{"en_US": "<search string=\"Search Invoice\">\n                    <field name=\"name\" string=\"Invoice\" filter_domain=\"[                                 '|', '|' , '|', '|',                                 ('name', 'ilike', self), ('invoice_origin', 'ilike', self),                                 ('ref', 'ilike', self), ('payment_reference', 'ilike', self),                                 ('partner_id', 'child_of', self)]\"/>\n                    <field name=\"name\"/>\n                    <field name=\"ref\"/>\n                    <field name=\"payment_reference\"/>\n                    <field name=\"amount_total\"/>\n                    <field name=\"journal_id\"/>\n                    <field name=\"journal_group_id\"/>\n                    <field name=\"partner_id\" operator=\"child_of\"/>\n                    <field name=\"invoice_user_id\" string=\"Salesperson\" domain=\"[('share', '=', False)]\"/>\n                    <field name=\"date\" string=\"Period\"/>\n                    <field name=\"next_payment_date\"/>\n                    <field name=\"line_ids\" string=\"Invoice Line\"/>\n                    <field name=\"activity_user_id\" string=\"Activities of\"/>\n                    <field name=\"activity_type_id\" string=\"Activity type\"/>\n                    <filter domain=\"[('invoice_user_id', '=', uid)]\" name=\"myinvoices\" help=\"My Invoices\"/>\n                    <separator/>\n                    <filter name=\"draft\" string=\"Draft\" domain=\"[('state','=','draft')]\"/>\n                    <filter name=\"posted\" string=\"Posted\" domain=\"[('state', '=', 'posted')]\"/>\n                    <filter name=\"cancel\" string=\"Cancelled\" domain=\"[('state', '=', 'cancel')]\"/>\n                    <separator groups=\"account.group_account_secured,base.group_no_one\"/>\n                    <filter name=\"not_secured\" string=\"Not Secured\" domain=\"[('secured', '=', False), ('state', '=', 'posted')]\" groups=\"account.group_account_secured,base.group_no_one\"/>\n                    <separator/>\n                    <filter name=\"not_sent\" string=\"Not Sent\" domain=\"[('is_move_sent', '=', False)]\" invisible=\"context.get('default_move_type') in ('in_invoice', 'in_refund', 'in_receipt')\"/>\n                    <separator/>\n                    <filter name=\"out_invoice\" string=\"Invoices\" domain=\"[('move_type', '=', 'out_invoice')]\"/>\n                    <filter name=\"out_receipt\" string=\"Receipts\" domain=\"[('move_type', '=', 'out_receipt')]\"/>\n                    <filter name=\"out_refund\" string=\"Credit Notes\" domain=\"[('move_type', '=', 'out_refund')]\"/>\n                    <separator/>\n                    <filter string=\"To Review\" name=\"to_check\" domain=\"[('checked', '=', False), ('state', '!=', 'draft')]\"/>\n                    <separator/>\n                    <!-- not_paid & partial -->\n                    <filter name=\"open\" string=\"To pay\" domain=\"[('state', '=', 'posted'), ('payment_state', 'in', ('not_paid', 'partial'))]\"/>\n                    <!-- in_payment & paid -->\n                    <filter name=\"in_payment\" string=\"In payment\" domain=\"[('state', '=', 'posted'), ('payment_state', '=', 'in_payment')]\"/>\n                    <!-- overdue -->\n                    <filter name=\"late\" string=\"Overdue\" domain=\"[                         ('invoice_date_due', '&lt;', time.strftime('%Y-%m-%d')),                         ('state', '=', 'posted'),                         ('payment_state', 'in', ('not_paid', 'partial'))                     ]\" help=\"Overdue invoices, maturity date passed\"/>\n                    <separator/>\n                    <filter name=\"invoice_date\" string=\"Invoice Date\" date=\"invoice_date\"/>\n                    <filter name=\"date\" invisible=\"context.get('default_move_type') in ('out_invoice', 'out_refund', 'out_receipt')\" string=\"Accounting Date\" date=\"date\"/>\n                    <filter name=\"due_date\" string=\"Due Date\" date=\"invoice_date_due\"/>\n                    <separator/>\n                    <filter invisible=\"1\" string=\"My Activities\" name=\"filter_activities_my\" domain=\"[('activity_user_id', '=', uid)]\"/>\n                    <separator invisible=\"1\"/>\n                    <filter invisible=\"1\" string=\"Late Activities\" name=\"activities_overdue\" domain=\"[('activity_date_deadline', '&lt;', context_today().strftime('%Y-%m-%d'))]\" help=\"Show all records whose next activity date is past\"/>\n                    <filter invisible=\"1\" string=\"Today Activities\" name=\"activities_today\" domain=\"[('activity_date_deadline', '=', context_today().strftime('%Y-%m-%d'))]\"/>\n                    <filter invisible=\"1\" string=\"Future Activities\" name=\"activities_upcoming_all\" domain=\"[('activity_date_deadline', '&gt;', context_today().strftime('%Y-%m-%d'))]\"/>\n                    <group expand=\"0\" string=\"Group By\">\n                        <filter string=\"Salesperson\" name=\"salesperson\" context=\"{'group_by':'invoice_user_id'}\"/>\n                        <filter string=\"Partner\" name=\"partner\" context=\"{'group_by':'partner_id'}\"/>\n                        <filter name=\"status\" string=\"Status\" context=\"{'group_by':'state'}\"/>\n                        <filter string=\"Payment Method\" name=\"preferred_payment_method_line\" context=\"{'group_by': 'preferred_payment_method_line_id'}\" groups=\"account.group_account_invoice,account.group_account_readonly\"/>\n                        <filter string=\"Journal\" name=\"groupy_by_journal\" domain=\"[]\" context=\"{'group_by': 'journal_id'}\"/>\n                        <filter string=\"Company\" name=\"group_by_company\" context=\"{'group_by': 'company_id'}\" groups=\"base.group_multi_company\"/>\n                        <separator/>\n                        <filter string=\"Invoice Date\" name=\"invoicedate\" context=\"{'group_by': 'invoice_date'}\"/>\n                        <filter string=\"Due Date\" name=\"duedate\" context=\"{'group_by': 'invoice_date_due'}\"/>\n                        <filter string=\"Accounting Date\" name=\"accounting_date\" context=\"{'group_by': 'date'}\"/>\n                        <filter string=\"Sequence Prefix\" name=\"group_by_sequence_prefix\" context=\"{'group_by': 'sequence_prefix'}\" invisible=\"1\"/>\n                    </group>\n               </search>", "fr_FR": "<search string=\"Rechercher une facture\">\n                    <field name=\"name\" string=\"Facture\" filter_domain=\"[                                 '|', '|' , '|', '|',                                 ('name', 'ilike', self), ('invoice_origin', 'ilike', self),                                 ('ref', 'ilike', self), ('payment_reference', 'ilike', self),                                 ('partner_id', 'child_of', self)]\"/>\n                    <field name=\"name\"/>\n                    <field name=\"ref\"/>\n                    <field name=\"payment_reference\"/>\n                    <field name=\"amount_total\"/>\n                    <field name=\"journal_id\"/>\n                    <field name=\"journal_group_id\"/>\n                    <field name=\"partner_id\" operator=\"child_of\"/>\n                    <field name=\"invoice_user_id\" string=\"Vendeur\" domain=\"[('share', '=', False)]\"/>\n                    <field name=\"date\" string=\"Période\"/>\n                    <field name=\"next_payment_date\"/>\n                    <field name=\"line_ids\" string=\"Ligne de facture\"/>\n                    <field name=\"activity_user_id\" string=\"Activités de\"/>\n                    <field name=\"activity_type_id\" string=\"Type d'activité\"/>\n                    <filter domain=\"[('invoice_user_id', '=', uid)]\" name=\"myinvoices\" help=\"Mes factures\"/>\n                    <separator/>\n                    <filter name=\"draft\" string=\"Brouillon\" domain=\"[('state','=','draft')]\"/>\n                    <filter name=\"posted\" string=\"Comptabilisé\" domain=\"[('state', '=', 'posted')]\"/>\n                    <filter name=\"cancel\" string=\"Annulé\" domain=\"[('state', '=', 'cancel')]\"/>\n                    <separator groups=\"account.group_account_secured,base.group_no_one\"/>\n                    <filter name=\"not_secured\" string=\"Non sécurisé\" domain=\"[('secured', '=', False), ('state', '=', 'posted')]\" groups=\"account.group_account_secured,base.group_no_one\"/>\n                    <separator/>\n                    <filter name=\"not_sent\" string=\"Pas envoyé\" domain=\"[('is_move_sent', '=', False)]\" invisible=\"context.get('default_move_type') in ('in_invoice', 'in_refund', 'in_receipt')\"/>\n                    <separator/>\n                    <filter name=\"out_invoice\" string=\"Factures clients\" domain=\"[('move_type', '=', 'out_invoice')]\"/>\n                    <filter name=\"out_receipt\" string=\"Réceptions\" domain=\"[('move_type', '=', 'out_receipt')]\"/>\n                    <filter name=\"out_refund\" string=\"Avoirs\" domain=\"[('move_type', '=', 'out_refund')]\"/>\n                    <separator/>\n                    <filter string=\"À vérifier\" name=\"to_check\" domain=\"[('checked', '=', False), ('state', '!=', 'draft')]\"/>\n                    <separator/>\n                    <!-- not_paid & partial -->\n                    <filter name=\"open\" string=\"À payer\" domain=\"[('state', '=', 'posted'), ('payment_state', 'in', ('not_paid', 'partial'))]\"/>\n                    <!-- in_payment & paid -->\n                    <filter name=\"in_payment\" string=\"En cours de paiement\" domain=\"[('state', '=', 'posted'), ('payment_state', '=', 'in_payment')]\"/>\n                    <!-- overdue -->\n                    <filter name=\"late\" string=\"En retard\" domain=\"[                         ('invoice_date_due', '&lt;', time.strftime('%Y-%m-%d')),                         ('state', '=', 'posted'),                         ('payment_state', 'in', ('not_paid', 'partial'))                     ]\" help=\"Factures en retard, date d'échéance dépassé\"/>\n                    <separator/>\n                    <filter name=\"invoice_date\" string=\"Date de facturation\" date=\"invoice_date\"/>\n                    <filter name=\"date\" invisible=\"context.get('default_move_type') in ('out_invoice', 'out_refund', 'out_receipt')\" string=\"Date comptable\" date=\"date\"/>\n                    <filter name=\"due_date\" string=\"Date d'échéance\" date=\"invoice_date_due\"/>\n                    <separator/>\n                    <filter invisible=\"1\" string=\"Mes activités\" name=\"filter_activities_my\" domain=\"[('activity_user_id', '=', uid)]\"/>\n                    <separator invisible=\"1\"/>\n                    <filter invisible=\"1\" string=\"Activités en retard\" name=\"activities_overdue\" domain=\"[('activity_date_deadline', '&lt;', context_today().strftime('%Y-%m-%d'))]\" help=\"Afficher tous les enregistrements dont la date de la prochaine activité est dépassée\"/>\n                    <filter invisible=\"1\" string=\"Activités du jour\" name=\"activities_today\" domain=\"[('activity_date_deadline', '=', context_today().strftime('%Y-%m-%d'))]\"/>\n                    <filter invisible=\"1\" string=\"Activités futures\" name=\"activities_upcoming_all\" domain=\"[('activity_date_deadline', '&gt;', context_today().strftime('%Y-%m-%d'))]\"/>\n                    <group expand=\"0\" string=\"Regrouper par\">\n                        <filter string=\"Vendeur\" name=\"salesperson\" context=\"{'group_by':'invoice_user_id'}\"/>\n                        <filter string=\"Partenaire\" name=\"partner\" context=\"{'group_by':'partner_id'}\"/>\n                        <filter name=\"status\" string=\"Statut\" context=\"{'group_by':'state'}\"/>\n                        <filter string=\"Mode de paiement\" name=\"preferred_payment_method_line\" context=\"{'group_by': 'preferred_payment_method_line_id'}\" groups=\"account.group_account_invoice,account.group_account_readonly\"/>\n                        <filter string=\"Journal\" name=\"groupy_by_journal\" domain=\"[]\" context=\"{'group_by': 'journal_id'}\"/>\n                        <filter string=\"Société\" name=\"group_by_company\" context=\"{'group_by': 'company_id'}\" groups=\"base.group_multi_company\"/>\n                        <separator/>\n                        <filter string=\"Date de facturation\" name=\"invoicedate\" context=\"{'group_by': 'invoice_date'}\"/>\n                        <filter string=\"Date d'échéance\" name=\"duedate\" context=\"{'group_by': 'invoice_date_due'}\"/>\n                        <filter string=\"Date comptable\" name=\"accounting_date\" context=\"{'group_by': 'date'}\"/>\n                        <filter string=\"Préfixe de la Séquence\" name=\"group_by_sequence_prefix\" context=\"{'group_by': 'sequence_prefix'}\" invisible=\"1\"/>\n                    </group>\n               </search>"}