| English | Russian |
| Allow empty tax dimension in transaction | Допускать пустую налоговую аналитику в проводке (Dynamics AX 2009 SP1 Rori) |
| amount in a settlement transaction currency | сумма в валюте проводки по сопоставлению (Dynamics AX 2009 SP1 Rori) |
| balance sheet transaction | проводка по счетам баланса (A posted ledger transaction that is associated with a balance account, asset account, or liability account) |
| Blocked Transaction ID | идентификатор блокированной транзакции (SQL Server 2012 Rori) |
| blocking transaction | блокирующая транзакция (A transaction that causes another transaction to fail) |
| bridged transaction | проводка на промежуточный счёт (A journal transaction that is posted to a bridging account) |
| bridged transaction | операция на промежуточный счёт |
| calling object's transaction | транзакция вызывающего объекта (ssn) |
| Cannot find the credit card transaction needed to settle this invoice. | не удаётся найти проводку кредитной карты, необходимую для оплаты по данной накладной. (Dynamics AX 2009 SP1 Rori) |
| central bank transaction code | код транзакции Центрального банка (A statistical code defined by the Central Bank of Russia used to describe the subjects of payments denominated in Russian roubles for cross-border transactions) |
| chargeable transaction | включаемая в накладную проводка (A transaction that can be included on an invoice and charged to a customer) |
| chargeable transaction | включаемые в накладную операции |
| Conversation index for transaction currency | Индекс изменения валюты для валюты проводки (Dynamics AX 2009 SP1) |
| credit balance transaction | кредитовая проводка (A transaction with an unapplied balance that decreases the customer's or supplier's balance. Examples include credit memos, returns, payments, and receipts) |
| credit balance transaction | кредитовая проводка (A transaction with an unapplied balance that decreases the customer's or supplier's balance. Examples include credit memos, returns, payments, and receipts. Rori) |
| credit transaction date | дата проводки по кредиту (Dynamics AX 2009 SP1 Rori) |
| Customer Invoice Transaction | проводка накладной клиента (Dynamics AX 2009 SP1 Rori) |
| deferred transaction | отложенная транзакция (A transaction that is not committed when the roll forward phase of recovery completes and that cannot be rolled back during database startup because data needed by roll back is offline. This data can reside in either a page or a file) |
| Delete production orders with a duplicate inventory transaction id | Удалить производственные заказы с повторяющимися кодами складских проводок (Dynamics AX 2009 SP1 Rori) |
| Disposal transaction | проводка реализации (Dynamics AX 2009 SP1 Rori) |
| distributed transaction | распредёлённая транзакция (A transaction that spans multiple data sources) |
| distributed transaction coordinator | координатор распредёлённых транзакций (A service, integrated with COM+, that makes distributed transactions work. DTC makes it possible to scale transactions from one to many computers without the need for special code) |
| Due date of the transaction | срок выполнения проводки (Dynamics AX 2009 SP1 Rori) |
| Exchange rate between the transaction currency and the base currency | Обменный курс валюты транзакции по отношению к базовой валюте организации (Dynamics CRM 4.0) |
| expense report transaction | проводка отчёта о расходах (Dynamics AX 2009 SP1 Rori) |
| Failed to enlist on calling object's transaction | не удалось выполнить прикрепление к транзакции вызывающего объекта (Windows 7 ssn) |
| failed transaction | повреждённая транзакция |
| fee transaction | проводка по сборам (A transaction that registers revenue with no matching cost) |
| fee transaction | операция по сборам |
| Fixed asset transaction | Проводка основных средств (Dynamics AX 2009 SP1 Rori) |
| hour transaction | почасовая проводка (A transaction that registers employee costs based on number of hours) |
| hour transaction | почасовая операция |
| intercompany economic transaction | внутрихолдинговая хозяйственная операция (An economic transaction between legal entities that are part of the same organization that consolidates the accounts of the legal entities) |
| intercompany transaction | межфирменная транзакция (A transaction that contains distributions to another company within the same legal entity) |
| intercompany transaction | транзакция с аффилированной компанией (A transaction that contains distributions to another company within the same legal entity) |
| intercompany transaction | внутрихолдинговая проводка (A transaction that contains distributions to another company within the same legal entity) |
| international ACH transaction | международная транзакция в системе ACH (An Automated Clearing House (ACH) funds transfer between an originating party and a receiving party that involves at least one depository financial institution that is not located in the territorial jurisdiction of the United States) |
| inventory transaction | складская проводка (A transaction for items moving to inventory (receipts) or from inventory (issues)) |
| inventory transaction | складская операция |
| Inventory transaction ID on the same site | Код складской проводки на том же сайте (Dynamics AX 2009 SP1 Rori) |
| invoice transaction | проводка по накладной (Dynamics AX 2009 SP1 Rori) |
| last transaction | последняя транзакция (The most recent transfer of data recorded by the server) |
| ledger update transaction | операция обновления главной книги |
| ledger update transaction | проводка обновления главной книги (A system transaction that tracks and reports what has been posted to the ledger) |
| Microsoft Distributed Transaction Coordinator | координатор распределённых транзакций (Microsoft) |
| multi-package transaction | транзакция с несколькими пакетами (A single transaction that spans multiple packages) |
| New request is not allowed to start because it should come with valid transaction descriptor. | не допускается запуск нового запроса, так как запрос должен содержать допустимый дескриптор транзакции (SQL Server 2008 Rori) |
| NFC transaction | NFC-транзакция (An exchange of information between two devices using NFC, or near field communication. Using NFC transactions, a person can use their phone to make payments in a store or as a bus pass) |
| nonchargeable transaction | не включаемая в накладную проводка (A transaction that cannot be included on an invoice and charged to a customer) |
| nonchargeable transaction | не включаемые в накладную операции |
| offset transaction | корреспондирующая проводка (An accounting entry that balances a debit with a credit or a credit with a debit) |
| offset transaction | корреспондирующая операция (An accounting entry that balances a debit with a credit or a credit with a debit) |
| offset transaction | корреспондирующая проводка (An accounting entry that balances a debit with a credit or a credit with a debit. Rori) |
| offset transaction details | сведения о корреспондирующей проводке (Dynamics AX 2009 SP1 Rori) |
| Offset transaction dimension | аналитика корреспондирующей проводки (Dynamics AX 2009 SP1 Rori) |
| Offset transaction reference | Ссылка корреспондирующей проводки (Dynamics AX 2009 SP1 Rori) |
| on-account transaction | промежуточная накладная |
| Payment management transaction reference | Ссылка на проводку по управлению платежами (Dynamics AX 2009 SP1 Rori) |
| Posted Project Transaction Details | Разнесённые проводки по проекту: подробности (Dynamics AX 2009 SP1 Rori) |
| Print totals by period in the Transaction list by account report | Печать итогов по периоду в отчёте "Список проводок, отсортированный по счетам" (Dynamics AX 2009 SP1 Rori) |
| profit and loss transaction | проводка по прибыли и убытку (A posted ledger transaction that is associated with a profit and loss account, revenue account, or cost account) |
| Reference to invoice transaction | Ссылка на проводку по накладной. (Dynamics AX 2009 SP1 Rori) |
| replicated transaction information | сведения о реплицированных транзакциях (SQL Server 2012 ssn) |
| secure transaction technology | технология безопасных транзакций (The use of the SSL (Secure Sockets Layer), S-HTTP (Secure HTTP), or both in online transactions, such as form transmission or credit card purchases) |
| Show cash balance in standard and transaction currencies. | Показать сальдо по кассе в стандартной валюте или в валютах проводок. (Dynamics AX 2009 SP1 Rori) |
| Sort cannot be reconciled with transaction log. | Невозможно согласовать сортировку с журналом транзакций. (SQL Server 2008 Rori) |
| subscription transaction | проводка по подписке (A transaction that modifies a subscription. There are four types of subscription transactions: regular subscription, non-regular subscription, price change, and reduction days) |
| subscription transaction | операция по подписке |
| synthetic transaction | искусственная транзакция (A feature that can be used to test the availability or performance of a given service or application from the perspective of an end user, or to confirm the functionality of a low level service) |
| Tax amount in transaction currency | Сумма налога в валюте проводки (Dynamics AX 2009 SP1) |
| Tax base amount in transaction currency | База налога в валюте проводки (Dynamics AX 2009 SP1) |
| the amount of Gross proceeds from the real estate transaction | Сумма валового дохода, полученная от проводки с недвижимостью (Dynamics AX 2009 SP1) |
| the company that is associated with the invoice transaction | Компания, которая связана с проводкой по накладной (Dynamics AX 2009 SP1) |
| the current store does have a valid transaction | Текущее хранилище не имеет допустимой транзакции (.NET Framework 4) |
| the disk group transaction ID field is invalid. | Неверное поле кода транзакции для группы диска (Windows Server 2003 R2) |
| the level of the Project tree on which the transaction should be summarized. | Уровень дерева проектов, на котором необходимо суммировать проводки (Dynamics AX 2009 SP1) |
| the low value pool type determines the depreciation rate used for a transaction | Кластер низкой стоимости определяет норму амортизации, используемую для проводки (Dynamics AX 2009 SP1) |
| the transaction is in a previous accounting year. | Проводка в предыдущем учётном году (Dynamics AX 2009 SP1) |
| transaction amount | сумма проводки (Dynamics AX 2009 SP1 Rori) |
| Transaction amount in a secondary currency | Сумма проводки во вторичной валюте (Dynamics AX 2009 SP1) |
| Transaction amount in default currency | сумма проводки в основной валюте (Dynamics AX 2009 SP1 Rori) |
| transaction currency | валюта проводки (Dynamics AX 2009 SP1 Rori) |
| transaction currency unit | валюта проводки (A currency unit that a party accepts for payment) |
| transaction data | транзакционные данные (Entities that document economic, resource flow, and accounting events and record their financial, legal, and operational consequences) |
| transaction delivery | доставка транзакций (Ding_an_sich) |
| transaction details | сведения о транзакции (Visual Studio 2012, Windows Store v1 Rori) |
| transaction details | подробности проводок (Dynamics AX 2009 SP1 Rori) |
| transaction details table | таблица подробностей транзакции (Visual Studio 2012 Rori) |
| Transaction has been reconciled. | Проводка выверена (Dynamics AX 2009 SP1 Rori) |
| transaction ID | идентификатор операции (Access 2007 Rori) |
| transaction ID | код проводки (Dynamics AX 2009 SP1 Rori) |
| Transaction ID | идентификатор операции (Rori) |
| transaction ID | код операции (Windows Vista Rori) |
| transaction isolation level | уровень изоляции транзакции (The property of a transaction that controls the degree to which data is isolated for use by one process, and is guarded against interference from other processes) |
| transaction log | журнал транзакций (A file that records transactional changes occurring in a database, providing a basis for updating a master file and establishing an audit trail) |
| transaction log file | файл журнала транзакций (A file that contains a record of the changes that were made to an Exchange database. All changes to the database are recorded in the transaction log files before they are written into the database files. If a database shuts down unexpectedly, unfinished transactions can be restored by replaying the transaction log files into the database) |
| transaction processing | транзакционная обработка (A processing method in which transactions are executed immediately after they are received by the system) |
| Transaction reference code | Код ссылки транзакции (PerformancePoint Server 2007 Rori) |
| transaction retention period | срок хранения транзакции (In transactional replication, the amount of time transactions are stored in the distribution database) |
| transaction rollback | откат транзакции (Rollback of a user-specified transaction to the last savepoint inside a transaction or to the beginning of a transaction) |
| transaction text | текст операции |
| transaction text | текст проводки (A description for a journal line. Transaction text stays with the journal line until an event causes new transaction text to be added, such as when the transaction is settled) |
| transaction value | стоимость транзакции (Office System 2010 Rori) |
| uncommitable transaction | нефиксируемая транзакция |
| un-committable transaction | нефиксируемая транзакция (Andy) |
| you cannot Financially Void checks posted in a non-balancing transaction | Платёжные документы, учтённые в несальдирующей транзакции, нельзя аннулировать (Dynamics NAV 2009 SP1 Rori) |
