{"en_US": "<search string=\"Search Invoice\">\n                    <field name=\"name\" string=\"Invoice\" filter_domain=\"[                                 '|', '|' , '|', '|',                                 ('name', 'ilike', self), ('invoice_origin', 'ilike', self),                                 ('ref', 'ilike', self), ('payment_reference', 'ilike', self),                                 ('partner_id', 'child_of', self)]\"/>\n                    <field name=\"name\"/>\n                    <field name=\"ref\"/>\n                    <field name=\"payment_reference\"/>\n                    <field name=\"amount_total\"/>\n                    <field name=\"journal_id\"/>\n                    <field name=\"journal_group_id\"/>\n                    <field name=\"partner_id\" operator=\"child_of\"/>\n                    <field name=\"invoice_user_id\" string=\"Salesperson\" domain=\"[('share', '=', False)]\"/>\n                    <field name=\"date\" string=\"Period\"/>\n                    <field name=\"next_payment_date\"/>\n                    <field name=\"line_ids\" string=\"Invoice Line\"/>\n                    <filter domain=\"[('invoice_user_id', '=', uid)]\" name=\"myinvoices\" help=\"My Invoices\"/>\n                    <separator/>\n                    <filter name=\"draft\" string=\"Draft\" domain=\"[('state','=','draft')]\"/>\n                    <filter name=\"posted\" string=\"Posted\" domain=\"[('state', '=', 'posted')]\"/>\n                    <filter name=\"cancel\" string=\"Cancelled\" domain=\"[('state', '=', 'cancel')]\"/>\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 name=\"not_sent\" string=\"Not Sent\" domain=\"[('is_move_sent', '=', False)]\" invisible=\"context.get('default_move_type') in ('in_invoice', 'in_refund', 'in_receipt')\"/>\n                    <separator/>\n                    <filter name=\"out_invoice\" string=\"Invoices\" domain=\"[('move_type', '=', 'out_invoice')]\"/>\n                    <filter name=\"out_refund\" string=\"Credit Notes\" domain=\"[('move_type', '=', 'out_refund')]\"/>\n                    <separator/>\n                    <filter string=\"To Check\" name=\"to_check\" domain=\"[('checked', '=', False), ('state', '!=', 'draft')]\"/>\n                    <separator/>\n                    <!-- not_paid & partial -->\n                    <filter name=\"open\" string=\"To pay\" domain=\"[('state', '!=', 'cancel'), ('payment_state', 'in', ('not_paid', 'partial')), ('move_type', '!=', 'entry')]\"/>\n                    <!-- in_payment & paid -->\n                    <filter name=\"in_payment\" string=\"In payment\" domain=\"[('state', '=', 'posted'), ('payment_state', '=', 'in_payment')]\"/>\n                    <!-- overdue -->\n                    <filter name=\"late\" string=\"Overdue\" domain=\"[                         ('invoice_date_due', '&lt;', time.strftime('%Y-%m-%d')),                         ('state', '=', 'posted'),                         ('payment_state', 'in', ('not_paid', 'partial')),                         ('move_type', '!=', 'entry')                     ]\" help=\"Overdue invoices, maturity date passed\"/>\n                    <separator/>\n                    <filter name=\"invoice_date\" string=\"Invoice Date\" date=\"invoice_date\"/>\n                    <filter name=\"date\" invisible=\"context.get('default_move_type') in ('out_invoice', 'out_refund', 'out_receipt')\" string=\"Accounting Date\" date=\"date\"/>\n                    <filter name=\"due_date\" string=\"Due Date\" date=\"invoice_date_due\"/>\n                    <separator/>\n                    <filter invisible=\"1\" string=\"Late Activities\" name=\"activities_overdue\" domain=\"[('my_activity_date_deadline', '&lt;', context_today().strftime('%Y-%m-%d'))]\" help=\"Show all records which has next action date is before today\"/>\n                    <filter invisible=\"1\" string=\"Today Activities\" name=\"activities_today\" domain=\"[('my_activity_date_deadline', '=', context_today().strftime('%Y-%m-%d'))]\"/>\n                    <filter invisible=\"1\" string=\"Future Activities\" name=\"activities_upcoming_all\" domain=\"[('my_activity_date_deadline', '&gt;', context_today().strftime('%Y-%m-%d'))]\"/>\n                    <group expand=\"0\" string=\"Group By\">\n                        <filter string=\"Salesperson\" name=\"salesperson\" context=\"{'group_by':'invoice_user_id'}\"/>\n                        <filter string=\"Partner\" name=\"partner\" context=\"{'group_by':'partner_id'}\"/>\n                        <filter name=\"status\" string=\"Status\" context=\"{'group_by':'state'}\"/>\n                        <filter string=\"Payment Method\" name=\"preferred_payment_method_line\" context=\"{'group_by': 'preferred_payment_method_line_id'}\" groups=\"account.group_account_invoice,account.group_account_readonly\"/>\n                        <filter string=\"Journal\" name=\"groupy_by_journal\" domain=\"[]\" context=\"{'group_by': 'journal_id'}\"/>\n                        <filter string=\"Company\" name=\"group_by_company\" context=\"{'group_by': 'company_id'}\" groups=\"base.group_multi_company\"/>\n                        <separator/>\n                        <filter string=\"Invoice Date\" name=\"invoicedate\" context=\"{'group_by': 'invoice_date'}\"/>\n                        <filter string=\"Due Date\" name=\"duedate\" context=\"{'group_by': 'invoice_date_due'}\"/>\n                        <filter string=\"Accounting Date\" name=\"accounting_date\" context=\"{'group_by': 'date'}\"/>\n                        <filter string=\"Sequence Prefix\" name=\"group_by_sequence_prefix\" context=\"{'group_by': 'sequence_prefix'}\" invisible=\"1\"/>\n                    </group>\n               </search>", "es_ES": "<search string=\"Buscar factura\">\n                    <field name=\"name\" string=\"Factura\" filter_domain=\"[                                 '|', '|' , '|', '|',                                 ('name', 'ilike', self), ('invoice_origin', 'ilike', self),                                 ('ref', 'ilike', self), ('payment_reference', 'ilike', self),                                 ('partner_id', 'child_of', self)]\"/>\n                    <field name=\"name\"/>\n                    <field name=\"ref\"/>\n                    <field name=\"payment_reference\"/>\n                    <field name=\"amount_total\"/>\n                    <field name=\"journal_id\"/>\n                    <field name=\"journal_group_id\"/>\n                    <field name=\"partner_id\" operator=\"child_of\"/>\n                    <field name=\"invoice_user_id\" string=\"Comercial\" domain=\"[('share', '=', False)]\"/>\n                    <field name=\"date\" string=\"Periodo\"/>\n                    <field name=\"next_payment_date\"/>\n                    <field name=\"line_ids\" string=\"Línea de factura\"/>\n                    <filter domain=\"[('invoice_user_id', '=', uid)]\" name=\"myinvoices\" help=\"Mis facturas\"/>\n                    <separator/>\n                    <filter name=\"draft\" string=\"Borrador\" domain=\"[('state','=','draft')]\"/>\n                    <filter name=\"posted\" string=\"Publicado\" domain=\"[('state', '=', 'posted')]\"/>\n                    <filter name=\"cancel\" string=\"Cancelado\" domain=\"[('state', '=', 'cancel')]\"/>\n                    <separator groups=\"account.group_account_secured,base.group_no_one\"/>\n                    <filter name=\"not_secured\" string=\"No asegurado\" domain=\"[('secured', '=', False), ('state', '=', 'posted')]\" groups=\"account.group_account_secured,base.group_no_one\"/>\n                    <separator/>\n                    <filter name=\"not_sent\" string=\"No enviado\" domain=\"[('is_move_sent', '=', False)]\" invisible=\"context.get('default_move_type') in ('in_invoice', 'in_refund', 'in_receipt')\"/>\n                    <separator/>\n                    <filter name=\"out_invoice\" string=\"Facturas de clientes\" domain=\"[('move_type', '=', 'out_invoice')]\"/>\n                    <filter name=\"out_refund\" string=\"Facturas rectificativas\" domain=\"[('move_type', '=', 'out_refund')]\"/>\n                    <separator/>\n                    <filter string=\"A revisar\" name=\"to_check\" domain=\"[('checked', '=', False), ('state', '!=', 'draft')]\"/>\n                    <separator/>\n                    <!-- not_paid & partial -->\n                    <filter name=\"open\" string=\"Por pagar\" domain=\"[('state', '!=', 'cancel'), ('payment_state', 'in', ('not_paid', 'partial')), ('move_type', '!=', 'entry')]\"/>\n                    <!-- in_payment & paid -->\n                    <filter name=\"in_payment\" string=\"En pago\" domain=\"[('state', '=', 'posted'), ('payment_state', '=', 'in_payment')]\"/>\n                    <!-- overdue -->\n                    <filter name=\"late\" string=\"Vencidas\" domain=\"[                         ('invoice_date_due', '&lt;', time.strftime('%Y-%m-%d')),                         ('state', '=', 'posted'),                         ('payment_state', 'in', ('not_paid', 'partial')),                         ('move_type', '!=', 'entry')                     ]\" help=\"Facturas vencidas, con fecha de vencimiento ya pasada\"/>\n                    <separator/>\n                    <filter name=\"invoice_date\" string=\"Fecha de factura\" date=\"invoice_date\"/>\n                    <filter name=\"date\" invisible=\"context.get('default_move_type') in ('out_invoice', 'out_refund', 'out_receipt')\" string=\"Fecha contable\" date=\"date\"/>\n                    <filter name=\"due_date\" string=\"Fecha de vencimiento\" date=\"invoice_date_due\"/>\n                    <separator/>\n                    <filter invisible=\"1\" string=\"Actividades retrasadas\" name=\"activities_overdue\" domain=\"[('my_activity_date_deadline', '&lt;', context_today().strftime('%Y-%m-%d'))]\" help=\"Mostrar todos los registros que tienen la próxima fecha de acción antes de hoy\"/>\n                    <filter invisible=\"1\" string=\"Actividades de hoy\" name=\"activities_today\" domain=\"[('my_activity_date_deadline', '=', context_today().strftime('%Y-%m-%d'))]\"/>\n                    <filter invisible=\"1\" string=\"Actividades futuras\" name=\"activities_upcoming_all\" domain=\"[('my_activity_date_deadline', '&gt;', context_today().strftime('%Y-%m-%d'))]\"/>\n                    <group expand=\"0\" string=\"Agrupar por\">\n                        <filter string=\"Comercial\" name=\"salesperson\" context=\"{'group_by':'invoice_user_id'}\"/>\n                        <filter string=\"Empresa\" name=\"partner\" context=\"{'group_by':'partner_id'}\"/>\n                        <filter name=\"status\" string=\"Estado\" context=\"{'group_by':'state'}\"/>\n                        <filter string=\"Método de pago\" name=\"preferred_payment_method_line\" context=\"{'group_by': 'preferred_payment_method_line_id'}\" groups=\"account.group_account_invoice,account.group_account_readonly\"/>\n                        <filter string=\"Diario\" name=\"groupy_by_journal\" domain=\"[]\" context=\"{'group_by': 'journal_id'}\"/>\n                        <filter string=\"Compañía\" name=\"group_by_company\" context=\"{'group_by': 'company_id'}\" groups=\"base.group_multi_company\"/>\n                        <separator/>\n                        <filter string=\"Fecha de factura\" name=\"invoicedate\" context=\"{'group_by': 'invoice_date'}\"/>\n                        <filter string=\"Fecha de vencimiento\" name=\"duedate\" context=\"{'group_by': 'invoice_date_due'}\"/>\n                        <filter string=\"Fecha contable\" name=\"accounting_date\" context=\"{'group_by': 'date'}\"/>\n                        <filter string=\"Prefijo de secuencia\" name=\"group_by_sequence_prefix\" context=\"{'group_by': 'sequence_prefix'}\" invisible=\"1\"/>\n                    </group>\n               </search>"}