Submitted By:
El Barto (elbarto) |
Category:
Doc |
Percent Complete:
0%
|
Priority:
3 |
Start Date:
2006-08-15 |
End Date:
2006-08-22 |
Task Summary:
Check english consistency |
Original Comment:
cash up: faire sa caisse
to owe: devoir
down payment, on account: acompte
expenses, costs: frais, dépenses
balance: solde
debit/credit balance:
transaction, transfer: opération
payment:versement, paiement
repayments, settlement, reimbusrment: remboursement
pay back, pay off, repay, settle up, reimburse, refund: rembourser
|
| Assigned To |
| user_name |
| None | |
| Dependent On Task |
| summary |
|
Hours:
72 |
Status:
Open |
No Tasks are Dependent on This Task |
No Related Tracker Items Have Been Added |
Followups
| Comment |
Date |
By |
 |
who owes who how much
A owes B $X
A owed to $
transactions date, from, amount, comment |
2006-08-15 10:39 |
elbarto |
accounting for group/trip expenses
debt-tracking tool for a group of people
group accounting
statement of transactions and the resulting balance |
2006-08-15 10:22 |
elbarto | |
|
Task Change History
| Field |
Old Value |
Date |
By |
|
| dependent_on_id | 100 |
2006-08-15 10:39 |
elbarto |
| dependent_on_id | 100 |
2006-08-15 10:22 |
elbarto | |
|
