on the related purchase order) |
| price quote | предложение с расценками (A formal offer for products or services, proposed at specific prices and related payment terms) |
| price tier | набор цен (A price that reflects a representative value in other currencies. The specific price of a price tier that is shown in one currency will be close to the corresponding price in another currency. Foreign exchange, differences in taxation policies, and other market factors influence the determination of a price tier's price that is shown in another currency) |
| price tolerance percentage | процент допустимого отклонения по цене (The percentage of variance that is allowable between the prices on a purchase order and a vendor invoice that are used for invoice matching) |
| price unit | единица цены |
| price variance | отклонение по цене (The difference between an expected price and an actual price) |
| price variance percentage | процент расхождения по ценам (The actual percentage of variance between a purchase order and a vendor invoice, calculated as follows: For positive lines = (Invoice net unit price – Purchase order net unit price)/Purchase order net unit price; for negative lines = (Invoice net unit price – Purchase order net unit price) -1/Purchase order net unit price) |
| price variance tolerance | допустимое отклонение по ценам (The allowable difference in prices between purchase order lines and vendor invoice lines that are used for invoice matching) |
| purchase order net unit price | чистая цена за единицу заказа на покупку (The expected currency amount per unit that is represented by the purchase order, calculated as follows: Purchase order line net amount / Quantity on the purchase order) |
| purchase price | цена покупки (The price of product acquisition calculated as the extended price minus trade discounts) |
| purchase unit price | цена единицы покупки (The price of a purchase unit) |
| sales price | цена продажи |
| sales price model | модель цены реализации (A model that defines whether the calculation of sales price is based on quantity or on a markup amount or percentage of the cost price) |
| sales unit price | цена единицы продажи (The price of a sales unit) |
| standard cost price | стандартная себестоимость |
| total price variance | итоговое расхождение стоимости (The sum of line price variance amounts for a vendor invoice when compared with related purchase order lines) |
| total price variance | итоговое расхождение стоимости (The sum of line price variance amounts for a vendor invoice when compared with related purchase order lines. Rori) |
| transfer price | трансферная цена |
| vendor price tolerance group | группа допустимых отклонений по цене поставщика (A group that can be assigned to vendors and that controls the allowable price variance percentage for invoice matching) |
