{"en_US": "<search string=\"Search Journal Items to Reconcile\">\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=\"balance\" string=\"Amount\" filter_domain=\"['|', ('credit', '=', self), ('debit', '=', self)]\"/>\n                <field name=\"account_id\"/>\n                <field name=\"account_type\"/>\n                <field name=\"partner_id\"/>\n                <field name=\"journal_id\"/>\n                <field name=\"move_id\" string=\"Journal Entry\" filter_domain=\"['|', '|', ('move_id.name', 'ilike', self), ('move_id.ref', 'ilike', self), ('move_id.partner_id', '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=\"Unreconciled\" domain=\"[('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=\"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                <separator/>\n                <filter string=\"Posted\" domain=\"[('parent_state', '=', 'posted')]\" name=\"posted_lines\"/>\n                <filter string=\"Unposted\" domain=\"[('parent_state', '=', 'draft')]\" name=\"unposted_lines\"/>\n                <separator/>\n                <filter string=\"Date\" name=\"date\" date=\"date\"/>\n                <filter string=\"Invoice Date\" name=\"invoice_date\" date=\"invoice_date\"/>\n                <separator/>\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                </group>\n            </search>", "fr_FR": "<search string=\"Rechercher des écritures comptables à lettrer\">\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=\"balance\" string=\"Montant\" filter_domain=\"['|', ('credit', '=', self), ('debit', '=', self)]\"/>\n                <field name=\"account_id\"/>\n                <field name=\"account_type\"/>\n                <field name=\"partner_id\"/>\n                <field name=\"journal_id\"/>\n                <field name=\"move_id\" string=\"Pièce comptable\" filter_domain=\"['|', '|', ('move_id.name', 'ilike', self), ('move_id.ref', 'ilike', self), ('move_id.partner_id', '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 lettré\" domain=\"[('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 dont le numéro de lettrage n'est pas défini\" name=\"unreconciled\"/>\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 non commerciales\" name=\"trade_receivable\"/>\n                <separator/>\n                <filter string=\"Publié\" domain=\"[('parent_state', '=', 'posted')]\" name=\"posted_lines\"/>\n                <filter string=\"Non comptabilisé\" domain=\"[('parent_state', '=', 'draft')]\" name=\"unposted_lines\"/>\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                <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                </group>\n            </search>"}