<ROOT>
 <APPS_INITIALIZE_DATA>
  <USER_NAME>ENGINATICS</USER_NAME>
  <RESPONSIBILITY_KEY>SYSTEM_ADMINISTRATOR</RESPONSIBILITY_KEY>
  <APPLICATION_SHORT_NAME>SYSADMIN</APPLICATION_SHORT_NAME>
 </APPS_INITIALIZE_DATA>
<REPORTS>
<!-- loader xml for Enginatics Blitz Report: IGI CIS2007 Registered Supplier Listing -->
 <REPORTS_ROW>
  <GUID>C6E085D46FF151A9E05362FB09050512</GUID>
  <SQL_TEXT>	SELECT pov.FIRST_NAME,
       pov.SECOND_NAME,
       pov.LAST_NAME,
       pov.SALUTATION,
       (decode(pov.SALUTATION, NULL, NULL, pov.SALUTATION || &apos;. &apos;) ||
       decode(pov.FIRST_NAME, NULL, NULL, pov.FIRST_NAME || &apos; &apos;) ||
       pov.LAST_NAME) SUPPLIER_NAME,
       pov.VENDOR_NAME VENDOR_NAME,
       pov.COMPANY_REGISTRATION_NUMBER COMPANY_REGISTRATION_NUMBER,
       pov.SEGMENT1,
       pov.TRADING_NAME,
       (select meaning
          from fnd_lookup_values_vl
         where LOOKUP_TYPE = &apos;VENDOR TYPE&apos;
           and LOOKUP_CODE = pov.VENDOR_TYPE_LOOKUP_CODE) VENDOR_TYPE,	   
	   (SELECT to_char(MAX(aip.ACCOUNTING_DATE),&apos;DD-MON-YYYY&apos;)
            FROM AP_CHECKS ac, 
                 AP_INVOICE_PAYMENTS aip,
                 AP_INVOICES inv,
                 AP_SUPPLIER_SITES pvs 
	    WHERE ac.VENDOR_ID = pov.VENDOR_ID
	      AND ac.VOID_DATE IS NULL
	      AND aip.CHECK_ID = ac.CHECK_ID
              AND inv.INVOICE_ID = aip.invoice_id
              AND pvs.VENDOR_ID = inv.VENDOR_ID
              AND pvs.VENDOR_SITE_ID = inv.VENDOR_SITE_ID
              AND upper(pvs.ALLOW_AWT_FLAG) = &apos;Y&apos;) LAST_PAYMENT_DATE,	   
	   (select tax.TAX_RATE from dual
	   where pov.awt_group_id is null
	   or pov.pay_awt_group_id is null
	   or pov.awt_group_id = pov.pay_awt_group_id)TAX_RATE,
       decode(pov.VENDOR_TYPE_LOOKUP_CODE,
               &apos;PARTNERSHIP&apos;,
               pov.PARTNERSHIP_UTR,
               pov.UNIQUE_TAX_REFERENCE_NUM) UNIQUE_TAX_REFERENCE_NUM,       
       pov.NATIONAL_INSURANCE_NUMBER,
       (select tax.TAX_NAME from dual
	    where pov.awt_group_id is null
	   or pov.pay_awt_group_id is null
	   or pov.awt_group_id = pov.pay_awt_group_id)TAX_NAME,
       (select meaning
          from IGI_LOOKUPS
         where LOOKUP_TYPE = &apos;IGI_CIS2007_MATCH_STATUS&apos;
           and LOOKUP_CODE = pov.MATCH_STATUS_FLAG) MATCH_STATUS,
       to_char(pov.CIS_VERIFICATION_DATE,&apos;DD-MON-YYYY&apos;) CIS_VERIFICATION_DATE,
       pov.VERIFICATION_NUMBER,
       (select grp.NAME from dual
	    where pov.awt_group_id is null
	   or pov.pay_awt_group_id is null
	   or pov.awt_group_id = pov.pay_awt_group_id)  TAX_GROUP_NAME,
	   IGI_CIS2007_IGIPSUPR_PKG.igi_cis_is_verify_required(pov.VENDOR_ID) VERIFY_STATUS
  FROM AP_SUPPLIERS          pov,
	   AP_AWT_GROUPS       grp,
       AP_AWT_GROUP_TAXES  grp_tax,
	   AP_TAX_CODES tax_codes,
	   AP_AWT_TAX_RATES    tax       
 WHERE &amp;pwhereclause 
 &amp;porderclause		  
</SQL_TEXT>
  <ENABLED>Y</ENABLED>
  <XDO_APPLICATION_SHORT_NAME>IGI</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>IGIPSUPR_XMLP</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>IGI تقرير قائمة الموردين المسجلين في CIS2007</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: مخطط صناعة الإنشاءات : تقرير قائمة الموردين المسجلين
Application: الماليات الدولية للقطاع العام
Source: IGI : تقرير قائمة الموردين المسجلين في CIS2007
Short Name: IGIPSUPR_XMLP
DB package: IGI_CIS2007_IGIPSUPR_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>IGI CIS2007 Liste registrierter Lieferanten</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Steuereinbehalt im Baugewerbe: Auswertung &quot;Liste registrierter Lieferanten&quot;
Application: Public Sector Financials International
Source: IGI: CIS2007 Liste registrierter Lieferanten
Short Name: IGIPSUPR_XMLP
DB package: IGI_CIS2007_IGIPSUPR_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>IGI CIS2007 Listado de Proveedores Registrados</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Construction Industry Scheme: Informe de listado de proveedores registrados
Application: Public Sector Financials International
Source: IGI: CIS2007 Listado de Proveedores Registrados
Short Name: IGIPSUPR_XMLP
DB package: IGI_CIS2007_IGIPSUPR_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>IGI CIS2007 - Etat sous forme de liste des fournisseurs enregistrés</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Construction Industry Scheme (régime applicable à l&apos;industrie du bâtiment) : Etat sous forme de liste des fournisseurs enregistrés
Application: Public Sector Financials International
Source: IGI : CIS2007 - Etat sous forme de liste des fournisseurs enregistrés
Short Name: IGIPSUPR_XMLP
DB package: IGI_CIS2007_IGIPSUPR_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>IGI rapporto elenco fornitori registrati schema industria edilizia 2007</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Schema industria edilizia: rapporto elenco fornitori registrati
Application: Public Sector Financials International
Source: IGI: rapporto elenco fornitori registrati schema industria edilizia 2007
Short Name: IGIPSUPR_XMLP
DB package: IGI_CIS2007_IGIPSUPR_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>KO</LANGUAGE>
    <REPORT_NAME>IGI CIS2007 등록 공급자 목록 보고서</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 건설업 체계: 등록 공급자 목록 보고서
Application: Public Sector Financials International
Source: IGI: CIS2007 등록 공급자 목록 보고서
Short Name: IGIPSUPR_XMLP
DB package: IGI_CIS2007_IGIPSUPR_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>IGI CIS2007 - список зарегистрированных поставщиков</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Схема для строительства: список зарегистрированных поставщиков
Application: Государственный сектор: международные финансы
Source: IGI: CIS2007 - список зарегистрированных поставщиков
Short Name: IGIPSUPR_XMLP
DB package: IGI_CIS2007_IGIPSUPR_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>IGI CIS2007 - listrapport över registrerade leverantörer</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Byggnadsindustriplan: Listrapport över registrerade leverantörer
Application: Public Sector Financials International
Source: IGI : CIS2007 - listrapport över registrerade leverantörer
Short Name: IGIPSUPR_XMLP
DB package: IGI_CIS2007_IGIPSUPR_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>IGI CIS2007 Registered Supplier Listing</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: Construction Industry Scheme : Registered Supplier Listing Report
Application: Public Sector Financials International
Source: IGI : CIS2007 Registered Supplier Listing Report
Short Name: IGIPSUPR_XMLP
DB package: IGI_CIS2007_IGIPSUPR_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>ZHS</LANGUAGE>
    <REPORT_NAME>IGI IGI：CIS2007 已注册的供应商列表报表</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Description: 建筑业模式：已注册的供应商列表报表
Application: Public Sector Financials International
Source: IGI：CIS2007 已注册的供应商列表报表
Short Name: IGIPSUPR_XMLP
DB package: IGI_CIS2007_IGIPSUPR_PKG</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
  </REPORT_TRANSLATIONS>
  <CATEGORY_ASSIGNMENTS>
   <CATEGORY_ASSIGNMENTS_ROW>
    <CATEGORY>BI Publisher</CATEGORY>
   </CATEGORY_ASSIGNMENTS_ROW>
  </CATEGORY_ASSIGNMENTS>
  <ANCHORS>
   <ANCHORS_ROW>
    <ANCHOR>&amp;porderclause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>&amp;pwhereclause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_active</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_sort_by</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_supplier_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_supplier_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:porderclause</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:pwhereclause</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_report</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>IGI_CIS2007_NEW_REPORTS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
lookup_code value,
null description
from
igi_lookups
where lookup_type=&apos;IGI_CIS2007_NEW_REPORTS&apos;
order by meaning</LOV_QUERY_DSP>
    <DEFAULT_VALUE>select lookup_code from IGI_LOOKUPS where lookup_type = &apos;IGI_CIS2007_NEW_REPORTS&apos;  and lookup_code = &apos;IGIPSUPR&apos;</DEFAULT_VALUE>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم التقرير</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Auswertung</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre del Informe</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom de l&apos;état</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome rapporto</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>보고서명</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя отчета</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapport</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Report Name</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>报表名称</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_supplier_from</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>IGI_CIS2007_SUPPLIERS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
vendor_name id,
vendor_name value,
null description
from
ap_suppliers
where cis_enabled_flag=&apos;Y&apos;
order by 1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مورد من</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Von Lieferant</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>De Proveedor</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Fournisseur - De</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Fornitore - Da</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>공급자 출처</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Поставщик с</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Från leverantör</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Supplier From</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>供应商自</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_supplier_to</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>IGI_CIS2007_SUPPLIERS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
vendor_name id,
vendor_name value,
null description
from
ap_suppliers
where cis_enabled_flag=&apos;Y&apos;
order by 1</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>مورد إلى</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Bis Lieferant</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>A Proveedor</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Fournisseur - A</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Fornitore - A</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>공급자 대상</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Поставщик по</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Till leverantör</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Supplier To</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>供应商至</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_sort_by</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>IGI_CIS2007_SUPR_SORT_COLS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
lookup_code id,
meaning value,
null description
from
igi_lookups
where lookup_type=&apos;IGI_CIS2007_SUPR_SORT_COLS&apos; order by meaning</LOV_QUERY_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فرز حسب</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Sortieren nach</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Ordenar por</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Tri par</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Ordina per</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>KO</LANGUAGE>
      <PARAMETER_NAME>정렬 기준</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Сортировка</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Sortera efter</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Sort By</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>ZHS</LANGUAGE>
      <PARAMETER_NAME>排序依据</PARAMETER_NAME>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <PARAMETER_DEPENDENCIES>
  </PARAMETER_DEPENDENCIES>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
  <UPLOAD_DEPENDENCIES>
  </UPLOAD_DEPENDENCIES>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
