| English | Russian |
| Awaiting Original Invoice | Ожидается оригинал счета (Office System 2010 Rori) |
| 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) |
| Close void invoices | закрыть недействительные счета (Dynamics AX 2009 SP1 Rori) |
| consolidated invoice | консолидированная накладная (A vendor invoice that documents a sum of product quantities and monetary amounts from more than one referenced vendor invoice) |
| consolidated invoice | консолидированная накладная (A vendor invoice that documents a sum of product quantities and monetary amounts from more than one referenced vendor invoice. Rori) |
| customer invoice | накладная клиента (A source document that documents a customer payment request. When a payment is received, it can be matched to the invoice) |
| Customer Invoice Transaction | проводка накладной клиента (Dynamics AX 2009 SP1 Rori) |
| Enables the functionality that allows to the user the tracking of the credit notes with the original invoice in accounts payable. | Включает функцию, которая предоставляет пользователю возможность отслеживать кредит-ноты с исходной накладной для расчётов с поставщиками (Dynamics AX 2009 SP1 Rori) |
| intercompany customer invoice | внутрихолдинговая накладная клиента (A customer invoice that documents a customer payment request from one legal entity to another legal entity that is part of the same organization that consolidates the accounts of both legal entities) |
| intercompany purchase order invoice | накладная на внутрихолдинговый заказ на покупку (A purchase order invoice that is created from an intercompany purchase order and posted to an intercompany account) |
| intercompany sales invoice | накладная на внутрихолдинговый заказ на продажу (A sales invoice that is created from an intercompany sales order and posted to an intercompany account) |
| intercompany vendor invoice | внутрихолдинговая накладная поставщика (A vendor invoice that documents a vendor payment request from one legal entity to another legal entity that is part of the same organization that consolidates the accounts of both legal entities) |
| invoice company | компания, выставившая накладную (The company that is associated with an invoice transaction) |
| Invoice Discount Amount | размер скидки по счету (Dynamics CRM 4.0 Rori) |
| Invoice ID | номер счёта (A text field in the Invoice form. An auto-generated number) |
| invoice line net amount | чистая сумма строки накладной (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) |
| invoice matching | сопоставление накладных (A practice of matching vendor invoice prices and product quantities to purchase orders and product receipts) |
| 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 PO | номер заказа в накладной (A commercial document or contract, or the number identifying a commercial document or contract, that is issued by a buyer to a seller that identifies agreed upon prices, goods, payments, and services) |
| 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) |
| invoice product | продукт для счета (ssn) |
| invoice product | продукт для счёта (A line item in an invoice containing detailed billing information) |
| invoice project | счёт по проекту |
| invoice register | регистрация накладных |
| invoice transaction | проводка по накладной (Dynamics AX 2009 SP1 Rori) |
| List of on-account invoice transactions | Список проводок по промежуточной накладной (Dynamics AX 2009 SP1 Rori) |
| Open invoice transactions | Открыть проводки по накладной (Dynamics AX 2009 SP1 Rori) |
| original sales invoice | накладная на исходный заказ на продажу (A sales invoice that is created from an original sales order) |
| Posted taxes for original invoice. | Налоги, разнесённые для оригинального счета-фактуры (Dynamics AX 2009 SP1 Rori) |
| prepayment invoice | счёт на предоплату (The invoice created for a customer for the amount to be prepaid on a sales order or the invoice received for the amount to be prepaid on a purchase order) |
| Print invoice transactions. | Печать проводок по накладным. (Dynamics AX 2009 SP1 Rori) |
| pro forma invoice | предварительная накладная (A business document that is a view of a customer invoice or vendor invoice that documents a payment request but is not an offer or a demand for payment) |
| purchase invoice | счёт покупки (The bill that an organization receives when a purchase is made) |
| purchase invoice | накладная по закупке |
| Reference to invoice transaction | Ссылка на проводку по накладной. (Dynamics AX 2009 SP1 Rori) |
| sales invoice | счёт продажи (The bill that an organization gives a customer in connection with a sale) |
| sales invoice | накладная заказа на продажу |
| the company that is associated with the invoice transaction | Компания, которая связана с проводкой по накладной (Dynamics AX 2009 SP1) |
| vendor invoice | накладная поставщика (A source document that documents a vendor payment request. A vendor invoice can refer to one or more purchase orders. When the vendor invoice is authorized, a payment can be made to the vendor) |
