<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: JE Italian Sales VAT Register (Self Invoices, EEC, VAT) -->
 <REPORTS_ROW>
  <GUID>C6E085D4707451A9E05362FB09050512</GUID><ENABLED>Y</ENABLED>
  <SQL_TEXT>   SELECT  jg_info_v1        SEQ_NAME
          ,TO_CHAR(jg_info_d2,&apos;DD-Mon-RRRR&apos;)        ACCOUNTING_DATE
          ,jg_info_n2       DOC_SEQUENCE_VALUE /* jg_info_v25. Bug#8278481*/
          ,jg_info_v7        INVOICE_NUM
          ,TO_CHAR(jg_info_d1,&apos;DD-Mon-RRRR&apos;)        INVOICE_DATE
          ,jg_info_v2        VENDOR_NAME
          ,jg_info_v8        INVOICE_CURRENCY_CODE
          ,jg_info_v20       FUNC_CURRENCY_CODE
          ,jg_info_v3        VAT_NUM
          ,jg_info_v4        VAT_NAME
          ,SUM(ROUND(decode(jg_info_v20, jg_info_v8,jg_info_n20,jg_info_n13), 2))  TAXABLE_REC_AMT
		  ,SUM(ROUND(decode(jg_info_v20, jg_info_v8,jg_info_n21,jg_info_n14), 2))  TAXABLE_NREC_AMT
          ,SUM(ROUND(decode(jg_info_v20, jg_info_v8,decode(jg_info_v29,&apos;Y&apos;,nvl(jg_info_n22,0)+nvl(jg_info_n23,0),jg_info_n22),
		  decode(jg_info_v29,&apos;Y&apos;,nvl(jg_info_n15,0)+nvl(jg_info_n16,0),jg_info_n15)) , 2))  TAX_REC_AMT
          ,SUM(ROUND(decode(jg_info_v29,&apos;Y&apos;,0,decode(jg_info_v20, jg_info_v8,jg_info_n23,jg_info_n16)), 2))  TAX_NREC_AMT
		  /* Bug 16395602 
          ,SUM(ROUND(DECODE(jg_info_v21,&apos;&apos;, DECODE(jg_info_v20, jg_info_v8, DECODE(nvl(jg_info_v9,&apos;N&apos;),&apos;N&apos;,jg_info_n3,0), 
           DECODE(nvl(jg_info_v9,&apos;N&apos;),&apos;N&apos;,jg_info_n4,0)), NVL(jg_info_n7,0) + DECODE(nvl(jg_info_v9,&apos;N&apos;),&apos;N&apos;,nvl(jg_info_n4,0),0))
           + decode(jg_info_v20, jg_info_v8, jg_info_n5, jg_info_n6), 2))  TOTAL_AMT
		   */
		  ,SUM(ROUND(DECODE(jg_info_v20, jg_info_v8, nvl(jg_info_n20,0)+nvl(jg_info_n21,0),nvl(jg_info_n13,0)+nvl(jg_info_n14,0))
			+ decode(jg_info_v20, jg_info_v8, nvl(jg_info_n22,0)+nvl(jg_info_n23,0), nvl(jg_info_n15,0)+nvl(jg_info_n16,0)), 2))  TOTAL_AMT  --Bug 16395602
          ,SUM(decode(jg_info_v20, jg_info_v8, 0, 
           decode(jg_info_v39,&apos;N&apos;,decode(jg_info_v21,&apos;OFFSET&apos;, NVL(jg_info_n20,0) + NVL(jg_info_n21,0),
					NVL(jg_info_n22,0) + NVL(jg_info_n23,0) + NVL(jg_info_n20,0) + NVL(jg_info_n21,0)),
           NVL(jg_info_n20,0) + NVL(jg_info_n21,0))))      FOREIGN_AMT
          ,TO_CHAR(jg_info_d2,&apos;DD-Mon-RRRR&apos;)        C_ACCOUNTING_DATE
          ,TO_CHAR(jg_info_d1,&apos;DD-Mon-RRRR&apos;)        C_INVOICE_DATE
  FROM    jg_zz_vat_trx_gt
  WHERE  :P_REPORT_NAME = &apos;JEITAPSR&apos;
  AND    jg_info_v30    = &apos;JEITAPSR&apos;
  GROUP BY  jg_info_v1   /* SEQ_NAME */
           ,jg_info_d2   /* ACCOUNTING_DATE */
           ,jg_info_n2  /* DOC_SEQUENCE_VALUE */ /* jg_info_v25 Bug#8278481 */
           ,jg_info_v7   /* INVOICE_NUM */
           ,jg_info_d1   /* INVOICE_DATE */
           ,jg_info_v2   /* VENDOR_NAME */
           ,jg_info_v3   /* VAT_NUM */
           ,jg_info_v4   /* VAT_NAME */
           ,jg_info_v8   /* INVOICE_CURRENCY_CODE */
           ,jg_info_v20  /* FUNC_CURRENCY_CODE */
  ORDER BY  jg_info_v1   /* SEQ_NAME */
           ,jg_info_n2  /* DOC_SEQUENCE_VALUE */ /* jg_info_v25 Bug#8278481 */
           ,jg_info_d2   /* ACCOUNTING_DATE */
           ,jg_info_v7   /* INVOICE_NUM */
           ,jg_info_d1   /* INVOICE_DATE */
           ,jg_info_v2   /* VENDOR_NAME */
           ,jg_info_v4   /* VAT_NAME */
           ,jg_info_v8   /* INVOICE_CURRENCY_CODE */
</SQL_TEXT>
  <XDO_APPLICATION_SHORT_NAME>JE</XDO_APPLICATION_SHORT_NAME>
  <XDO_DATA_SOURCE_CODE>JEITAPSR_XMLP</XDO_DATA_SOURCE_CODE>
  <REPORT_TRANSLATIONS>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>AR</LANGUAGE>
    <REPORT_NAME>JE تسجيل ضريبة القيمة المضافة للمبيعات في إيطاليا (الفواتير الذاتية وضريبة القيمة المضافة وEEC)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: المحليات الأوروبية
Source: تسجيل ضريبة القيمة المضافة للمبيعات في إيطاليا (الفواتير الذاتية وضريبة القيمة المضافة وEEC)
Short Name: JEITAPSR_XMLP
DB package: jg_zz_journal_ap_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>D</LANGUAGE>
    <REPORT_NAME>JE USt-Register Verkauf (Eigene Rechnungen, EU, USt)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Europäische Lokalisierungen
Source: Italien: USt-Register Verkauf (Eigene Rechnungen, EU, USt)
Short Name: JEITAPSR_XMLP
DB package: jg_zz_journal_ap_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>E</LANGUAGE>
    <REPORT_NAME>JE Italia - Registro de IVA de Ventas (Autofacturación, IVA U.E.)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Localizaciones Europeas
Source: Italia - Registro de IVA de Ventas (Autofacturación, IVA U.E.)
Short Name: JEITAPSR_XMLP
DB package: jg_zz_journal_ap_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>F</LANGUAGE>
    <REPORT_NAME>JE Italie - Registre de la TVA sur les ventes (auto-facturation, TVA intracommunautaire)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Italie - Registre de la TVA sur les ventes (auto-facturation, TVA intracommunautaire)
Short Name: JEITAPSR_XMLP
DB package: jg_zz_journal_ap_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>I</LANGUAGE>
    <REPORT_NAME>JE Italia - registro IVA vendite (Autofatturazioni, IVA, CEE)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Italia - registro IVA vendite (Autofatturazioni, IVA, CEE)
Short Name: JEITAPSR_XMLP
DB package: jg_zz_journal_ap_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>RU</LANGUAGE>
    <REPORT_NAME>JE Реестр НДС на продажи (Италия, свои счета-фактуры, ЕС, НДС)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Версии для Европы
Source: Реестр НДС на продажи (Италия, свои счета-фактуры, ЕС, НДС)
Short Name: JEITAPSR_XMLP
DB package: jg_zz_journal_ap_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>S</LANGUAGE>
    <REPORT_NAME>JE Momsregister för försäljning (egna fakturor, EU, moms)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Italien: Momsregister för försäljning (egna fakturor, EU, moms)
Short Name: JEITAPSR_XMLP
DB package: jg_zz_journal_ap_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>TR</LANGUAGE>
    <REPORT_NAME>JE İtalya Satış KDV Kaydı (Kendi Kendine Faturalama, EEC, KDV)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: Avrupa Yerelleştirmeleri
Source: İtalya Satış KDV Kaydı (Kendi Kendine Faturalama, EEC, KDV)
Short Name: JEITAPSR_XMLP
DB package: jg_zz_journal_ap_pkg</DESCRIPTION>
   </REPORT_TRANSLATIONS_ROW>
   <REPORT_TRANSLATIONS_ROW>
    <LANGUAGE>US</LANGUAGE>
    <REPORT_NAME>JE Italian Sales VAT Register (Self Invoices, EEC, VAT)</REPORT_NAME>
    <DESCRIPTION>Imported from BI Publisher
Application: European Localizations
Source: Italian Sales VAT Register (Self Invoices, EEC, VAT)
Short Name: JEITAPSR_XMLP
DB package: jg_zz_journal_ap_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>:g_precision</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:l_err_msg</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:l_rec_count</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_balancing_segment</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_debug_flag</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_detail_summary</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_document_sequence_name_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_document_sequence_name_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_first_page_num</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_period_to</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_register_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_report_name</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_start_inv_sequence</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_tax_type</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_register_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vat_rep_entity_id</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vendor_name_from</ANCHOR>
   </ANCHORS_ROW>
   <ANCHORS_ROW>
    <ANCHOR>:p_vendor_name_to</ANCHOR>
   </ANCHORS_ROW>
  </ANCHORS>
  <PARAMETERS>
   <PARAMETERS_ROW>
    <SORT_ORDER>1</SORT_ORDER>
    <DISPLAY_SEQUENCE>-20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_register_type</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>SALES_INVOICE</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>FND_CHAR100</PARAMETER_NAME>
      <DESCRIPTION>نوع تسجيل ضريبة القيمة المضافة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>FND_CHAR100</PARAMETER_NAME>
      <DESCRIPTION>Art USt-Register</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>FND_CHAR100</PARAMETER_NAME>
      <DESCRIPTION>Tipo de registro de IVA</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>FND_CHAR100</PARAMETER_NAME>
      <DESCRIPTION>Type de registre de la TVA</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>FND_CHAR100</PARAMETER_NAME>
      <DESCRIPTION>Tipo di registro IVA</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>FND_CHAR100</PARAMETER_NAME>
      <DESCRIPTION>Тип реестра НДС</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>FND_CHAR100</PARAMETER_NAME>
      <DESCRIPTION>Momsregistreringstyp</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>FND_CHAR100</PARAMETER_NAME>
      <DESCRIPTION>VAT Register Type</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>2</SORT_ORDER>
    <DISPLAY_SEQUENCE>-10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_report_name</ANCHOR>
    <PARAMETER_TYPE_DSP>Char</PARAMETER_TYPE_DSP>
    <DEFAULT_VALUE>JEITAPSR</DEFAULT_VALUE>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>طلب التقرير</PARAMETER_NAME>
      <DESCRIPTION>طلب التقرير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Aufrufende Auswertung</PARAMETER_NAME>
      <DESCRIPTION>Aufrufende Auswertung</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Informe Que Solicita los Datos</PARAMETER_NAME>
      <DESCRIPTION>Informe Que Solicita los Datos</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Etat appelant</PARAMETER_NAME>
      <DESCRIPTION>Etat appelant</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Rapporto chiamante</PARAMETER_NAME>
      <DESCRIPTION>Rapporto chiamante</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Отчет вызова</PARAMETER_NAME>
      <DESCRIPTION>Отчет вызова</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Anropar rapport</PARAMETER_NAME>
      <DESCRIPTION>Anropar rapport</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Calling Report</PARAMETER_NAME>
      <DESCRIPTION>Calling Report</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>3</SORT_ORDER>
    <DISPLAY_SEQUENCE>10</DISPLAY_SEQUENCE>
    <ANCHOR>:p_vat_rep_entity_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGZZ_VAT_REPORTING_ENTITY_ID</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
vat_reporting_entity_id id,
entity_identifier value,
null description
from
jg_zz_vat_rep_entities
order by value,description</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>معرف إعداد التقارير</PARAMETER_NAME>
      <DESCRIPTION>معرف إعداد التقارير</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Kennung Steuerpflichtiger</PARAMETER_NAME>
      <DESCRIPTION>Kennung Steuerpflichtiger</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Identificador de Entidad Fiscal</PARAMETER_NAME>
      <DESCRIPTION>Identificador de Entidad Fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Identifiant d&apos;entité déclarante</PARAMETER_NAME>
      <DESCRIPTION>Identifiant d&apos;entité déclarante</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Identificativo soggetto fiscale</PARAMETER_NAME>
      <DESCRIPTION>Identificativo soggetto fiscale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Идентификатор отчета</PARAMETER_NAME>
      <DESCRIPTION>Идентификатор отчета</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Rapporterings-id</PARAMETER_NAME>
      <DESCRIPTION>Rapporterings-id</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>Raporlama Tanımlayıcısı</PARAMETER_NAME>
      <DESCRIPTION>Raporlama Tanımlayıcısı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Reporting Identifier</PARAMETER_NAME>
      <DESCRIPTION>Reporting Identifier</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>4</SORT_ORDER>
    <DISPLAY_SEQUENCE>20</DISPLAY_SEQUENCE>
    <ANCHOR>:p_period</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JGZZ_TAX_CALENDAR_PERIOD_ENTITY</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
rps.tax_calendar_period id,
rps.tax_calendar_period value,
null description
from
jg_zz_vat_rep_status rps
where rps.vat_reporting_entity_id=:$flex$.jgzz_vat_reporting_entity_id
and rps.rowid in (
select max(rps1.rowid)
from jg_zz_vat_rep_status rps1
where rps1.vat_reporting_entity_id=:$flex$.jgzz_vat_reporting_entity_id
group by rps1.tax_calendar_period)
order by period_start_date</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>فترة تقويم الضريبة</PARAMETER_NAME>
      <DESCRIPTION>فترة تقويم الضريبة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Steuerkalenderperiode</PARAMETER_NAME>
      <DESCRIPTION>Steuerkalenderperiode</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Período de Calendario Fiscal</PARAMETER_NAME>
      <DESCRIPTION>Período de Calendario Fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Période du calendrier fiscal</PARAMETER_NAME>
      <DESCRIPTION>Période du calendrier fiscal</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Periodo calendario fiscale</PARAMETER_NAME>
      <DESCRIPTION>Periodo calendario fiscale</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Налоговый календарный период</PARAMETER_NAME>
      <DESCRIPTION>Налоговый календарный период</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Skattekalenderperiod</PARAMETER_NAME>
      <DESCRIPTION>Skattekalenderperiod</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>Tax Calendar Period</PARAMETER_NAME>
      <DESCRIPTION>Tax Calendar Period</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>5</SORT_ORDER>
    <DISPLAY_SEQUENCE>30</DISPLAY_SEQUENCE>
    <ANCHOR>:p_vat_register_id</ANCHOR>
    <PARAMETER_TYPE_DSP>LOV Oracle</PARAMETER_TYPE_DSP>
    <LOV_NAME>JEIT_VAT_REGISTERS</LOV_NAME>
    <VALIDATE_FROM_LIST_DSP>Y</VALIDATE_FROM_LIST_DSP>
    <LOV_QUERY_DSP>select
vat_reg.vat_register_id id,
vat_reg.register_name value,
null description
from
jg_zz_vat_registers_vl vat_reg,jg_zz_vat_rep_entities acc_rep_ent,gl_periods glp,jg_zz_vat_rep_entities legal_rep_ent
where vat_reg.register_type=:$flex$.fnd_char100
and acc_rep_ent.vat_reporting_entity_id=:$flex$.jgzz_vat_reporting_entity_id
and ((acc_rep_ent.entity_type_code=&apos;ACCOUNTING&apos;
and vat_reg.vat_reporting_entity_id=acc_rep_ent.mapping_vat_rep_entity_id
and legal_rep_ent.vat_reporting_entity_id=acc_rep_ent.mapping_vat_rep_entity_id
)
or (acc_rep_ent.entity_type_code=&apos;LEGAL&apos;
and vat_reg.vat_reporting_entity_id=acc_rep_ent.vat_reporting_entity_id
and legal_rep_ent.vat_reporting_entity_id=acc_rep_ent.vat_reporting_entity_id
)
)
and glp.period_set_name=legal_rep_ent.tax_calendar_name
and glp.period_name=:$flex$.jgzz_tax_calendar_period_entity
and vat_reg.effective_from_date&lt;=glp.start_date
and (vat_reg.effective_to_date&gt;=glp.end_date or vat_reg.effective_to_date is null)
order by vat_reg.register_name</LOV_QUERY_DSP>
    <REQUIRED>Y</REQUIRED>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>اسم تسجيل ضريبة القيمة المضافة</PARAMETER_NAME>
      <DESCRIPTION>اسم تسجيل ضريبة القيمة المضافة</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>USt-Register</PARAMETER_NAME>
      <DESCRIPTION>USt-Register</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Nombre del Registro de IVA</PARAMETER_NAME>
      <DESCRIPTION>Nombre del Registro de IVA</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Nom du registre de la TVA</PARAMETER_NAME>
      <DESCRIPTION>Nom du registre de la TVA</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Nome registro IVA</PARAMETER_NAME>
      <DESCRIPTION>Nome registro IVA</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Имя реестра НДС</PARAMETER_NAME>
      <DESCRIPTION>Имя реестра НДС</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Namn på momsregister</PARAMETER_NAME>
      <DESCRIPTION>Namn på momsregister</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>KDV Kayıt Adı</PARAMETER_NAME>
      <DESCRIPTION>KDV Kayıt Adı</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>VAT Register Name</PARAMETER_NAME>
      <DESCRIPTION>VAT Register Name</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
   <PARAMETERS_ROW>
    <SORT_ORDER>6</SORT_ORDER>
    <DISPLAY_SEQUENCE>40</DISPLAY_SEQUENCE>
    <ANCHOR>:p_first_page_num</ANCHOR>
    <PARAMETER_TYPE_DSP>Number</PARAMETER_TYPE_DSP>
    <PARAMETER_TRANSLATIONS>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>AR</LANGUAGE>
      <PARAMETER_NAME>رقم الصفحة الأولى</PARAMETER_NAME>
      <DESCRIPTION>رقم الصفحة الأولى</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>D</LANGUAGE>
      <PARAMETER_NAME>Erste Seite</PARAMETER_NAME>
      <DESCRIPTION>Erste Seite</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>E</LANGUAGE>
      <PARAMETER_NAME>Primer Número de Página</PARAMETER_NAME>
      <DESCRIPTION>Primer Número de Página</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>F</LANGUAGE>
      <PARAMETER_NAME>Numéro de la première page</PARAMETER_NAME>
      <DESCRIPTION>Numéro de la première page</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>I</LANGUAGE>
      <PARAMETER_NAME>Numero prima pagina</PARAMETER_NAME>
      <DESCRIPTION>Numero prima pagina</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>RU</LANGUAGE>
      <PARAMETER_NAME>Номер первой страницы</PARAMETER_NAME>
      <DESCRIPTION>Номер первой страницы</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>S</LANGUAGE>
      <PARAMETER_NAME>Första sidnummer</PARAMETER_NAME>
      <DESCRIPTION>Första sidnummer</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>TR</LANGUAGE>
      <PARAMETER_NAME>İlk Sayfa Numarası</PARAMETER_NAME>
      <DESCRIPTION>İlk Sayfa Numarası</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
     <PARAMETER_TRANSLATIONS_ROW>
      <LANGUAGE>US</LANGUAGE>
      <PARAMETER_NAME>First Page Number</PARAMETER_NAME>
      <DESCRIPTION>First Page Number</DESCRIPTION>
     </PARAMETER_TRANSLATIONS_ROW>
    </PARAMETER_TRANSLATIONS>
   </PARAMETERS_ROW>
  </PARAMETERS>
  <TEMPLATES>
  </TEMPLATES>
  <DEFAULT_TEMPLATES>
  </DEFAULT_TEMPLATES>
  <UPLOAD_COLUMNS>
  </UPLOAD_COLUMNS>
  <UPLOAD_PARAMETERS>
  </UPLOAD_PARAMETERS>
  <UPLOAD_SQLS>
  </UPLOAD_SQLS>
 </REPORTS_ROW>
</REPORTS>
</ROOT>
