{"en_US": "<data><!--\n            The user must capture/void the authorized transactions before registering a new payment.\n            -->\n            <xpath expr=\"//button[@id='account_invoice_payment_btn']\" position=\"attributes\">\n                <attribute name=\"invisible\" separator=\"or\" add=\"authorized_transaction_ids\"/>\n            </xpath>\n            <xpath expr=\"//button[@id='account_invoice_payment_secondary_btn']\" position=\"attributes\">\n                <attribute name=\"invisible\" separator=\"or\" add=\"authorized_transaction_ids\"/>\n            </xpath>\n            <xpath expr=\"//button[@id='account_invoice_payment_btn']\" position=\"after\">\n                <field name=\"authorized_transaction_ids\" invisible=\"1\"/>\n                <button name=\"payment_action_capture\" type=\"object\" groups=\"account.group_account_invoice\" string=\"Capture Transaction\" class=\"oe_highlight\" data-hotkey=\"shift+g\" invisible=\"move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund') or state != 'posted' or not authorized_transaction_ids\"/>\n                <button name=\"payment_action_void\" type=\"object\" groups=\"account.group_account_invoice\" string=\"Void Transaction\" data-hotkey=\"shift+v\" confirm=\"Are you sure you want to void the authorized transaction? This action can't be undone.\" invisible=\"move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund') or state != 'posted' or not authorized_transaction_ids\"/>\n            </xpath>\n            <xpath expr=\"//div[@name='button_box']\" position=\"inside\">\n                <button name=\"action_view_payment_transactions\" type=\"object\" groups=\"account.group_account_invoice\" class=\"oe_stat_button\" icon=\"fa-money\" invisible=\"transaction_count == 0\">\n                        <field name=\"transaction_count\" widget=\"statinfo\" string=\"Payment Transaction\"/>\n                </button>\n            </xpath>\n        </data>", "fr_FR": "<data><!--\n            The user must capture/void the authorized transactions before registering a new payment.\n            -->\n            <xpath expr=\"//button[@id='account_invoice_payment_btn']\" position=\"attributes\">\n                <attribute name=\"invisible\" separator=\"or\" add=\"authorized_transaction_ids\"/>\n            </xpath>\n            <xpath expr=\"//button[@id='account_invoice_payment_secondary_btn']\" position=\"attributes\">\n                <attribute name=\"invisible\" separator=\"or\" add=\"authorized_transaction_ids\"/>\n            </xpath>\n            <xpath expr=\"//button[@id='account_invoice_payment_btn']\" position=\"after\">\n                <field name=\"authorized_transaction_ids\" invisible=\"1\"/>\n                <button name=\"payment_action_capture\" type=\"object\" groups=\"account.group_account_invoice\" string=\"Capturer la transaction\" class=\"oe_highlight\" data-hotkey=\"shift+g\" invisible=\"move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund') or state != 'posted' or not authorized_transaction_ids\"/>\n                <button name=\"payment_action_void\" type=\"object\" groups=\"account.group_account_invoice\" string=\"Annuler la transaction\" data-hotkey=\"shift+v\" confirm=\"Êtes-vous sûr de vouloir annuler la transaction autorisée ? Cette action ne peut pas être annulée.\" invisible=\"move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund') or state != 'posted' or not authorized_transaction_ids\"/>\n            </xpath>\n            <xpath expr=\"//div[@name='button_box']\" position=\"inside\">\n                <button name=\"action_view_payment_transactions\" type=\"object\" groups=\"account.group_account_invoice\" class=\"oe_stat_button\" icon=\"fa-money\" invisible=\"transaction_count == 0\">\n                        <field name=\"transaction_count\" widget=\"statinfo\" string=\"Transaction de paiement\"/>\n                </button>\n            </xpath>\n        </data>"}