{"en_US": "<form string=\"Fetch Missing Bank Statements Wizard\" create=\"false\" js_class=\"account_duplicate_transactions_form\">\n                <h3>Choose a date and a journal from which you want to check the transactions.</h3>\n                <group class=\"oe_form_field\">\n                    <field name=\"date\" required=\"1\"/>\n                </group>\n                <field name=\"first_ids_in_group\" invisible=\"1\"/> <!-- Needed for account_duplicate_transactions_lines_list_x2many -->\n                <button confirm=\"This action will delete all selected transactions. Are you sure you want to proceed?\" name=\"delete_selected_transactions\" ref=\"delete_button\" class=\"btn-primary\">\n                    <i class=\"fa fa-trash me-1\"/> Delete Selected\n                </button>\n                <notebook>\n                    <page string=\"Transactions\">\n                        <field name=\"transaction_ids\" widget=\"account_duplicate_transactions_lines_list_x2many\" nolabel=\"1\" context=\"{                                 'form_view_ref': 'account_online_synchronization.view_bank_statement_line_form_bank_rec_widget_inherit',                             }\">\n                            <list>\n                                <field name=\"id\" column_invisible=\"1\"/>\n                                <field name=\"payment_ref\"/>\n                                <field name=\"date\"/>\n                                <field name=\"amount\"/>\n                                <field name=\"online_transaction_identifier\"/>\n                                <field name=\"account_number\"/>\n                                <field name=\"partner_id\"/>\n                                <field name=\"is_reconciled\"/>\n                            </list>\n                        </field>\n                    </page>\n                    <page string=\"Provider Duplicates\" invisible=\"not provider_duplicate_ids\">\n                        <field name=\"provider_duplicate_ids\" nolabel=\"1\" widget=\"account_duplicate_transactions_lines_list_x2many\" context=\"{                                    'form_view_ref': 'account_online_synchronization.view_bank_statement_line_form_bank_rec_widget_inherit',                                }\">\n                            <list>\n                                <field name=\"id\" column_invisible=\"1\"/>\n                                <field name=\"payment_ref\"/>\n                                <field name=\"date\"/>\n                                <field name=\"amount\"/>\n                                <field name=\"online_transaction_identifier\"/>\n                                <field name=\"account_number\"/>\n                                <field name=\"partner_id\"/>\n                                <field name=\"is_reconciled\"/>\n                            </list>\n                        </field>\n                    </page>\n                </notebook>\n            </form>", "fr_FR": "<form string=\"Assistant de récupération des relevés bancaires manquants\" create=\"false\" js_class=\"account_duplicate_transactions_form\">\n                <h3>Choisissez une date et un journal pour lesquels vous souhaitez vérifier les transactions.</h3>\n                <group class=\"oe_form_field\">\n                    <field name=\"date\" required=\"1\"/>\n                </group>\n                <field name=\"first_ids_in_group\" invisible=\"1\"/> <!-- Needed for account_duplicate_transactions_lines_list_x2many -->\n                <button confirm=\"Cette action supprimera toutes les transactions sélectionnées. Êtes-vous sûr de vouloir continuer ?\" name=\"delete_selected_transactions\" ref=\"delete_button\" class=\"btn-primary\">\n                    <i class=\"fa fa-trash me-1\"/> Supprimer la sélection\n                </button>\n                <notebook>\n                    <page string=\"Transactions\">\n                        <field name=\"transaction_ids\" widget=\"account_duplicate_transactions_lines_list_x2many\" nolabel=\"1\" context=\"{                                 'form_view_ref': 'account_online_synchronization.view_bank_statement_line_form_bank_rec_widget_inherit',                             }\">\n                            <list>\n                                <field name=\"id\" column_invisible=\"1\"/>\n                                <field name=\"payment_ref\"/>\n                                <field name=\"date\"/>\n                                <field name=\"amount\"/>\n                                <field name=\"online_transaction_identifier\"/>\n                                <field name=\"account_number\"/>\n                                <field name=\"partner_id\"/>\n                                <field name=\"is_reconciled\"/>\n                            </list>\n                        </field>\n                    </page>\n                    <page string=\"Doublons fournisseurs\" invisible=\"not provider_duplicate_ids\">\n                        <field name=\"provider_duplicate_ids\" nolabel=\"1\" widget=\"account_duplicate_transactions_lines_list_x2many\" context=\"{                                    'form_view_ref': 'account_online_synchronization.view_bank_statement_line_form_bank_rec_widget_inherit',                                }\">\n                            <list>\n                                <field name=\"id\" column_invisible=\"1\"/>\n                                <field name=\"payment_ref\"/>\n                                <field name=\"date\"/>\n                                <field name=\"amount\"/>\n                                <field name=\"online_transaction_identifier\"/>\n                                <field name=\"account_number\"/>\n                                <field name=\"partner_id\"/>\n                                <field name=\"is_reconciled\"/>\n                            </list>\n                        </field>\n                    </page>\n                </notebook>\n            </form>"}