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13.
cheques debited on account, but debit cancelled afterwards for lack of cover (double debit/contra-entry of transaction 01 or 05)
module: l10n_be_coda
Chèque débité sur le compte, mais annulé suite à la non couverture (double debit/contra-entry of transaction 01 or 05)
Translated by Romain Deheele - Camptocamp
Located in model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62
13 of 651 results

This translation is managed by OpenERP French translation reviewers, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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