<fieldname="text">Invoice "%(invoice)s" has no bank account associated but payment type "%(payment_type)s" requires it.</field>
</record>
<recordmodel="ir.message"id="normal_reconcile">
<fieldname="text">Selected moves are balanced. Use concile wizard instead of creating a compensation move.</field>
</record>
<recordmodel="ir.message"id="different_parties">
<fieldname="text">Parties can not be mixed to create a compensation move. Party "%(party)s" in line "%(line)s" is different from previous party "%(party)s"</field>