#: view:account.invoice.tax:0
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
#: view:account.invoice.tax:0
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
-#: help:account.invoice,partner_bank:0
-msgid "The partner bank account to pay\n"
-"Keep empty to use the default"
+#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+msgid "With Currency"
-#: code:addons/account/wizard/wizard_pay_invoice.py:0
-#, python-format
-msgid "Your journal must have a default credit and debit account."
+#: help:account.invoice,partner_bank:0
+msgid "The partner bank account to pay\n"
+" Keep empty to use the default"
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Payable Accounts"
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Payable Accounts"