{"en_US": "<search string=\"Invoices Analysis\">\n                <filter string=\"My Invoices\" name=\"my_invoice\" domain=\"[('invoice_user_id', '=', uid)]\"/>\n                <separator/>\n                <field name=\"invoice_date\"/>\n                <separator/>\n                <filter string=\"To Invoice\" name=\"toinvoice\" domain=\"[('state','=','draft')]\" help=\"Draft Invoices\"/>\n                <filter string=\"Invoiced\" name=\"current\" domain=\"[('state','not in', ('draft','cancel'))]\"/>\n                <separator/>\n                <filter string=\"Customers\" name=\"customer\" domain=\"['|', ('move_type','=','out_invoice'),('move_type','=','out_refund')]\"/>\n                <filter string=\"Vendors\" name=\"supplier\" domain=\"['|', ('move_type','=','in_invoice'),('move_type','=','in_refund')]\"/>\n                <separator/>\n                <filter string=\"Invoices\" name=\"invoice\" domain=\"['|', ('move_type','=','out_invoice'),('move_type','=','in_invoice')]\"/>\n                <filter string=\"Credit Notes\" name=\"creditnote\" domain=\"['|', ('move_type','=','out_refund'),('move_type','=','in_refund')]\"/>\n                <separator/>\n                <filter name=\"filter_invoice_date\" date=\"invoice_date\"/>\n                <filter name=\"invoice_date_due\" date=\"invoice_date_due\"/>\n                <field name=\"partner_id\" operator=\"child_of\"/>\n                <field name=\"invoice_user_id\"/>\n                <field name=\"product_id\"/>\n                <field name=\"product_categ_id\" filter_domain=\"[('product_categ_id', 'child_of', self)]\"/>\n                <group expand=\"1\" string=\"Group By\">\n                    <filter string=\"Salesperson\" name=\"user\" context=\"{'group_by':'invoice_user_id'}\"/>\n                    <filter string=\"Partner\" name=\"partner_id\" context=\"{'group_by':'partner_id','residual_visible':True}\"/>\n                    <filter string=\"Product Category\" name=\"category_product\" context=\"{'group_by':'product_categ_id','residual_invisible':True}\"/>\n                    <filter string=\"Status\" name=\"status\" context=\"{'group_by':'state'}\"/>\n                    <filter string=\"Company\" name=\"company\" context=\"{'group_by':'company_id'}\" groups=\"base.group_multi_company\"/>\n                    <separator orientation=\"vertical\"/>\n                    <filter string=\"Date\" name=\"invoice_date\" context=\"{'group_by':'invoice_date'}\" invisible=\"context.get('invoice_report_view_hide_invoice_date')\"/>\n                    <filter string=\"Date\" name=\"group_by_invoice_date_week\" context=\"{'group_by':'invoice_date:week'}\" invisible=\"not context.get('invoice_report_view_hide_invoice_date')\"/>\n                    <filter string=\"Due Date\" name=\"duemonth\" context=\"{'group_by':'invoice_date_due:month'}\"/>\n                </group>\n            </search>", "es_ES": "<search string=\"Análisis de facturas\">\n                <filter string=\"Mis facturas\" name=\"my_invoice\" domain=\"[('invoice_user_id', '=', uid)]\"/>\n                <separator/>\n                <field name=\"invoice_date\"/>\n                <separator/>\n                <filter string=\"A facturar\" name=\"toinvoice\" domain=\"[('state','=','draft')]\" help=\"Borrador de facturas\"/>\n                <filter string=\"Facturado\" name=\"current\" domain=\"[('state','not in', ('draft','cancel'))]\"/>\n                <separator/>\n                <filter string=\"Clientes\" name=\"customer\" domain=\"['|', ('move_type','=','out_invoice'),('move_type','=','out_refund')]\"/>\n                <filter string=\"Proveedores\" name=\"supplier\" domain=\"['|', ('move_type','=','in_invoice'),('move_type','=','in_refund')]\"/>\n                <separator/>\n                <filter string=\"Facturas de clientes\" name=\"invoice\" domain=\"['|', ('move_type','=','out_invoice'),('move_type','=','in_invoice')]\"/>\n                <filter string=\"Facturas rectificativas\" name=\"creditnote\" domain=\"['|', ('move_type','=','out_refund'),('move_type','=','in_refund')]\"/>\n                <separator/>\n                <filter name=\"filter_invoice_date\" date=\"invoice_date\"/>\n                <filter name=\"invoice_date_due\" date=\"invoice_date_due\"/>\n                <field name=\"partner_id\" operator=\"child_of\"/>\n                <field name=\"invoice_user_id\"/>\n                <field name=\"product_id\"/>\n                <field name=\"product_categ_id\" filter_domain=\"[('product_categ_id', 'child_of', self)]\"/>\n                <group expand=\"1\" string=\"Agrupar por\">\n                    <filter string=\"Comercial\" name=\"user\" context=\"{'group_by':'invoice_user_id'}\"/>\n                    <filter string=\"Empresa\" name=\"partner_id\" context=\"{'group_by':'partner_id','residual_visible':True}\"/>\n                    <filter string=\"Categoría de producto\" name=\"category_product\" context=\"{'group_by':'product_categ_id','residual_invisible':True}\"/>\n                    <filter string=\"Estado\" name=\"status\" context=\"{'group_by':'state'}\"/>\n                    <filter string=\"Compañía\" name=\"company\" context=\"{'group_by':'company_id'}\" groups=\"base.group_multi_company\"/>\n                    <separator orientation=\"vertical\"/>\n                    <filter string=\"Fecha\" name=\"invoice_date\" context=\"{'group_by':'invoice_date'}\" invisible=\"context.get('invoice_report_view_hide_invoice_date')\"/>\n                    <filter string=\"Fecha\" name=\"group_by_invoice_date_week\" context=\"{'group_by':'invoice_date:week'}\" invisible=\"not context.get('invoice_report_view_hide_invoice_date')\"/>\n                    <filter string=\"Fecha de vencimiento\" name=\"duemonth\" context=\"{'group_by':'invoice_date_due:month'}\"/>\n                </group>\n            </search>"}