<?xml version="1.0" encoding="UTF-8"?>
<qbf>
  <title_es>Consulta de Facturas</title_es>
  <title_en>Invoices Query</title_en>
  <title_fr>#fr#Orders Query</title_fr>
  <title_de>#de#Orders Query</title_de>
  <title_it>#it#Orders Query</title_it>
  <title_ru>#ru#Orders Query</title_ru>
  <title_pt>#pt#Orders Query</title_pt>  
  <title_cn>#zh#Orders Query</title_cn>
  <title_tw>#tw#Orders Query</title_tw>
  <method>post</method>
  <action>../shop/order_list.jsp?selected=7&amp;subselected=3</action>
  <baseobject>v_invoices b</baseobject>
  <basefilter>gu_workarea='${cookie.workarea}'</basefilter>
  <fields>  
    <field><name>pg_invoice</name>
      <label_es>Num Factura</label_es>
      <label_en>Invoice Num</label_en>
      <type>integer</type>
    </field>
    <field><name>nm_shop</name>
      <label_es>Catalogo</label_es>
      <label_en>Catalog</label_en>
      <type>varchar</type>
    </field>
    <field><name>nm_client</name>
      <label_es>Cliente</label_es>
      <label_en>Customer</label_en>
      <type>varchar</type>
    </field>
    <field><name>id_legal</name>
      <label_es>NIF</label_es>
      <label_en>Legal Id</label_en>
      <type>varchar</type>
    </field>
    <field><name>id_ref</name>
      <label_es>Referencia</label_es>
      <label_en>Reference</label_en>
      <type>varchar</type>
    </field>
    <field><name>im_subtotal</name>
      <label_es>Subtotal</label_es>
      <label_en>Subtotal</label_en>
      <type>float</type>
    </field>
    <field><name>bo_approved</name>
      <label_es>Aprobada</label_es>
      <label_en>Approved</label_en>
      <type>integer</type>
    </field>
    <field><name>id_status</name>
      <label_es>Estado</label_es>
      <label_en>Status</label_en>
      <type>lookup</type><form>lookup_f.jsp?nm_table=k_orders_lookup</form>
    </field>
    <field><name>id_pay_status</name>
      <label_es>Cobro</label_es>
      <label_en>Payment</label_en>
      <type>lookup</type><form>lookup_f.jsp?nm_table=k_orders_lookup</form>
    </field>
    <field><name>id_ship_method</name>
      <label_es>Metodo Envio</label_es>
      <label_en>Shipping Method</label_en>
      <type>lookup</type><form>lookup_f.jsp?nm_table=k_orders_lookup</form>
    </field>
    <field><name>tx_location</name>
      <label_es>Delegacion</label_es>
      <label_en>Subsidiary</label_en>
      <type>varchar</type>
    </field>
    <field><name>dt_modified</name>
      <label_es>Fecha Modificacion</label_es>
      <label_en>Date Modified</label_en>
      <type>date</type>
    </field>
    <field><name>dt_invoiced</name>
      <label_es>Fecha Facturacion</label_es>
      <label_en>Date Billed</label_en>
      <type>date</type>
    </field>
    <field><name>dt_printed</name>
      <label_es>Fecha Impresion</label_es>
      <label_en>Date Printed</label_en>
      <type>date</type>
    </field>
    <field><name>dt_payment</name>
      <label_es>Fecha Pago</label_es>
      <label_en>Payment Date</label_en>
      <type>date</type>
    </field>
    <field><name>dt_paid</name>
      <label_es>Fecha Cobrada</label_es>
      <label_en>Date when actually paid</label_en>
      <type>date</type>
    </field>
    <field><name>tp_billing</name>
      <label_es>Medio Pago</label_es>
      <label_en>Payment Method</label_en>
      <type>varchar</type>
    </field>
    <field><name>tp_billing</name>
      <label_es>Medio Pago</label_es>
      <label_en>Payment Method</label_en>
      <type>varchar</type>
    </field>
    <field><name>bill_nm_country</name>
      <label_es>Pais</label_es>
      <label_en>Country</label_en>
      <type>varchar</type>
    </field>
    <field><name>bill_nm_state</name>
      <label_es>Provincia/Estado</label_es>
      <label_en>State</label_en>
      <type>varchar</type>
    </field>
    <field><name>bill_mn_city</name>
      <label_es>Ciudad</label_es>
      <label_en>City</label_en>
      <type>varchar</type>
    </field>
  </fields>


  <columns>
    <column default="no"><name>gu_invoice</name>
      <label_es>Id Factura</label_es>
      <label_en>Order Id</label_en></column>
    <column default="yes"><name>pg_invoice</name>
      <label_es>Num Factura</label_es>
      <label_en>Invoice Num</label_en></column>
    <column default="yes"><name>nm_client</name>
      <label_es>Cliente</label_es>
      <label_en>Customer</label_en></column>
    <column default="yes"><name>id_legal</name>
      <label_es>NIF</label_es>
      <label_en>Legal Id</label_en></column>
    <column default="no"><name>gu_shop</name>
      <label_es>Id Catalogo</label_es>
      <label_en>Shop Id</label_en></column>
    <column default="yes"><name>nm_shop</name>
      <label_es>Nombre Catalogo</label_es>
      <label_en>Shop Name</label_en></column>
    <column default="yes"><name>id_currency</name>
      <label_es>Moneda</label_es>
      <label_en>Currency</label_en></column>
    <column default="yes"><name>bo_approved</name>
      <label_es>Aprobado</label_es>
      <label_en>Approved</label_en></column>
    <column default="yes"><name>dt_created</name>
      <label_es>Fecha Creacion</label_es>
      <label_en>Date Created</label_en></column>
    <column default="yes"><name>dt_modified</name>
      <label_es>Fecha Modificacion</label_es>
      <label_en>Date Modified</label_en></column>
    <column default="yes"><name>dt_invoiced</name>
      <label_es>Fecha Facturacion</label_es>
      <label_en>Date Billed</label_en></column>
    <column default="no"><name>dt_printed</name>
      <label_es>Fecha Impresion</label_es>
      <label_en>Date Printed</label_en></column>
    <column default="yes"><name>dt_payment</name>
      <label_es>Fecha Pago</label_es>
      <label_en>Date Payment</label_en></column>
    <column default="no"><name>dt_cancel</name>
      <label_es>Fecha Cancelacion</label_es>
      <label_en>Date Cancelled</label_en></column>
    <column default="no"><name>tx_location</name>
      <label_es>Delegacion</label_es>
      <label_en>Subsidiary</label_en></column>
    <column default="no"><name>id_ref</name>
      <label_es>Referencia</label_es>
      <label_en>Reference</label_en></column>
    <column default="yes"><name>id_status</name>
      <label_es>Estado</label_es>
      <label_en>Status</label_en></column>
    <column default="yes"><name>id_pay_status</name>
      <label_es>Cobro</label_es>
      <label_en>Payment</label_en></column>
    <column default="no"><name>id_ship_method</name>
      <label_es>Metodo Envio</label_es>
      <label_en>Shipping Method</label_en></column>
    <column default="no"><name>im_subtotal</name>
      <label_es>Subtotal</label_es>
      <label_en>Subtotal</label_en></column>
    <column default="no"><name>im_taxes</name>
      <label_es>Impuestos</label_es>
      <label_en>Taxes</label_en></column>
    <column default="no"><name>im_shipping</name>
      <label_es>Coste Envio</label_es>
      <label_en>Shipping Cost</label_en></column>
    <column default="no"><name>im_discount</name>
      <label_es>Descuento</label_es>
      <label_en>Discount</label_en></column>
    <column default="yes"><name>im_total</name>
      <label_es>Total</label_es>
      <label_en>Total</label_en></column>
    <column default="yes"><name>tp_billing</name>
      <label_es>Medio Pago</label_es>
      <label_en>Payment Method</label_en></column>
    <column default="no"><name>tp_card</name>
      <label_es>Tipo Tarj Credito</label_es>
      <label_en>Credit Card</label_en></column>
    <column default="no"><name>tx_ship_notes</name>
      <label_es>Notas Envio</label_es>
      <label_en>Shipping Notes</label_en></column>
    <column default="no"><name>tx_email_to</name>
      <label_es>e-mail</label_es>
      <label_en>e-mail</label_en></column>
    <column default="no"><name>tx_comments</name>
      <label_es>Comentarios</label_es>
      <label_en>Comments</label_en></column>
    <column default="no"><name>gu_company</name>
      <label_es>Id Empresa</label_es>
      <label_en>Company Id</label_en></column>
    <column default="no"><name>nm_legal</name>
      <label_es>Razon Social</label_es>
      <label_en>Legal Name</label_en></column>
    <column default="no"><name>nm_commercial</name>
      <label_es>Nombre Comercial</label_es>
      <label_en>Commercial Name</label_en></column>
    <column default="no"><name>id_sector</name>
      <label_es>Sector</label_es>
      <label_en>Sector</label_en></column>
    <column default="no"><name>tp_company</name>
      <label_es>Tipo Empresa</label_es>
      <label_en>Company Type</label_en></column>
    <column default="no"><name>gu_geozone</name>
      <label_es>Id Zona Geografica</label_es>
      <label_en>Geographic Zone</label_en></column>
    <column default="no"><name>bill_tp_street</name>
      <label_es>Tipo Via (Facturacion)</label_es>
      <label_en>Street Type (Bill)</label_en></column>
    <column default="no"><name>bill_nm_street</name>
      <label_es>Nombre Via (Facturacion)</label_es>
      <label_en>Street Name (Bill)</label_en></column>
    <column default="no"><name>bill_nu_street</name>
      <label_es>Num Via (Facturacion)</label_es>
      <label_en>Street Num (Bill)</label_en></column>
    <column default="no"><name>bill_tx_addr1</name>
      <label_es>Direccion Linea 1 (Facturacion)</label_es>
      <label_en>Address Line 1 (Bill)</label_en></column>
    <column default="no"><name>bill_tx_addr2</name>
      <label_es>Direccion Linea 2 (Facturacion)</label_es>
      <label_en>Address Line 2 (Bill)</label_en></column>
    <column default="no"><name>bill_nm_country</name>
      <label_es>Pais (Facturacion)</label_es>
      <label_en>Country (Bill)</label_en></column>
    <column default="no"><name>bill_nm_state</name>
      <label_es>Estado/Provincia (Facturacion)</label_es>
      <label_en>State/Region (Bill)</label_en></column>
    <column default="no"><name>bill_mn_city</name>
      <label_es>Ciudad (Facturacion)</label_es>
      <label_en>City (Bill)</label_en></column>
    <column default="no"><name>bill_zipcode</name>
      <label_es>Cod Postal (Facturacion)</label_es>
      <label_en>Zipcode (Bill)</label_en></column>
    <column default="no"><name>bill_work_phone</name>
      <label_es>Telefono Centralita (Facturacion)</label_es>
      <label_en>Work Phone (Bill)</label_en></column>
    <column default="no"><name>bill_direct_phone</name>
      <label_es>Telefono Directo (Facturacion)</label_es>
      <label_en>Direct Phone (Bill)</label_en></column>
    <column default="no"><name>bill_home_phone</name>
      <label_es>Telefono Personal (Facturacion)</label_es>
      <label_en>Personal Phone (Bill)</label_en></column>
    <column default="no"><name>bill_mov_phone</name>
      <label_es>Telefono Movil (Facturacion)</label_es>
      <label_en>Mobile Phone (Bill)</label_en></column>
    <column default="no"><name>bill_fax_phone</name>
      <label_es>Fax (Facturacion)</label_es>
      <label_en>Fax (Bill)</label_en></column>
    <column default="no"><name>bill_po_box</name>
      <label_es>Aptdo Correos (Facturacion)</label_es>
      <label_en>P.O. Box (Bill)</label_en></column>
    <column default="no"><name>bill_contact_person</name>
      <label_es>Pers Contacto (Facturacion)</label_es>
      <label_en>Contact Person (Bill)</label_en></column>
    <column default="no"><name>bill_tx_salutation</name>
      <label_es>Saludo (Facturacion)</label_es>
      <label_en>Salutation (Bill)</label_en></column>
  </columns>
  <sortable>
    <by>
      <name>pg_invoice</name>      
      <label_es>Num Factura</label_es>      
      <label_en>Invoice Num</label_en>
    </by>
    <by>
      <name>nm_client</name>
      <label_es>Nombre Cliente</label_es>      
      <label_en>Customer Name</label_en>
    </by>
    <by>
      <name>im_total</name>      
      <label_es>Importe</label_es>      
      <label_en>Amount</label_en>
    </by>
    <by>
      <name>tx_location</name>
      <label_es>Delegacion</label_es>      
      <label_en>Subsidiary</label_en>
    </by>
    <by>
      <name>dt_created</name>      
      <label_es>Fecha Creacion</label_es>      
      <label_en>Date Created</label_en>
    </by>
    <by>
      <name>dt_modified</name>      
      <label_es>Fecha Modificacion</label_es>      
      <label_en>Date Modified</label_en>
    </by>
    <by>
      <name>dt_invoiced</name>      
      <label_es>Fecha Facturacion</label_es>      
      <label_en>Date Billing</label_en>
    </by>
    <by>
      <name>dt_payment</name>      
      <label_es>Fecha Cobro</label_es>      
      <label_en>Date Payment</label_en>
    </by>
  </sortable>
</qbf>