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it.cnr.contab.anagraf00.tabrif.bulk.Rif_modalita_pagamentoBulkInfo.xml Maven / Gradle / Ivy

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<bulkInfo
        xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
        xmlns="https://contab.cnr.it/schema/SIGLA"
        xsi:schemaLocation="https://contab.cnr.it/schema/SIGLA https://contab.cnr.it/schema/SIGLA/BulkInfo_1_5.xsd">

    <fieldProperty
            name="cd_modalita_pag"
            property="cd_modalita_pag"
            label="Codice"
            enabledOnEdit="false"
            inputType="TEXT"
            nullable="false"/>
    <fieldProperty
            name="codice_cassiere"
            property="codice_cassiere"
            label="Codice cassiere"
            inputType="TEXT"/>
    <fieldProperty
            name="ds_modalita_pag"
            property="ds_modalita_pag"
            inputCssClass="w-100"
            label="Descrizione"
            inputType="TEXTAREA"
            nullable="false"/>
    <fieldProperty
            name="ti_pagamento"
            property="ti_pagamento"
            label="Tipo pagamento"
            keysProperty="ti_pagamentoKeys"
            inputType="SELECT"
            nullable="false"/>
    <fieldProperty
            name="tipoPagamentoSdi"
            property="tipoPagamentoSdi"
            label="Tipo pagamento per SDI"
            keysProperty="tipoPagamentoSdiKeys"
            inputType="SELECT"
            nullable="true"/>
    <fieldProperty
            name="fl_per_cessione"
            property="fl_per_cessione"
            label="Tipo per cessione"
            enabledOnEdit="false"
            readonlyProperty="ROfl_per_cessione"
            inputType="CHECKBOX"/>
    <fieldProperty
            name="fl_utilizzabile_art35"
            property="fl_utilizzabile_art35"
            inputType="CHECKBOX"
            label="Soggetta all'Art.35 DL223/2006"
            enabledOnSearch="false"
            enabledOnEdit="true"
            enabledOnInsert="true"/>
    <fieldProperty
            name="fl_cancellato"
            property="fl_cancellato"
            inputType="CHECKBOX"
            label="Annullata"
            enabledOnSearch="false"
            enabledOnEdit="true"
            enabledOnInsert="true"/>
    <fieldProperty
            name="tipo_pagamento_siope"
            property="tipo_pagamento_siope"
            label="Tipo pagamento SIOPE+"
            keysProperty="tipoPagamentoSiopePlusKeys"
            inputType="SELECT"
            nullable="false"/>

    <columnFieldProperty
            name="cd_modalita_pag"/>
    <columnFieldProperty
            name="codice_cassiere"/>
    <columnFieldProperty
            name="ds_modalita_pag"
            columnStyle="width: 60px"/>
    <columnFieldProperty
            name="ti_pagamento"/>
    <columnFieldProperty
            name="tipoPagamentoSdi"/>
    <columnFieldProperty
            name="tipo_pagamento_siope"/>
    <columnFieldProperty
            name="fl_per_cessione"/>
    <columnFieldProperty
            name="fl_utilizzabile_art35"/>
    <columnFieldProperty
            name="fl_cancellato"/>

    <formFieldProperty
            name="cd_modalita_pag"/>
    <formFieldProperty
            name="codice_cassiere"/>
    <formFieldProperty
            name="ds_modalita_pag"/>
    <formFieldProperty
            name="ti_pagamento"
            command="doDefault"/>
    <formFieldProperty
            name="tipoPagamentoSdi"/>
    <formFieldProperty
            name="fl_per_cessione"/>
    <formFieldProperty
            name="fl_utilizzabile_art35"/>
    <formFieldProperty
            name="fl_cancellato"/>
    <formFieldProperty
            name="tipo_pagamento_siope"/>

    <findFieldProperty
            name="cd_modalita_pag"/>
    <findFieldProperty
            name="codice_cassiere"/>
    <findFieldProperty
            name="ds_modalita_pag"/>
    <findFieldProperty
            name="ti_pagamento"/>
    <findFieldProperty
            name="fl_per_cessione"/>
    <findFieldProperty
            name="fl_utilizzabile_art35"/>
    <findFieldProperty
            name="fl_cancellato"/>
    <findFieldProperty
            name="tipo_pagamento_siope"/>
</bulkInfo>




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