| English | Russian |
| A function that swaps the order of two values in a tuple. | Функция, меняющая местами два значения в кортеже (Visual Studio 2013 Rori) |
| back order | невыполненный заказ (An unfilled customer order or commitment. A back order is an immediate (or past due) demand against an item whose inventory is insufficient to satisfy the demand) |
| be an order of magnitude faster than | быть на порядок быстрее, чем (Alex_Odeychuk) |
| BIOS boot order | указанный в BIOS порядок загрузки (A list of all potential bootable devices listed in booting order. If the boot on the first device on the list does not yield a valid boot sector, the BIOS proceeds with the next device in the list) |
| blanket order | общий заказ (A purchase order with a specific supplier that covers a period of time rather than specific line items. A blanket order can be used to obtain recurring, short-term releases of goods or materials) |
| blanket order | контракт |
| build-to-order | сборка на заказ (Pertaining to the process of manufacturing a computer according to a customer`s specification) |
| byte order | порядок байтов (The processor memory architecture in which bytes of data (typically, integer values) are stored. The two most common orders are: little endian (least significant byte is placed first) and big endian (most significant byte is placed first)) |
| byte order mark | метка порядка байтов (A Unicode character used to indicate that text is encoded in UTF-8, UTF-16 or UTF-32. vlad-and-slav) |
| configure-to-order | настройка по заказу (Pertaining to the process of manufacturing a computer according to a customer`s specification by customizing a pre-existing image of a master installation) |
| consolidated order | консолидированный заказ (A source document that documents more than one referenced order) |
| custom order | пользовательский порядок (User-defined sort order. For example, you could define a custom sort order to display values in the EmployeeTitle column on the basis of the title's seniority) |
| drug order | рецепт на лекарство (A written order for an user of any drug or device issued and signed by a practitioner) |
| drug order | рецепт на лекарство (A written order for an user of any drug or device issued and signed by a practitioner. Rori) |
| Due date of payment order | Срок оплаты платёжного поручения (Dynamics AX 2009 SP1 Rori) |
| expected purchase order net amount | ожидаемая чистая сумма заказа на покупку (The anticipated currency amount for a purchase order line, calculated as follows: Purchase order Net unit price Invoice quantity) |
| firm planned order | утверждённый спланированный заказ (An order that is generated to fulfill an item requirement and that cannot be modified as to quantity or time) |
| in the order in which | в том порядке, в котором (All columns affected by the delete, insert, or update action will be returned in the order in which they exist in the table. — Все столбцы, затронутые операцией удаления, вставки или обновления, будут возвращены в том порядке, в котором они хранятся в таблице.) |
| intercompany purchase order | внутрихолдинговый заказ на покупку (A purchase order that one legal entity generates from a sales order sent by 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 order | внутрихолдинговый заказ на продажу (A sales order that one legal entity places with another legal entity that is part of the same organization that consolidates the accounts of both legal entities) |
| Internet Order Quantity | Объем заказов через Интернет (SQL Server 2012 Rori) |
| inventory order | требование-накладная (A request for items from inventory. Items might be requested by a sales order or by production) |
| inventory order | складской заказ |
| job order costing | позаказная калькуляция себестоимости (A costing method that uses production orders to assign incurred production costs to specific jobs) |
| Line Item Order | заказ позиции строки (The display name of an attribute that specifies the position of an item in the list of contract line items) |
| Mark order as voided | пометить заказ как аннулированный (Dynamics AX 2009 SP1 Rori) |
| markup order | порядок в разметке (The stacking order of objects in a document that is based upon the order the objects appear in markup, such as XAML) |
| on order | заказано (Having the status of being ordered but not yet delivered) |
| open order | открытый заказ (An order that has not yet been posted to the ledger) |
| order discount | скидка по заказу (A fixed amount or percentage deducted that applies to an order total) |
| order entry | ввод заказа (A method of capturing sales orders and purchase orders using a software application) |
| order header | заголовок заказа (The part of a sales order or purchase order that applies to the entire order) |
| order ID | номер заказа (A number that the system assigns to an order for identification purposes) |
| order line | строка заказа (The part of a sales order or purchase order that specifies the detailed information about a requested item) |
| Order picking | Комплектация по заказу (harser) |
| original sales order | исходный заказ на продажу (A normal sales order that is created in an intercompany company for an external customer and that automatically generates intercompany orders) |
| pass order | порядок вычисления (The order of evaluation (from highest to lowest calculation pass number) and calculation (from lowest to highest calculation pass number) for calculated members, custom members, custom rollup formulas, and calculated cells in a multidimensional cube) |
| planned order | спланированный заказ (An order generated to fulfill an item requirement) |
| planned production order | спланированный производственный заказ (A source document that documents production requirements generated from a production plan) |
| planned purchase order | спланированный заказ на покупку (An order proposal generated by a master scheduling calculation to fulfill a requirement for a purchased item) |
| planned transfer order | спланированный заказ на перемещение (An order proposal generated by a master scheduling calculation to fulfill a requirement for a transferred item) |
| playback order | порядок воспроизведения (A sequence of playback of selected music/videos) |
| pre-order traversal | обход в прямом порядке (The act of recursively traversing a non-empty binary tree by visiting the root node first, then the left subtree, then the right subtree) |
| production order | производственный заказ (A source document that documents the requirements for producing items to meet a demand) |
| production order line | строка производственного заказа (The part of a production order that specifies the parent item to be produced) |
| purchase order | заказ на покупку (A source document that documents the offer to buy products or the acceptance of an offer to sell products in exchange for payment) |
| purchase order discount | скидка по заказу на покупку (An amount deducted from the total net amount calculation on a purchase order) |
| purchase order line net amount | чистая сумма строки заказа на покупку (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) |
| 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 order overdelivery percentage | процент перепоставки заказа на покупку (The percentage by which product receipt quantities are allowed to exceed the purchase order quantity) |
| purchase order overdelivery percentage | процент перепоставки по заказу на покупку (The percentage by which product receipt quantities are allowed to exceed the purchase order quantity) |
| purchase order policy | политика по заказам на покупку (A policy that authorizes parties to modify purchase order terms and to control order processing) |
| purchase order underdelivery percentage | процент недопоставки по заказу на покупку (The percentage by which product receipt quantities are allowed to be less than the purchase order quantity) |
| purchase order underdelivery percentage | процент недопоставки заказа на покупку (The percentage by which product receipt quantities are allowed to be less than the purchase order quantity) |
| quarantine order | карантинный заказ |
| reading order | порядок чтения (The visual order in which characters, words, and groups of words are displayed. English and most other European languages are displayed in left-to-right order and Hebrew, Arabic, Persian, and Urdu are displayed in right-to-left order) |
| reading order | направление чтения (The visual order in which characters, words, and groups of words are displayed. English and most other European languages are displayed in left-to-right order and Hebrew, Arabic, Persian, and Urdu are displayed in right-to-left order) |
| released order | заказ, запущенный в производство (An order that has been authorized for production) |
| Right-to-Left Reading Order | порядок чтения справа налево (The item on the right-click menu in a conversation that changes the Communicator user interface so it supports a right-to-left language) |
| rough order-of-magnitude estimate | грубая оценка (An estimate done without detailed costing, or based on initial or incomplete data. It estimates the general size and scope of a project) |
| rough order-of-magnitude estimate | грубая оценка (An estimate done without detailed costing, or based on initial or incomplete data. It estimates the general size and scope of a project. Rori) |
| sales order | заказ на продажу (An agreement between two parties for the sale of goods or services) |
| sales order discount | скидка по заказу на продажу (An amount deducted from the total net amount calculation on a sales order) |
| sales order line | строка заказа на продажу (The part of a sales order that specifies the detailed information about a requested item) |
| sales order policy | политика по заказам на продажу (A policy that authorizes parties to modify sales order terms and to control order processing and payment processes) |
| service order | сервисный заказ (A request for a single service visit by one or more service technicians) |
| service order | заказ на обслуживание (A request for a single service visit by one or more service technicians) |
| service order line | строка сервисного заказа (The part of a service order that specifies detailed information about the requested service. Rori) |
| service order line | строка заказа на обслуживание (The part of a service order that specifies detailed information about the requested service) |
| solve order | порядок вычисления (The order of evaluation (from highest to lowest solve order) and calculation (from lowest to highest solve order) for calculated members, custom members, custom rollup formulas, and calculated cells in a single calculation pass of a multidimensional cube) |
| sorting order | порядок сортировки (A way to arrange data based on value or data type. You can sort data alphabetically, numerically, or by date. Sort orders use an ascending (1 to 9, A to Z) or descending (9 to 1, Z to A) order) |
| stack order | порядок стопки (The order in which objects are placed in a layer. An object higher in the stack will cover up (appear on top of) one lower in the stack) |
| stacking order | порядок расположения (The order in which shapes overlap other shapes on the page and the order in which shapes are selected) |
| tab order | последовательность табуляции (The order in which the TAB key moves the input focus from one control to the next within a dialog box. Usually, the tab order proceeds from left to right in a dialog box, and from top to bottom in a radio group) |
| the anticipated currency amount for a purchase order line | Ожидаемая сумма валюты для строки заказа на продажу (Dynamics AX 2009 SP1) |
| the order in which | порядок, в котором (There is no guarantee that the order in which the changes are applied to the table and the order in which the rows are inserted into the output table or table variable will correspond.) |
| there must be at least one distribution database in order to add a Publisher | для добавления Издателя должна быть, по крайней мере, одна база данных распространителя (SQL Server 2012) |
| transfer order | заказ на перемещение (A request to move items between warehouses. A transfer order keeps track of the items shipped out of one warehouse and received into another warehouse) |
| transfer order line | строка заказа на перемещение (The part of a transfer order that specifies detailed information about a request to transfer a specific item to a different warehouse) |
| z-order | z-порядок (The order in which objects are placed in a layer. An object higher in the stack will cover up (appear on top of) one lower in the stack) |
| Z order | Z-образный порядок |
