{"en_US": "<data><field name=\"name\" position=\"attributes\">\n                    <attribute name=\"string\">Bill</attribute>\n                </field>\n                <filter name=\"myinvoices\" position=\"replace\"/>\n                <filter name=\"invoice_date\" position=\"attributes\">\n                    <attribute name=\"string\">Bill Date</attribute>\n                </filter>\n                <filter name=\"salesperson\" position=\"replace\"/>\n                <filter name=\"invoicedate\" position=\"attributes\">\n                    <attribute name=\"string\">Bill Date</attribute>\n                </filter>\n                <filter name=\"out_invoice\" position=\"replace\">\n                    <filter name=\"in_invoice\" string=\"Bills\" domain=\"[('move_type', '=', 'in_invoice')]\"/>\n                </filter>\n                <filter name=\"out_refund\" position=\"replace\">\n                    <filter name=\"in_refund\" string=\"Refunds\" domain=\"[('move_type', '=', 'in_refund')]\"/>\n                </filter>\n            </data>", "es_ES": "<data><field name=\"name\" position=\"attributes\">\n                    <attribute name=\"string\">Factura</attribute>\n                </field>\n                <filter name=\"myinvoices\" position=\"replace\"/>\n                <filter name=\"invoice_date\" position=\"attributes\">\n                    <attribute name=\"string\">Fecha de la factura</attribute>\n                </filter>\n                <filter name=\"salesperson\" position=\"replace\"/>\n                <filter name=\"invoicedate\" position=\"attributes\">\n                    <attribute name=\"string\">Fecha de la factura</attribute>\n                </filter>\n                <filter name=\"out_invoice\" position=\"replace\">\n                    <filter name=\"in_invoice\" string=\"Facturas de proveedores\" domain=\"[('move_type', '=', 'in_invoice')]\"/>\n                </filter>\n                <filter name=\"out_refund\" position=\"replace\">\n                    <filter name=\"in_refund\" string=\"Reembolsos\" domain=\"[('move_type', '=', 'in_refund')]\"/>\n                </filter>\n            </data>", "pt_PT": "<data><field name=\"name\" position=\"attributes\">\n                    <attribute name=\"string\">Fatura de Fornecedor</attribute>\n                </field>\n                <filter name=\"myinvoices\" position=\"replace\"/>\n                <filter name=\"invoice_date\" position=\"attributes\">\n                    <attribute name=\"string\">Data da Fatura de Fornecedor</attribute>\n                </filter>\n                <filter name=\"salesperson\" position=\"replace\"/>\n                <filter name=\"invoicedate\" position=\"attributes\">\n                    <attribute name=\"string\">Data da Fatura de Fornecedor</attribute>\n                </filter>\n                <filter name=\"out_invoice\" position=\"replace\">\n                    <filter name=\"in_invoice\" string=\"Faturas\" domain=\"[('move_type', '=', 'in_invoice')]\"/>\n                </filter>\n                <filter name=\"out_refund\" position=\"replace\">\n                    <filter name=\"in_refund\" string=\"Notas de Crédito\" domain=\"[('move_type', '=', 'in_refund')]\"/>\n                </filter>\n            </data>"}