{"en_US": "<search string=\"Search Move\">\n                    <field name=\"name\" string=\"Journal Entry\" filter_domain=\"['|', '|', ('name', 'ilike', self), ('ref', '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=\"amount_total\"/>\n                    <field name=\"partner_id\"/>\n                    <field name=\"journal_id\"/>\n                    <filter string=\"Unposted\" name=\"unposted\" domain=\"[('state', '=', 'draft')]\" help=\"Unposted Journal Entries\"/>\n                    <filter string=\"Posted\" name=\"posted\" domain=\"[('state', '=', 'posted')]\" help=\"Posted Journal Entries\"/>\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 string=\"Reversed\" name=\"reversed\" domain=\"[('payment_state', '=', 'reversed')]\"/>\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=\"bankoperations\" domain=\"[('journal_id.type', '=', 'bank')]\" context=\"{'default_journal_type': 'bank'}\"/>\n                    <filter string=\"Cash\" name=\"cashoperations\" 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\" name=\"misc_filter\" domain=\"[('journal_id.type', '=', 'general')]\" context=\"{'default_journal_type': 'general'}\"/>\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=\"Partner\" name=\"partner\" domain=\"[]\" context=\"{'group_by': 'partner_id'}\"/>\n                        <filter string=\"Journal\" name=\"journal\" domain=\"[]\" context=\"{'group_by': 'journal_id'}\"/>\n                        <filter string=\"Status\" name=\"status\" domain=\"[]\" context=\"{'group_by': 'state'}\"/>\n                        <filter string=\"Payment Method\" name=\"preferred_payment_method\" context=\"{'group_by': 'preferred_payment_method_line_id'}\" groups=\"account.group_account_invoice,account.group_account_readonly\"/>\n                        <filter string=\"Date\" name=\"by_date\" domain=\"[]\" context=\"{'group_by': 'date'}\" help=\"Journal Entries by Date\"/>\n                        <filter string=\"Invoice Date\" name=\"by_invoice_date\" domain=\"[]\" context=\"{'group_by': 'invoice_date'}\"/>\n                        <filter string=\"Company\" name=\"by_company\" domain=\"[]\" context=\"{'group_by': 'company_id'}\" groups=\"base.group_multi_company\"/>\n                    </group>\n                </search>", "fr_FR": "<search string=\"Rechercher une écriture\">\n                    <field name=\"name\" string=\"Pièce comptable\" filter_domain=\"['|', '|', ('name', 'ilike', self), ('ref', '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=\"amount_total\"/>\n                    <field name=\"partner_id\"/>\n                    <field name=\"journal_id\"/>\n                    <filter string=\"Non comptabilisé\" name=\"unposted\" domain=\"[('state', '=', 'draft')]\" help=\"Pièces comptables non comptabilisées\"/>\n                    <filter string=\"Comptabilisé\" name=\"posted\" domain=\"[('state', '=', 'posted')]\" help=\"Pièces comptabilisées\"/>\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 string=\"Extourné\" name=\"reversed\" domain=\"[('payment_state', '=', 'reversed')]\"/>\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=\"bankoperations\" domain=\"[('journal_id.type', '=', 'bank')]\" context=\"{'default_journal_type': 'bank'}\"/>\n                    <filter string=\"Espèces\" name=\"cashoperations\" 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\" name=\"misc_filter\" domain=\"[('journal_id.type', '=', 'general')]\" context=\"{'default_journal_type': 'general'}\"/>\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=\"Partenaire\" name=\"partner\" domain=\"[]\" context=\"{'group_by': 'partner_id'}\"/>\n                        <filter string=\"Journal\" name=\"journal\" domain=\"[]\" context=\"{'group_by': 'journal_id'}\"/>\n                        <filter string=\"Statut\" name=\"status\" domain=\"[]\" context=\"{'group_by': 'state'}\"/>\n                        <filter string=\"Mode de paiement\" name=\"preferred_payment_method\" context=\"{'group_by': 'preferred_payment_method_line_id'}\" groups=\"account.group_account_invoice,account.group_account_readonly\"/>\n                        <filter string=\"Date\" name=\"by_date\" domain=\"[]\" context=\"{'group_by': 'date'}\" help=\"Pièces comptables par date\"/>\n                        <filter string=\"Date de facturation\" name=\"by_invoice_date\" domain=\"[]\" context=\"{'group_by': 'invoice_date'}\"/>\n                        <filter string=\"Société\" name=\"by_company\" domain=\"[]\" context=\"{'group_by': 'company_id'}\" groups=\"base.group_multi_company\"/>\n                    </group>\n                </search>"}