{"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=\"move_id\"/>\n                    <field name=\"ref\"/>\n                    <field name=\"payment_date\"/>\n                    <field name=\"partner_id\"/>\n                    <field name=\"journal_id\"/>\n                    <field name=\"currency_id\" groups=\"base.group_multi_currency\" invisible=\"1\"/>\n                    <field name=\"company_currency_id\" invisible=\"1\"/>\n                    <separator/>\n                    <filter string=\"Posted\" name=\"posted\" domain=\"[('parent_state', '=', 'posted')]\" help=\"Posted Journal Items\" invisible=\"1\"/>\n                    <separator/>\n                    <filter string=\"Invoices\" name=\"invoices\" domain=\"[('amount_residual', '&gt;', '0')]\" invisible=\"context.get('journal_type') != 'sale'\"/>\n                    <filter string=\"Credit Notes\" name=\"credit_notes\" domain=\"[('amount_residual', '&lt;', '0')]\" invisible=\"context.get('journal_type') != 'sale'\"/>\n                    <filter string=\"Bills\" name=\"bills\" domain=\"[('amount_residual', '&lt;', '0')]\" invisible=\"context.get('journal_type') != 'purchase'\"/>\n                    <filter string=\"Refunds\" name=\"refunds\" domain=\"[('amount_residual', '&gt;', '0')]\" invisible=\"context.get('journal_type') != 'purchase'\"/>\n                    <separator/>\n                    <filter string=\"Invoice Date\" name=\"invoice_date\" date=\"invoice_date\"/>\n                    <filter string=\"Next Payment Date\" name=\"payment_date\" date=\"payment_date\"/>\n                    <filter string=\"Overdue\" name=\"late\" domain=\"[('date_maturity', '&lt;', time.strftime('%Y-%m-%d'))]\" help=\"Overdue payments, due date passed\"/>\n                    <filter string=\"Early Discount\" name=\"early_discount\" domain=\"[('discount_date', '!=', False), ('discount_date', '&gt;', time.strftime('%Y-%m-%d'))]\"/>\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                    <group expand=\"0\" string=\"Group By\">\n                        <filter string=\"Currency\" name=\"group_by_currencies\" domain=\"[]\" context=\"{'group_by': 'currency_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=\"Invoice Date\" name=\"groupby_invoice_date\" domain=\"[]\" context=\"{'group_by': 'invoice_date'}\"/>\n                        <filter string=\"Next Payment Date\" name=\"groupby_payment_date\" domain=\"[]\" context=\"{'group_by': 'payment_date'}\"/>\n                    </group>\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=\"move_id\"/>\n                    <field name=\"ref\"/>\n                    <field name=\"payment_date\"/>\n                    <field name=\"partner_id\"/>\n                    <field name=\"journal_id\"/>\n                    <field name=\"currency_id\" groups=\"base.group_multi_currency\" invisible=\"1\"/>\n                    <field name=\"company_currency_id\" invisible=\"1\"/>\n                    <separator/>\n                    <filter string=\"Comptabilisé\" name=\"posted\" domain=\"[('parent_state', '=', 'posted')]\" help=\"Écritures comptabilisées\" invisible=\"1\"/>\n                    <separator/>\n                    <filter string=\"Factures clients\" name=\"invoices\" domain=\"[('amount_residual', '&gt;', '0')]\" invisible=\"context.get('journal_type') != 'sale'\"/>\n                    <filter string=\"Avoirs\" name=\"credit_notes\" domain=\"[('amount_residual', '&lt;', '0')]\" invisible=\"context.get('journal_type') != 'sale'\"/>\n                    <filter string=\"Factures fournisseurs\" name=\"bills\" domain=\"[('amount_residual', '&lt;', '0')]\" invisible=\"context.get('journal_type') != 'purchase'\"/>\n                    <filter string=\"Remboursements\" name=\"refunds\" domain=\"[('amount_residual', '&gt;', '0')]\" invisible=\"context.get('journal_type') != 'purchase'\"/>\n                    <separator/>\n                    <filter string=\"Date de facturation\" name=\"invoice_date\" date=\"invoice_date\"/>\n                    <filter string=\"Date de paiement suivante\" name=\"payment_date\" date=\"payment_date\"/>\n                    <filter string=\"En retard\" name=\"late\" domain=\"[('date_maturity', '&lt;', time.strftime('%Y-%m-%d'))]\" help=\"Paiements en retard, date d'échéance dépassée\"/>\n                    <filter string=\"Escompte\" name=\"early_discount\" domain=\"[('discount_date', '!=', False), ('discount_date', '&gt;', time.strftime('%Y-%m-%d'))]\"/>\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                    <group expand=\"0\" string=\"Regrouper par\">\n                        <filter string=\"Devise\" name=\"group_by_currencies\" domain=\"[]\" context=\"{'group_by': 'currency_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 de facturation\" name=\"groupby_invoice_date\" domain=\"[]\" context=\"{'group_by': 'invoice_date'}\"/>\n                        <filter string=\"Date de paiement suivante\" name=\"groupby_payment_date\" domain=\"[]\" context=\"{'group_by': 'payment_date'}\"/>\n                    </group>\n                </search>"}