Use this to ensure consistency of terms. If you're confused about a term, please:
List the English term in question
List the one you chose to use
List what was previously used
Explain why you chose to use it.
English | Chosen Translation | Explanation |
---|---|---|
self sustainable | auto-suffisant | |
Current Date |
Add
Collection Sheet
Range
Data
Owner
Bulk Entry
Row
Rows
View Admin Documents
Posting
General Ledger
Role
Hidden
Citizenship
Trained
Performance
Miscellaneous
Days in Arrears
Status
Area Office
Branch Office
Savings
Click
Remove
Voucher
Repayment
Withdrawal
Fee
Installment
Short Name
Parent Office
Complete
Entered
Start
Non-working days
Apply (for a loan)
Loan Schedule Independent of Meeting
Repayment Rule
Waive
Default Amount (not meaning amount in default, but choice when no other options chosen)
Amount
Default (no other alternatives)
Default (behind on payments)
Repayment Schedule
Monthly
Batch Jobs
Recur
Principal
Due (I.e. Amount Due)
Overdue
Apply (to apply a charge or apply a transaction
date d'aujourd'hui | ||
Default (no other alternatives) | par défaut | |
Apply (for a loan) | demander (un prêt) | |
501(c)3 | (3) du (c) du paragraphe 501 du code fédéral des impôts américain | |
Monthly | mensuel | |
Area Office | bureau régional | |
Parent Office | organisme d'origine | |
Day in Arrears | jour de retard | |
savings | épargne | |
Miscellaneous | divers | |
Status | statut | |
Posting | comptabilisation | |
Batch Jobs | travaux groupés | |
Repayment | remboursement | |
Cloud Native Architecture | Architecture Cloud Native | |
Audit Support | Soutien à l'audit | |
Financial Inclusion | inclusion financière | |
Message Queue | File d'attente de message | |
bounded context | contexte borné | |
Fee | frais | |
Apply (to apply a charge or apply a transaction | appliquer | |
Repayment Schedule | calendrier de remboursement | |
NoSQL | NoSQL | |
Repayment Rule | modalités de remboursement | |
Withdrawal | retrait | |
Voucher | bon | |
Short Name | abréviation | |
Performance | rendement | |
Overdue | en retard | |
Auth’n & Auth’z | authentification et autorisation | |
API | API | |
Loan Schedule Independent of Meeting | ||
Start | début | |
Trial Balance | balance comptable | |
TX Processing | Traitement transactionnel | |
microservices | microservices | |
Collection Sheet | feuille de collecte | |
scalability | extensibilité | |
white paper | livre blanc | |
Remove | retirer | |
Containerization | conteneurisation | |
framework | cadriciel (ensemble de composants logiciels) | |
Complete | terminé | |
Journal Entry | entrée comptable | |
basic financial services | services financiers de base | |
Default (behind on payments) | défaut | |
Range | gamme éventail | |
Membership | adhésion | |
RDBMS | SGBDR | |
Owner | propriétaire | |
framework | framework | |
Role | rôle | |
View Admin Documents | voir documents administratifs | |
From Date (for a report the first date to select is the "From Date") | de Date | |
Bank Reconciliation | rapprochement bancaire | |
Trained | formé | |
Frequently Asked Question | Foire Aux Questions | |
Citizenship | citoyenneté | |
Hidden | caché/e | |
pattern | modèle | |
transaction processing | Traitement transactionnel | |
Bulk Entry | entrée en bloc | |
Click | cliquez | |
CRM | GRC | |
General Ledger | grand-livre | |
Entered | enregistré(e) | |
Add | ajouter | |
domain | secteur | |
Principal | principal(e) | |
Product Champion | chef de produit | |
isolated unit | processus isolé | |
Due (I.e. Amount Due) | dû(e) | |
Branch Office | succursale | |
To Date (for a report the second date of a date range to select is the "To Date") | jusqu'à Date | |
Amount | montant | |
context related information | donnée contextuelle | |
Data | donnée | |
KYC | KYC | |
banking platform | plateforme de services bancaires | |
Installment | ||
Waive | renoncer | |
Row | file ligne rang rangée | |
Recur | se reproduire | |
Default Amount (not meaning amount in default, but choice when no other options chosen) | montant par défaut | |
Non-working day | jour férié |