{"en_US": "<search string=\"Search Journal Items\">\n                    <field name=\"name\" string=\"Journal Item\" filter_domain=\"[                         '|', '|', '|',                         ('name', 'ilike', self), ('ref', 'ilike', self), ('account_id', 'ilike', self), ('partner_id', 'ilike', self)]\"/>\n                    <field name=\"name\"/>\n                    <field name=\"ref\"/>\n                    <field name=\"invoice_date\"/>\n                    <field name=\"date\"/>\n                    <field name=\"date_maturity\" string=\"Due Date\"/>\n                    <field name=\"discount_date\" string=\"Discount Date\"/>\n                    <field name=\"balance\" string=\"Amount\" filter_domain=\"['|', ('credit', '=', raw_value), ('debit', '=', raw_value)]\"/>\n                    <field name=\"account_id\"/>\n                    <field name=\"account_type\"/>\n                    <field name=\"partner_id\"/>\n                    <field name=\"journal_id\"/>\n                    <field name=\"journal_group_id\"/>\n                    <field name=\"product_id\"/>\n                    <field name=\"product_category_id\"/>\n                    <field name=\"move_id\" string=\"Journal Entry\" filter_domain=\"[                         '|', ('move_id.name', 'ilike', self), ('move_id.ref', 'ilike', self)]\"/>\n                    <field name=\"tax_ids\"/>\n                    <field name=\"tax_line_id\" string=\"Originator Tax\"/>\n                    <field name=\"reconcile_model_id\"/>\n                    <separator/>\n                    <filter string=\"Unposted\" name=\"unposted\" domain=\"[('parent_state', '=', 'draft')]\" help=\"Unposted Journal Items\"/>\n                    <filter string=\"Posted\" name=\"posted\" domain=\"[('parent_state', '=', 'posted')]\" help=\"Posted Journal Items\"/>\n                    <separator groups=\"account.group_account_secured,base.group_no_one\"/>\n                    <filter name=\"not_secured\" string=\"Not Secured\" domain=\"[('move_id.secured', '=', False), ('move_id.state', '=', 'posted')]\" groups=\"account.group_account_secured,base.group_no_one\"/>\n                    <separator/>\n                    <filter string=\"To Review\" name=\"to_check\" domain=\"[('move_id.checked', '=', False), ('parent_state', '!=', 'draft')]\"/>\n                    <separator/>\n                    <filter string=\"Unreconciled\" domain=\"[('balance', '!=', 0), ('account_id.reconcile', '=', True), '|', ('matching_number', '=', False), ('matching_number', '=like', 'P%')]\" name=\"reconcilable_account\" help=\"Journal items where the account allows reconciliation no matter the residual amount\"/>\n                    <filter string=\"With residual\" domain=\"[('amount_residual', '!=', 0), ('account_id.reconcile', '=', True)]\" help=\"Journal items where matching number isn't set\" name=\"unreconciled\"/>\n                    <separator/>\n                    <filter string=\"Sales\" name=\"sales\" domain=\"[('journal_id.type', '=', 'sale')]\" context=\"{'default_journal_type': 'sale'}\"/>\n                    <filter string=\"Purchases\" name=\"purchases\" domain=\"[('journal_id.type', '=', 'purchase')]\" context=\"{'default_journal_type': 'purchase'}\"/>\n                    <filter string=\"Bank\" name=\"bank\" domain=\"[('journal_id.type', '=', 'bank')]\" context=\"{'default_journal_type': 'bank'}\"/>\n                    <filter string=\"Cash\" name=\"cash\" domain=\"[('journal_id.type', '=', 'cash')]\" context=\"{'default_journal_type': 'cash'}\"/>\n                    <filter string=\"Credit\" name=\"credit\" domain=\"[('journal_id.type', '=', 'credit')]\" context=\"{'default_journal_type': 'credit'}\"/>\n                    <filter string=\"Miscellaneous\" domain=\"[('journal_id.type', '=', 'general')]\" name=\"misc_filter\" context=\"{'default_journal_type': 'general'}\"/>\n                    <separator/>\n                    <filter string=\"Payable\" domain=\"[('account_id.account_type', '=', 'liability_payable'), ('account_id.non_trade', '=', False)]\" help=\"From Trade Payable accounts\" name=\"trade_payable\"/>\n                    <filter string=\"Receivable\" domain=\"[('account_id.account_type', '=', 'asset_receivable'), ('account_id.non_trade', '=', False)]\" help=\"From Trade Receivable accounts\" name=\"trade_receivable\"/>\n                    <filter string=\"Non Trade Payable\" domain=\"[('account_id.account_type', '=', 'liability_payable'), ('account_id.non_trade', '=', True)]\" help=\"From Non Trade Receivable accounts\" name=\"non_trade_payable\" invisible=\"1\"/>\n                    <filter string=\"Non Trade Receivable\" domain=\"[('account_id.account_type', '=', 'asset_receivable'), ('account_id.non_trade', '=', True)]\" help=\"From Non Trade Receivable accounts\" name=\"non_trade_receivable\" invisible=\"1\"/>\n                    <filter string=\"P&amp;L Accounts\" domain=\"[('account_id.internal_group', 'in', ('income', 'expense'))]\" help=\"From P&amp;L accounts\" name=\"pl_accounts\"/>\n                    <filter string=\"No Bank Transaction\" domain=\"[('statement_line_id', '=', False), ('payment_id', '=', False)]\" name=\"no_st_line_id\" invisible=\"1\"/>\n                    <separator/>\n                    <filter string=\"Date\" name=\"date\" date=\"date\"/>\n                    <filter string=\"Invoice Date\" name=\"invoice_date\" date=\"invoice_date\"/>\n                    <separator/>\n                    <filter string=\"Report Dates\" name=\"date_between\" domain=\"[('date', '&gt;=', context.get('date_from')), ('date', '&lt;=', context.get('date_to'))]\" invisible=\"1\"/>\n                    <filter string=\"Report Dates\" name=\"date_before\" domain=\"[('date', '&lt;=', context.get('date_to'))]\" invisible=\"1\"/>\n                    <separator/>\n                    <filter string=\"Analytic Accounts\" name=\"analytic_accounts\" domain=\"[('analytic_distribution', 'in', context.get('analytic_ids'))]\" invisible=\"1\"/>\n                    <group expand=\"0\" string=\"Group By\">\n                        <filter string=\"Journal Entry\" name=\"group_by_move\" domain=\"[]\" context=\"{'group_by': 'move_name'}\"/>\n                        <filter string=\"Account\" name=\"group_by_account\" domain=\"[]\" context=\"{'group_by': 'account_id'}\"/>\n                        <filter string=\"Partner\" name=\"group_by_partner\" domain=\"[]\" context=\"{'group_by': 'partner_id'}\"/>\n                        <filter string=\"Journal\" name=\"journal\" domain=\"[]\" context=\"{'group_by': 'journal_id'}\"/>\n                        <filter string=\"Date\" name=\"groupby_date\" domain=\"[]\" context=\"{'group_by': 'date'}\"/>\n                        <filter string=\"Invoice Date\" name=\"groupby_invoice_date\" domain=\"[]\" context=\"{'group_by': 'invoice_date'}\"/>\n                        <filter string=\"Taxes\" name=\"group_by_taxes\" domain=\"[]\" context=\"{'group_by': 'tax_ids'}\"/>\n                        <filter string=\"Tax Grid\" name=\"group_by_tax_tags\" domain=\"[]\" context=\"{'group_by': 'tax_tag_ids'}\"/>\n                        <filter string=\"Matching\" name=\"group_by_matching\" domain=\"[]\" context=\"{'group_by': 'matching_number'}\"/>\n                    </group>\n                    <searchpanel class=\"account_root w-auto\">\n                        <field name=\"account_root_id\" icon=\"fa-filter\" groupby=\"account_id\" limit=\"false\"/>\n                    </searchpanel>\n                </search>", "fr_FR": "<search string=\"Rechercher des écritures comptables\">\n                    <field name=\"name\" string=\"Écriture comptable\" filter_domain=\"[                         '|', '|', '|',                         ('name', 'ilike', self), ('ref', 'ilike', self), ('account_id', 'ilike', self), ('partner_id', 'ilike', self)]\"/>\n                    <field name=\"name\"/>\n                    <field name=\"ref\"/>\n                    <field name=\"invoice_date\"/>\n                    <field name=\"date\"/>\n                    <field name=\"date_maturity\" string=\"Date d'échéance\"/>\n                    <field name=\"discount_date\" string=\"Date de remise\"/>\n                    <field name=\"balance\" string=\"Montant\" filter_domain=\"['|', ('credit', '=', raw_value), ('debit', '=', raw_value)]\"/>\n                    <field name=\"account_id\"/>\n                    <field name=\"account_type\"/>\n                    <field name=\"partner_id\"/>\n                    <field name=\"journal_id\"/>\n                    <field name=\"journal_group_id\"/>\n                    <field name=\"product_id\"/>\n                    <field name=\"product_category_id\"/>\n                    <field name=\"move_id\" string=\"Pièce comptable\" filter_domain=\"[                         '|', ('move_id.name', 'ilike', self), ('move_id.ref', 'ilike', self)]\"/>\n                    <field name=\"tax_ids\"/>\n                    <field name=\"tax_line_id\" string=\"Taxe d'origine\"/>\n                    <field name=\"reconcile_model_id\"/>\n                    <separator/>\n                    <filter string=\"Non comptabilisé\" name=\"unposted\" domain=\"[('parent_state', '=', 'draft')]\" help=\"Écritures comptables brouillon\"/>\n                    <filter string=\"Comptabilisé\" name=\"posted\" domain=\"[('parent_state', '=', 'posted')]\" help=\"Écritures comptabilisées\"/>\n                    <separator groups=\"account.group_account_secured,base.group_no_one\"/>\n                    <filter name=\"not_secured\" string=\"Non sécurisé\" domain=\"[('move_id.secured', '=', False), ('move_id.state', '=', 'posted')]\" groups=\"account.group_account_secured,base.group_no_one\"/>\n                    <separator/>\n                    <filter string=\"À vérifier\" name=\"to_check\" domain=\"[('move_id.checked', '=', False), ('parent_state', '!=', 'draft')]\"/>\n                    <separator/>\n                    <filter string=\"Non lettré\" domain=\"[('balance', '!=', 0), ('account_id.reconcile', '=', True), '|', ('matching_number', '=', False), ('matching_number', '=like', 'P%')]\" name=\"reconcilable_account\" help=\"Écritures de journal pour lesquelles le compte permet le rapprochement quel que soit le montant résiduel\"/>\n                    <filter string=\"Avec résidus\" domain=\"[('amount_residual', '!=', 0), ('account_id.reconcile', '=', True)]\" help=\"Écritures comptables non lettrées\" name=\"unreconciled\"/>\n                    <separator/>\n                    <filter string=\"Ventes\" name=\"sales\" domain=\"[('journal_id.type', '=', 'sale')]\" context=\"{'default_journal_type': 'sale'}\"/>\n                    <filter string=\"Achats\" name=\"purchases\" domain=\"[('journal_id.type', '=', 'purchase')]\" context=\"{'default_journal_type': 'purchase'}\"/>\n                    <filter string=\"Banque\" name=\"bank\" domain=\"[('journal_id.type', '=', 'bank')]\" context=\"{'default_journal_type': 'bank'}\"/>\n                    <filter string=\"Espèces\" name=\"cash\" domain=\"[('journal_id.type', '=', 'cash')]\" context=\"{'default_journal_type': 'cash'}\"/>\n                    <filter string=\"Crédit\" name=\"credit\" domain=\"[('journal_id.type', '=', 'credit')]\" context=\"{'default_journal_type': 'credit'}\"/>\n                    <filter string=\"Divers\" domain=\"[('journal_id.type', '=', 'general')]\" name=\"misc_filter\" context=\"{'default_journal_type': 'general'}\"/>\n                    <separator/>\n                    <filter string=\"Payable\" domain=\"[('account_id.account_type', '=', 'liability_payable'), ('account_id.non_trade', '=', False)]\" help=\"Des comptes des dettes commerciales\" name=\"trade_payable\"/>\n                    <filter string=\"Client\" domain=\"[('account_id.account_type', '=', 'asset_receivable'), ('account_id.non_trade', '=', False)]\" help=\"Des comptes des créances commerciales\" name=\"trade_receivable\"/>\n                    <filter string=\"Dettes non commerciales\" domain=\"[('account_id.account_type', '=', 'liability_payable'), ('account_id.non_trade', '=', True)]\" help=\"Des comptes des créances non commerciales \" name=\"non_trade_payable\" invisible=\"1\"/>\n                    <filter string=\"Créances non commerciales\" domain=\"[('account_id.account_type', '=', 'asset_receivable'), ('account_id.non_trade', '=', True)]\" help=\"Des comptes des créances non commerciales \" name=\"non_trade_receivable\" invisible=\"1\"/>\n                    <filter string=\"Les comptes du compte de résultat \" domain=\"[('account_id.internal_group', 'in', ('income', 'expense'))]\" help=\"Des comptes du compte de résultat\" name=\"pl_accounts\"/>\n                    <filter string=\"Aucune transaction bancaire\" domain=\"[('statement_line_id', '=', False), ('payment_id', '=', False)]\" name=\"no_st_line_id\" invisible=\"1\"/>\n                    <separator/>\n                    <filter string=\"Date\" name=\"date\" date=\"date\"/>\n                    <filter string=\"Date de facturation\" name=\"invoice_date\" date=\"invoice_date\"/>\n                    <separator/>\n                    <filter string=\"Dates du rapport\" name=\"date_between\" domain=\"[('date', '&gt;=', context.get('date_from')), ('date', '&lt;=', context.get('date_to'))]\" invisible=\"1\"/>\n                    <filter string=\"Dates du rapport\" name=\"date_before\" domain=\"[('date', '&lt;=', context.get('date_to'))]\" invisible=\"1\"/>\n                    <separator/>\n                    <filter string=\"Comptes analytiques\" name=\"analytic_accounts\" domain=\"[('analytic_distribution', 'in', context.get('analytic_ids'))]\" invisible=\"1\"/>\n                    <group expand=\"0\" string=\"Regrouper par\">\n                        <filter string=\"Pièce comptable\" name=\"group_by_move\" domain=\"[]\" context=\"{'group_by': 'move_name'}\"/>\n                        <filter string=\"Compte\" name=\"group_by_account\" domain=\"[]\" context=\"{'group_by': 'account_id'}\"/>\n                        <filter string=\"Partenaire\" name=\"group_by_partner\" domain=\"[]\" context=\"{'group_by': 'partner_id'}\"/>\n                        <filter string=\"Journal\" name=\"journal\" domain=\"[]\" context=\"{'group_by': 'journal_id'}\"/>\n                        <filter string=\"Date\" name=\"groupby_date\" domain=\"[]\" context=\"{'group_by': 'date'}\"/>\n                        <filter string=\"Date de facturation\" name=\"groupby_invoice_date\" domain=\"[]\" context=\"{'group_by': 'invoice_date'}\"/>\n                        <filter string=\"Taxes\" name=\"group_by_taxes\" domain=\"[]\" context=\"{'group_by': 'tax_ids'}\"/>\n                        <filter string=\"Grilles de taxes\" name=\"group_by_tax_tags\" domain=\"[]\" context=\"{'group_by': 'tax_tag_ids'}\"/>\n                        <filter string=\"Lettrage\" name=\"group_by_matching\" domain=\"[]\" context=\"{'group_by': 'matching_number'}\"/>\n                    </group>\n                    <searchpanel class=\"account_root w-auto\">\n                        <field name=\"account_root_id\" icon=\"fa-filter\" groupby=\"account_id\" limit=\"false\"/>\n                    </searchpanel>\n                </search>"}