| English | French |
| back order | commande en souffrance (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) |
| back order | Commande en souffrance (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) |
| Back-Order Limit | seuil de commande en souffrance (The value below zero beyond which it is not prudent to take back orders. Back ordering cannot occur beyond this value. This is to restrict overselling and thereby preventing failure to fulfill an order) |
| bank payment order | ordre de paiement bancaire (A source document that documents a request for a bank to perform an electronic funds transfer service) |
| BIOS boot order | ordre de démarrage des périphériques configuré dans le BIOS (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 | Commande ouverte (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 | commande ouverte (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 | commande globale (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) |
| build-to-order | fabrication sur commande (Pertaining to the process of manufacturing a computer according to a customer`s specification) |
| bulk order | commande groupée (An order for a large quantity of products or services. The minimum quantity that qualifies as a bulk order is set by individual companies) |
| byte order | ordre d'octet (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 | marque d'ordre d'octet (A Unicode character used to indicate that text is encoded in UTF-8, UTF-16 or UTF-32) |
| configure-to-order | configuration à la commande (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 | commande de consolidation (A source document that documents more than one referenced order) |
| custom order | ordre personnalisé (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 | commande de médicaments (A written order for an user of any drug or device issued and signed by a practitioner) |
| drug order | commande de médicament (A written order for an user of any drug or device issued and signed by a practitioner) |
| expected purchase order net amount | montant net attendu de la commande fournisseur (The anticipated currency amount for a purchase order line, calculated as follows: Purchase order Net unit price Invoice quantity) |
| firm planned order | ordre prévisionnel confirmé (An order that is generated to fulfill an item requirement and that cannot be modified as to quantity or time) |
| intercompany purchase order | commande fournisseur intersociétés (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 | facture de la commande fournisseur intersociétés (A purchase order invoice that is created from an intercompany purchase order and posted to an intercompany account) |
| intercompany sales order | commande client intersociétés (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) |
| inventory order | commande d'inventaire (A request for items from inventory. Items might be requested by a sales order or by production) |
| inventory order | commande de stock (A request for items from inventory. Items might be requested by a sales order or by production) |
| job order costing | coût de revient par commande (A costing method that uses production orders to assign incurred production costs to specific jobs) |
| Line Item Order | Position de la ligne (The display name of an attribute that specifies the position of an item in the list of contract line items) |
| markup order | ordre des balises (The stacking order of objects in a document that is based upon the order the objects appear in markup, such as XAML) |
| multicurrency order | commande multidevise (An online purchase of items that are priced in different currencies) |
| on order | en commande (Having the status of being ordered but not yet delivered) |
| open order | commande en cours (An order that has not yet been posted to the ledger) |
| order discount | remise sur commande (A fixed amount or percentage deducted that applies to an order total) |
| order entry | saisie de commande (A method of capturing sales orders and purchase orders using a software application) |
| order form object | objet bon de commande (The object that stores state data about the current, and possibly historical, purchases of a particular customer) |
| order header | en-tête commande (The part of a sales order or purchase order that applies to the entire order) |
| order header | en-tête de la commande (The part of a sales order or purchase order that applies to the entire order) |
| order header | en-tête de commande (The part of a sales order or purchase order that applies to the entire order) |
| order ID | référence de commande (A number that the system assigns to an order for identification purposes) |
| order line | ligne de commande (The part of a sales order or purchase order that specifies the detailed information about a requested item) |
| order line | ligne commande (The part of a sales order or purchase order that specifies the detailed information about a requested item) |
| order processing pipeline | pipeline de traitement des commandes (The software infrastructure that links several components and runs them in sequence) |
| order status code | code de statut de la commande (A numerical data code that identifies the types of order status used on your Web site. For example, you may create order status codes to define saved orders, deleted orders, or unprocessed orders) |
| original sales order | commande client originale (A normal sales order that is created in an intercompany company for an external customer and that automatically generates intercompany orders) |
| out-of-order screen | écran de notification d'unité hors service (The screen that covers the entire device, computer, or Surface unit screen when they are out of order. This screen might appear when the current application fails and stops responding or when an administrator remotely logs on the unit for maintenance. When this screen appears, users see a sequence of images and text that indicates that the system is not currently working) |
| pass order | ordre de passage (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 | ordre prévisionnel (An order generated to fulfill an item requirement) |
| planned production order | ordre de fabrication prévisionnel (A source document that documents production requirements generated from a production plan) |
| planned purchase order | commande fournisseur prévisionnelle (An order proposal generated by a master scheduling calculation to fulfill a requirement for a purchased item) |
| planned transfer order | ordre de transfert prévisionnel (An order proposal generated by a master scheduling calculation to fulfill a requirement for a transferred item) |
| playback order | ordre de lecture (A sequence of playback of selected music/videos) |
| pre-order | précommande (An order for an SKU that is currenty not available for delivery) |
| pre-order | précommander (To order an SKU that is currenty not available for delivery) |
| Pre-Order Limit | seuil de précommande (The value below zero beyond which it is not prudent to take pre-orders. Pre-ordering cannot occur beyond this value. This is to restrict overselling and thereby preventing failure to fulfill) |
| pre-order traversal | balayage pré-ordre (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 | bon de production (A source document that documents the requirements for producing items to meet a demand) |
| production order | ordre de fabrication (A source document that documents the requirements for producing items to meet a demand) |
| production order line | ligne de bon de production (The part of a production order that specifies the parent item to be produced) |
| production order line | ligne d'ordre de fabrication (The part of a production order that specifies detailed information about the components included in the order) |
| production order line | ligne O.F. (The part of a production order that specifies the parent item to be produced) |
| purchase order | bon de commande (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 | commande achat (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 | commande fournisseur (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 | remise sur commande fournisseur (An amount deducted from the total net amount calculation on a purchase order) |
| purchase order line net amount | montant net de ligne de facturation d'ordre d'achat (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 | prix unitaire net de l'ordre d'achat (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 | pourcentage de livraison excédentaire de la commande fournisseur (The percentage by which product receipt quantities are allowed to exceed the purchase order quantity) |
| purchase order policy | stratégie de commande fournisseur (A policy that authorizes parties to modify purchase order terms and to control order processing) |
| purchase order underdelivery percentage | pourcentage de livraison incomplète de la commande fournisseur (The percentage by which product receipt quantities are allowed to be less than the purchase order quantity) |
| quarantine order | ordre de contrôle (A request to move items to or from quarantine) |
| reading order | sens de lecture (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 | commande lancée (An order that has been authorized for production) |
| Right-to-Left Reading Order | Lecture de droite à gauche (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 | estimation d'ordre de grandeur (An estimate done without detailed costing, or based on initial or incomplete data. It estimates the general size and scope of a project) |
| sales order | document de vente (A source document that documents the offer to sell products or the acceptance of an offer to buy products in exchange for payment) |
| sales order | commande client (An agreement between two parties for the sale of goods or services) |
| sales order | commande vente (A source document that documents the offer to sell products or the acceptance of an offer to buy products in exchange for payment) |
| sales order discount | remise sur commande client (An amount deducted from the total net amount calculation on a sales order) |
| sales order line | ligne commande vente (The part of a sales order that specifies the detailed information about a requested item) |
| sales order line | ligne de commande de vente (The part of a sales order that specifies the detailed information about a requested item) |
| sales order line | ligne de commande client (The part of a sales order that specifies the detailed information about a requested item) |
| sales order policy | stratégie de commande client (A policy that authorizes parties to modify sales order terms and to control order processing and payment processes) |
| service order | ordre de service (A request for a single service visit by one or more service technicians) |
| service order | commande de service (A response to a customer request for service or an order that is automatically generated at set intervals specified by the terms of a service contract) |
| service order | commande service (A response to a customer request for service or an order that is automatically generated at set intervals specified by the terms of a service contract) |
| service order line | ligne commande service (The part of a service order that specifies detailed information about the requested service) |
| service order line | ligne de commande de service (The part of a service order that specifies detailed information about the requested service) |
| service order line | ligne d'ordre de service (The part of a service order that specifies detailed information about the requested service) |
| solve order | ordre de résolution (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) |
| sort order | ordre de tri (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) |
| sorting order | ordre de tri (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 | ordre de plan (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 | ordre de la pile (The order in which shapes overlap other shapes on the page and the order in which shapes are selected) |
| tab order | ordre de tabulation (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) |
| transfer order | ordre de transfert (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 | ligne ordre transfert (The part of a transfer order that specifies detailed information about a request to transfer a specific item to a different warehouse) |
| transfer order line | ligne d'ordre de transfert (The part of a transfer order that specifies detailed information about a request to transfer a specific item to a different warehouse) |
| z-order | ordre de plan (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) |
