it.cnr.contab.docamm00.docs.bulk.Fattura_passivaBulkInfo.xml Maven / Gradle / Ivy
<?xml version="1.0" encoding="UTF-8"?>
<!--
~ Copyright (C) 2019 Consiglio Nazionale delle Ricerche
~
~ This program is free software: you can redistribute it and/or modify
~ it under the terms of the GNU Affero General Public License as
~ published by the Free Software Foundation, either version 3 of the
~ License, or (at your option) any later version.
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~ This program is distributed in the hope that it will be useful,
~ but WITHOUT ANY WARRANTY; without even the implied warranty of
~ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
~ GNU Affero General Public License for more details.
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~ You should have received a copy of the GNU Affero General Public License
~ along with this program. If not, see <https://www.gnu.org/licenses/>.
-->
<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_cds"
property="cd_cds"
maxLength="30"
inputSize="30"
inputType="TEXT"
enabledOnSearch="true"
enabledOnFreeSearch="false"
label="CDS"/>
<fieldProperty
name="stato_cofi"
property="stato_cofi"
inputSize="20"
maxLength="20"
inputType="ROTEXT"
nullable="true"
keysProperty="stato_cofiKeys"
label="Stato"
caseSensitiveSearch="false"/>
<fieldProperty
name="stato_cofiForSearch"
property="stato_cofi"
inputSize="20"
maxLength="20"
inputType="SELECT"
nullable="true"
keysProperty="stato_cofiKeysForSearch"
enabledOnInsert="false"
enabledOnEdit="false"
enabledOnSearch="true"
enabledOnFreeSearch="true"
label="Stato"
caseSensitiveSearch="false"/>
<fieldProperty
name="ti_bene_servizio"
property="ti_bene_servizio"
inputSize="20"
inputType="SELECT"
nullable="false"
keysProperty="ti_bene_servizioKeys"
readonlyProperty="ROTi_bene_servizio"
enabledOnInsert="true"
enabledOnEdit="true"
enabledOnSearch="false"
enabledOnFreeSearch="false"
label="Servizi/Beni"
caseSensitiveSearch="false"/>
<fieldProperty
name="ti_bene_servizioForSearch"
property="ti_bene_servizio"
inputSize="20"
inputType="SELECT"
nullable="true"
keysProperty="ti_bene_servizioKeys"
enabledOnInsert="false"
enabledOnEdit="false"
enabledOnSearch="true"
enabledOnFreeSearch="true"
label="Servizi/Beni"
caseSensitiveSearch="false"/>
<fieldProperty
name="stato_pagamento_fondo_eco"
property="stato_pagamento_fondo_eco"
inputSize="10"
inputType="SELECT"
enabledOnInsert="true"
enabledOnEdit="true"
enabledOnSearch="false"
enabledOnFreeSearch="false"
nullable="false"
readonlyProperty="ROStato_pagamento_fondo_eco"
keysProperty="stato_pagamento_fondo_ecoKeys"
label="Fondo economale"
caseSensitiveSearch="false"/>
<fieldProperty
name="stato_pagamento_fondo_ecoForSearch"
property="stato_pagamento_fondo_eco"
inputSize="20"
inputType="SELECT"
nullable="true"
keysProperty="stato_pagamento_fondo_ecoKeysForSearch"
enabledOnInsert="false"
enabledOnEdit="false"
enabledOnSearch="true"
enabledOnFreeSearch="true"
label="Fondo economale"
caseSensitiveSearch="false"/>
<fieldProperty
name="ti_associato_manrev"
property="ti_associato_manrev"
inputSize="25"
maxLength="25"
inputType="ROTEXT"
nullable="false"
keysProperty="ti_associato_manrevKeys"
label="Associazione man/rev"
caseSensitiveSearch="false"/>
<fieldProperty
name="ti_associato_manrevForSearch"
property="ti_associato_manrev"
maxLength="25"
inputSize="25"
inputType="SELECT"
nullable="true"
keysProperty="ti_associato_manrevKeysForSearch"
enabledOnInsert="false"
enabledOnEdit="false"
enabledOnSearch="true"
enabledOnFreeSearch="true"
label="Stato man/rev"
caseSensitiveSearch="false"/>
<fieldProperty
name="riportata"
property="riportata"
inputSize="20"
inputType="ROTEXT"
nullable="false"
keysProperty="riportataKeys"
label="Stato riporto"
caseSensitiveSearch="false"/>
<fieldProperty
name="sezionale"
property="tipo_sezionale"
printProperty="ds_tipo_sezionale"
optionsProperty="sezionali"
maxLength="30"
inputSize="30"
inputType="SELECT"
nullable="false"
enabledOnSearch="true"
readonlyProperty="abledToModifyTipoFattura"
label="Sezionale"/>
<fieldProperty
name="sezionaliFlagsRadioGroup"
property="sezionaliFlag"
keysProperty="sezionaliFlags"
inputType="RADIOGROUP"
layout="VERTICAL"
enabledOnInsert="false"
enabledOnEdit="false"
enabledOnSearch="true"
enabledOnFreeSearch="false"
label="Opzioni"
caseSensitiveSearch="false"/>
<fieldProperty
name="dt_a_competenza_coge"
property="dt_a_competenza_coge"
maxLength="10"
inputSize="10"
inputType="TEXT"
formatName="date_short"
nullable="false"
readonlyProperty="RODateCompetenzaCOGE"
enabledOnInsert="true"
enabledOnEdit="true"
enabledOnSearch="false"
enabledOnFreeSearch="false"
label="Competenza al"/>
<fieldProperty
name="dt_da_competenza_coge"
property="dt_da_competenza_coge"
maxLength="10"
inputSize="10"
inputType="TEXT"
formatName="date_short"
nullable="false"
readonlyProperty="RODateCompetenzaCOGE"
enabledOnInsert="true"
enabledOnEdit="true"
enabledOnSearch="false"
enabledOnFreeSearch="false"
label="Competenza dal"/>
<fieldProperty
name="valuta"
property="valuta"
printProperty="ds_divisa"
optionsProperty="valute"
maxLength="10"
inputSize="10"
inputType="SELECT"
readonlyProperty="ROValuta"
enabledOnSearch="true"
nullable="false"
label="Valuta"/>
<fieldProperty
name="valutaForSearch"
property="valuta"
printProperty="ds_divisa"
optionsProperty="valute"
maxLength="10"
inputSize="10"
inputType="SELECT"
enabledOnSearch="true"
nullable="true"
label="Valuta"/>
<fieldProperty
name="inizio_validita_valuta"
property="inizio_validita_valuta"
maxLength="10"
inputSize="10"
inputType="ROTEXT"
label="Validita da:"/>
<fieldProperty
name="fine_validita_valuta"
property="fine_validita_valuta"
maxLength="10"
inputSize="10"
inputType="TEXT"
enabledOnSearch="true"
label="a:"/>
<fieldProperty
name="fornitore"
property="fornitore"
inputType="SEARCHTOOL"
formName="searchtool_small"
readonlyProperty="ROFornitoreSearchTool"
enabledOnSearch="true"
enabledOnFreeSearch="false"
completeOnSave="false"
CRUDBusinessProcessName="CRUDAnagraficaPersonaBP"
inputCssClass=""
label="Fornitore"
nullable="false"/>
<fieldProperty
name="crea_fornitore"
property="fornitore"
inputType="CRUDTOOL"
readonlyProperty="ROFornitoreCrudTool"
CRUDBusinessProcessName="CRUDAnagraficaPersonaBP"/>
<fieldProperty
name="cd_fornitore"
property="fornitore.cd_terzo"
maxLength="8"
inputSize="10"
inputType="TEXT"
label="Fornitore"
readonlyPropertyOnEdit="ROfornitore"
readonlyPropertyOnInsert="ROfornitore"
readonlyPropertyOnSearch="ROfornitoreForSearch"
nullable="false"
enabledOnSearch="true"
caseSensitiveSearch="false"/>
<fieldProperty
name="cd_precedente"
property="fornitore.cd_precedente"
maxLength="20"
inputSize="20"
inputType="TEXT"
label="Codice precedente"
readonlyPropertyOnEdit="ROfornitore"
readonlyPropertyOnInsert="ROfornitore"
readonlyPropertyOnSearch="ROfornitoreForSearch"
enabledOnSearch="true"
caseSensitiveSearch="false"/>
<fieldProperty
name="ds_fornitore"
property="nome"
inputSize="15"
inputType="TEXT"
label="Descr. fornitore"
nullable="false"
readonlyPropertyOnEdit="ROfornitore"
readonlyPropertyOnInsert="ROfornitore"
readonlyPropertyOnSearch="ROfornitoreForSearch"
enabledOnSearch="true"
caseSensitiveSearch="false"/>
<fieldProperty
name="denominazione_sede"
property="fornitore.denominazione_sede"
inputSize="100"
inputType="TEXT"
label="Denom./Sede"
readonlyPropertyOnEdit="ROfornitore"
readonlyPropertyOnInsert="ROfornitore"
readonlyPropertyOnSearch="ROfornitoreForSearch"
enabledOnSearch="true"
caseSensitiveSearch="false"/>
<fieldProperty
name="via_fiscale"
property="fornitore.via_sede"
maxLength="20"
inputSize="20"
inputType="ROTEXT"
inputCssClass="w-100 "
label="Via/P.za"/>
<fieldProperty
name="num_civico"
property="fornitore.numero_civico_sede"
maxLength="10"
inputSize="5"
inputType="ROTEXT"
label="Numero"/>
<fieldProperty
name="ds_comune"
property="fornitore.comune_sede.ds_comune"
maxLength="100"
inputSize="20"
inputCssClass="w-100 "
inputType="ROTEXT"
label="Comune"/>
<fieldProperty
name="ds_provincia"
property="fornitore.comune_sede.provincia.ds_provincia"
maxLength="100"
inputSize="20"
inputType="ROTEXT"
label="Provincia"/>
<fieldProperty
name="partita_iva"
property="partita_iva"
maxLength="20"
inputSize="20"
inputType="TEXT"
label="Partita IVA"
readonlyPropertyOnEdit="ROfornitore"
readonlyPropertyOnInsert="ROfornitore"
readonlyPropertyOnSearch="ROfornitoreForSearch"
enabledOnSearch="true"
caseSensitiveSearch="false"/>
<fieldProperty
name="codice_fiscale"
property="codice_fiscale"
maxLength="20"
inputSize="20"
inputType="TEXT"
label="Cod. Fiscale"
readonlyPropertyOnEdit="ROfornitore"
readonlyPropertyOnInsert="ROfornitore"
readonlyPropertyOnSearch="ROfornitoreForSearch"
enabledOnSearch="true"
caseSensitiveSearch="false"/>
<fieldProperty
name="cognome"
property="cognome"
maxLength="50"
inputSize="50"
inputType="TEXT"
label="Cognome"
readonlyPropertyOnEdit="ROfornitore"
readonlyPropertyOnInsert="ROfornitore"
readonlyPropertyOnSearch="ROfornitoreForSearch"
enabledOnSearch="true"
caseSensitiveSearch="false"/>
<fieldProperty
name="nome"
property="nome"
maxLength="50"
inputSize="20"
inputType="TEXT"
readonlyPropertyOnEdit="ROfornitore"
readonlyPropertyOnInsert="ROfornitore"
readonlyPropertyOnSearch="ROfornitoreForSearch"
enabledOnSearch="true"
label="Nome"/>
<fieldProperty
name="ragione_sociale"
property="ragione_sociale"
maxLength="100"
inputSize="100"
inputType="TEXT"
readonlyPropertyOnEdit="ROfornitore"
readonlyPropertyOnInsert="ROfornitore"
readonlyPropertyOnSearch="ROfornitoreForSearch"
enabledOnSearch="true"
label="Ragione Sociale"
caseSensitiveSearch="false"/>
<fieldProperty
name="cd_cessionario"
property="cessionario.cd_terzo"
maxLength="30"
inputSize="6"
inputType="ROTEXT"
label="Cessionario"
caseSensitiveSearch="false"/>
<fieldProperty
name="denom_sede_cessionario"
property="cessionario.denominazione_sede"
inputSize="50"
inputType="ROTEXT"
label="Denom./Sede"
caseSensitiveSearch="false"/>
<fieldProperty
name="modalita_pagamento"
property="modalita_pagamento"
printProperty="cd_ds_modalita_pagamento"
optionsProperty="modalita"
readonlyProperty="ROModalita_pagamento"
maxLength="30"
inputSize="30"
inputType="SELECT"
nullable="false"
label="Mod. pagamento"/>
<fieldProperty
name="termini_pagamento"
property="termini_pagamento"
printProperty="cd_ds_termini_pagamento"
optionsProperty="termini"
maxLength="30"
inputSize="30"
inputType="SELECT"
label="Term. pagamento"/>
<fieldProperty
name="fl_san_marino_con_iva"
property="fl_san_marino_con_iva"
inputType="CHECKBOX"
readonlyProperty="abledToModifyFlagsTipoFattura"
enabledOnSearch="true"
label="S. Marino con IVA"/>
<fieldProperty
name="fl_san_marino_senza_iva"
property="fl_san_marino_senza_iva"
inputType="CHECKBOX"
readonlyProperty="ROFl_san_marino_senza_iva"
enabledOnSearch="true"
label="S. Marino senza IVA"/>
<fieldProperty
name="fl_intra_ue"
property="fl_intra_ue"
inputType="CHECKBOX"
readonlyProperty="ROFl_intra_ue"
enabledOnSearch="true"
label="Intra U.E."/>
<fieldProperty
name="fl_extra_ue"
property="fl_extra_ue"
inputType="CHECKBOX"
readonlyProperty="ROFl_extra_ue"
enabledOnSearch="true"
label="Extra U.E."/>
<fieldProperty
name="fl_spedizioniere"
property="fl_spedizioniere"
inputType="CHECKBOX"
readonlyProperty="ROFl_spedizioniere"
enabledOnSearch="true"
label="Spedizioniere"/>
<fieldProperty
name="fl_bolla_doganale"
property="fl_bolla_doganale"
inputType="CHECKBOX"
readonlyProperty="ROFl_bolla_doganale"
enabledOnSearch="true"
label="Bolla doganale"/>
<fieldProperty
name="fl_autofattura"
property="fl_autofattura"
inputType="CHECKBOX"
readonlyProperty="ROAutofattura"
enabledOnSearch="true"
label="Autofattura"/>
<fieldProperty
name="fl_merce_extra_ue"
property="fl_merce_extra_ue"
inputType="CHECKBOX"
readonlyProperty="ROFl_extra_ue"
enabledOnSearch="true"
label="Merce da paesi extra U.E."/>
<fieldProperty
name="fl_merce_intra_ue"
property="fl_merce_intra_ue"
inputType="CHECKBOX"
readonlyProperty="ROFl_intra_ue"
enabledOnSearch="true"
label="Merce da paesi intra U.E."/>
<fieldProperty
name="protocollo_iva"
property="protocollo_iva"
maxLength="10"
inputSize="10"
inputType="ROTEXT"
label="N. Registrazione IVA"
caseSensitiveSearch="false"/>
<fieldProperty
name="protocollo_iva_generale"
property="protocollo_iva_generale"
maxLength="10"
inputSize="10"
inputType="ROTEXT"
label="N. Registrazione IVA Generale"
caseSensitiveSearch="false"/>
<fieldProperty
name="numero_protocollo"
property="numero_protocollo"
maxLength="20"
inputSize="20"
inputType="TEXT"
label="Numero di Protocollo"
enabledOnSearch="true"
caseSensitiveSearch="false"/>
<fieldProperty
name="contoA"
property="banca"
inputType="FORM"
formName="A"
enabledOnInsert="false"
enabledOnEdit="false"
enabledOnSearch="false"
enabledOnFreeSearch="false"/>
<fieldProperty
name="contoP"
property="banca"
inputType="FORM"
formName="P"
enabledOnInsert="false"
enabledOnEdit="false"
enabledOnSearch="false"
enabledOnFreeSearch="false"/>
<fieldProperty
name="contoB"
property="banca"
inputType="FORM"
formName="BdocAmm"
enabledOnInsert="false"
enabledOnEdit="false"
enabledOnSearch="false"
enabledOnFreeSearch="false"/>
<fieldProperty
name="contoQ"
property="banca"
inputType="FORM"
formName="Q"
enabledOnInsert="false"
enabledOnEdit="false"
enabledOnSearch="false"
enabledOnFreeSearch="false"/>
<fieldProperty
name="contoN"
property="banca"
inputType="FORM"
formName="N"
enabledOnInsert="false"
enabledOnEdit="false"
enabledOnSearch="false"
enabledOnFreeSearch="false"/>
<fieldProperty
name="dt_fattura_fornitore"
property="dt_fattura_fornitore"
inputType="TEXT"
maxLength="10"
inputSize="10"
formatName="date_short"
nullable="false"
enabledOnSearch="true"
label="Data emissione"/>
<fieldProperty
name="cd_unita_organizzativa"
property="cd_unita_organizzativa"
maxLength="30"
inputSize="30"
inputType="TEXT"
enabledOnSearch="true"
enabledOnFreeSearch="false"
label="UO"/>
<fieldProperty
name="ti_fattura"
property="ti_fattura"
inputSize="1"
inputType="TEXT"
label=""
caseSensitiveSearch="false"/>
<fieldProperty
name="dt_pagamento_fondo_eco"
property="dt_pagamento_fondo_eco"
inputType="ROTEXT"
maxLength="10"
inputSize="10"
formatName="date_short"
label="Data pagam. fondo econ."/>
<fieldProperty
name="esercizio"
property="esercizio"
inputType="TEXT"
enabledOnInsert="false"
enabledOnEdit="false"
enabledOnSearch="true"
enabledOnFreeSearch="true"
label="Esercizio"/>
<fieldProperty
name="esercizio_fattura_fornitore"
property="esercizio_fattura_fornitore"
inputType="TEXT"
enabledOnInsert="false"
enabledOnEdit="false"
enabledOnSearch="true"
enabledOnFreeSearch="true"
label="Esercizio fattura fornitore"/>
<fieldProperty
name="im_totale_fattura"
property="im_totale_fattura"
inputType="TEXT"
formatName="it.cnr.contab.util.Importo2CifrePositivoFormat"
nullable="false"
enabledOnEdit="true"
enabledOnSearch="true"
label="Totale"/>
<fieldProperty
name="im_importo_totale_fattura_fornitore_euro"
property="im_importo_totale_fattura_fornitore_euro"
inputType="TEXT"
formatName="it.cnr.contab.util.EuroFormat"
enabledOnInsert="true"
enabledOnEdit="true"
enabledOnSearch="false"
enabledOnFreeSearch="false"
readonlyProperty="ROIm_totale_quadratura"
nullable="false"
label="Totale Euro"/>
<fieldProperty
name="im_totale_fattura_calcolato"
property="im_totale_fattura_calcolato"
inputType="TEXT"
formatName="it.cnr.contab.util.EuroPositivoFormat"
enabledOnEdit="false"
enabledOnSearch="false"
enabledOnInsert="false"
label="Totale calcolato"/>
<fieldProperty
name="im_totale_imponibile"
property="im_totale_imponibile"
inputType="TEXT"
formatName="it.cnr.contab.util.EuroPositivoFormat"
nullable="false"
enabledOnEdit="false"
enabledOnSearch="false"
enabledOnInsert="false"
label="Imponibile"/>
<fieldProperty
name="cambio"
property="cambio"
inputType="TEXT"
formatName="it.cnr.contab.util.Importo4CifrePositivoFormat"
nullable="false"
enabledOnEdit="true"
enabledOnSearch="false"
enabledOnInsert="true"
readonlyProperty="ROCambio"
label="Cambio"/>
<fieldProperty
name="ti_istituz_commerc"
property="ti_istituz_commerc"
inputType="SELECT"
readonlyProperty="notAbledToModifyTipoIstCom"
label="Tipo"
nullable="false"
enabledOnSearch="true"
keysProperty="ti_istituz_commercKeys"/>
<fieldProperty
name="ti_istituz_commercSearch"
property="ti_istituz_commerc"
inputType="SELECT"
label="Tipo"
nullable="true"
enabledOnSearch="true"
keysProperty="ti_istituz_commercKeysForSearch"/>
<fieldProperty
name="pg_fattura_passiva"
property="pg_fattura_passiva"
inputType="TEXT"
maxLength="10"
inputSize="10"
label="Progressivo"
nullable="false"
enabledOnInsert="false"
enabledOnEdit="false"
enabledOnSearch="true"/>
<fieldProperty
name="nr_fattura_fornitore"
property="nr_fattura_fornitore"
maxLength="20"
inputSize="20"
inputType="TEXT"
label="N. Fattura"
nullable="false"
enabledOnSearch="true"
caseSensitiveSearch="false"/>
<fieldProperty
name="stato_coge"
property="stato_coge"
inputSize="1"
inputType="TEXT"
label=""
caseSensitiveSearch="false"/>
<fieldProperty
name="dt_registrazione"
property="dt_registrazione"
inputType="TEXT"
maxLength="10"
inputSize="10"
readonlyProperty="RODt_registrazione"
formatName="date_short"
nullable="false"
enabledOnSearch="true"
label="Data registrazione"/>
<fieldProperty
name="fl_fattura_compenso"
property="fl_fattura_compenso"
inputType="CHECKBOX"
nullable="false"
readonlyProperty="ROFl_fattura_compenso"
enabledOnFreeSearch="true"
label="Associata a compenso"/>
<fieldProperty
name="fl_congelata"
property="fl_congelata"
inputType="CHECKBOX"
nullable="false"
enabledOnInsert="false"
enabledOnEdit="false"
enabledOnSearch="false"
enabledOnFreeSearch="true"
label="Congelata"/>
<fieldProperty
name="ds_fattura_passiva"
property="ds_fattura_passiva"
maxLength="1000"
inputType="TEXTAREA"
cols="80"
rows="5"
label="Descrizione"
enabledOnSearch="true"
caseSensitiveSearch="false"/>
<fieldProperty
name="pg_banca"
property="pg_banca"
inputType="TEXT"
label="pg_banca"/>
<fieldProperty
name="note"
property="note"
maxLength="300"
inputSize="300"
inputType="TEXT"
label="note"
caseSensitiveSearch="false"/>
<fieldProperty
name="listabanche"
property="banca"
inputType="BUTTON"
img="img/find16.gif"
iconClass="fa fa-search text-primary"
buttonClass="btn-secondary btn-outline-secondary btn-title text-primary"
readonlyProperty="abledToInsertBank"
label="Conto/i..."
href="javascript:submitForm('doSearch(main.listabanche)')"/>
<fieldProperty
name="im_totale_iva"
property="im_totale_iva"
inputType="TEXT"
formatName="it.cnr.contab.util.EuroPositivoFormat"
enabledOnEdit="false"
enabledOnSearch="false"
enabledOnInsert="false"
label="Totale I.V.A."/>
<fieldProperty
name="dt_scadenza"
property="dt_scadenza"
inputType="TEXT"
maxLength="10"
inputSize="10"
formatName="date_short"
label="Data di scadenza"/>
<fieldProperty
name="importoTotalePerObbligazione"
property="importoTotalePerObbligazione"
inputType="TEXT"
formatName="it.cnr.contab.util.EuroPositivoFormat"
readonlyProperty="ROImportoTotalePerObbligazione"
label="Totale dettagli"/>
<fieldProperty
name="esercizio_lettera"
property="lettera_pagamento_estero.esercizio"
inputType="ROTEXT"
label="Esercizio"/>
<fieldProperty
name="im_commissioni_lettera"
property="lettera_pagamento_estero.im_commissioni"
inputType="TEXT"
formatName="it.cnr.contab.util.EuroPositivoFormat"
nullable="false"
label="Commissioni"/>
<fieldProperty
name="im_pagamento"
property="lettera_pagamento_estero.im_pagamento"
inputType="TEXT"
readonlyProperty="ROStatoTrasmissioneLettera"
formatName="it.cnr.contab.util.EuroPositivoFormat"
nullable="false"
label="Importo"/>
<fieldProperty
name="pg_lettera"
property="lettera_pagamento_estero.pg_lettera"
inputType="ROTEXT"
label="Nr. lettera"/>
<fieldProperty
name="dt_registrazione_lettera"
property="lettera_pagamento_estero.dt_registrazione"
inputType="ROTEXT"
formatName="date_short"
nullable="false"
label="Data registrazione"/>
<fieldProperty
name="creaLettera"
property="lettera_pagamento_estero"
inputType="BUTTON"
img="img/new16.gif"
buttonClass="btn btn-outline-info btn-title"
iconClass="fa fa-fw fa-plus"
readonlyProperty="abledToInsertLettera"
label="Crea lettera pagamento estero"
href="javascript:submitForm('doCreaLettera')"/>
<fieldProperty
name="cancellaLettera"
property="lettera_pagamento_estero"
inputType="BUTTON"
img="img/delete16.gif"
buttonClass="btn btn-outline-danger btn-title"
iconClass="fa fa-fw fa-trash"
readonlyProperty="abledToDeleteLettera"
label="Cancella lettera pagamento estero"
href="javascript:submitForm('doCancellaLettera')"/>
<fieldProperty
name="disassociaLettera"
property="lettera_pagamento_estero"
inputType="BUTTON"
img="img/delete16.gif"
buttonClass="btn btn-outline-danger btn-title"
iconClass="fa fa-fw fa-trash"
readonlyProperty="abledToDisassociaLettera"
label="Scollega lettera pagamento estero"
href="javascript:submitForm('doDisassociaLettera')"/>
<fieldProperty
name="cd_sospeso"
property="lettera_pagamento_estero.sospeso.cd_sospeso_padre"
inputType="TEXT"
readonlyProperty="ROSospeso"
label="N. sospeso"
nullable="false"
enabledOnSearch="true"
enabledOnFreeSearch="false"
caseSensitiveSearch="false"/>
<fieldProperty
name="esercizio_sospeso"
property="lettera_pagamento_estero.sospeso.esercizio"
inputType="ROTEXT"
enabledOnFreeSearch="false"
label="Esercizio sospeso"/>
<fieldProperty
name="cd_cds_sospeso"
property="lettera_pagamento_estero.sospeso.cd_cds"
inputType="ROTEXT"
enabledOnFreeSearch="false"
label="Cds sospeso"/>
<fieldProperty
name="ti_entrata_spesa"
property="lettera_pagamento_estero.sospeso.ti_entrata_spesa"
keysProperty="tipo_sospesoKeys"
inputType="ROTEXT"
enabledOnFreeSearch="false"
label="Tipo sospeso"/>
<fieldProperty
name="sospeso"
property="lettera_pagamento_estero.sospeso"
inputType="SEARCHTOOL"
readonlyProperty="ROSospesoSearchTool"
enabledOnSearch="true"
enabledOnFreeSearch="false"
completeOnSave="false"
label="Sospeso"/>
<fieldProperty
name="displayStatoTrasmissione"
property="lettera_pagamento_estero.displayStatoTrasmissione"
inputType="LABEL"
labelStyle="font-style:italic; font-size:x-large"/>
<fieldProperty
name="bonifico_mezzo"
property="lettera_pagamento_estero.bonifico_mezzo"
maxLength="1"
inputSize="1"
inputType="RADIOGROUP"
keysProperty="ti_bonifico_mezzoKeys"
label="Vi preghiamo disporre il seguente bonifico<br>per nostro ordine e conto a mezzo:"
readonlyProperty="ROStatoTrasmissioneLettera"
nullable="false"
layout="VERTICAL"
enabledOnFreeSearch="false"
caseSensitiveSearch="false"/>
<fieldProperty
name="divisa"
property="lettera_pagamento_estero.divisa"
readonlyProperty="ROStatoTrasmissioneLettera"
inputType="TEXT"
nullable="false"
label="Divisa"
enabledOnSearch="true"
enabledOnFreeSearch="false"
caseSensitiveSearch="false"/>
<fieldProperty
name="beneficiario"
property="lettera_pagamento_estero.beneficiario"
readonlyProperty="ROStatoTrasmissioneLettera"
maxLength="300"
inputSize="300"
nullable="false"
inputType="TEXTAREA"
cols="75"
rows="2"
label="Beneficiario"
caseSensitiveSearch="false"/>
<fieldProperty
name="num_conto_ben"
property="lettera_pagamento_estero.num_conto_ben"
readonlyProperty="ROStatoTrasmissioneLettera"
maxLength="250"
inputSize="100"
inputType="TEXT"
label="Conto n°"
enabledOnSearch="true"
enabledOnFreeSearch="false"
caseSensitiveSearch="false"/>
<fieldProperty
name="iban"
property="lettera_pagamento_estero.iban"
readonlyProperty="ROStatoTrasmissioneLettera"
maxLength="250"
inputSize="100"
inputType="TEXT"
label="IBAN"
enabledOnSearch="true"
enabledOnFreeSearch="false"
caseSensitiveSearch="false"/>
<fieldProperty
name="indirizzo"
property="lettera_pagamento_estero.indirizzo"
readonlyProperty="ROStatoTrasmissioneLettera"
maxLength="250"
inputSize="100"
inputType="TEXT"
label="Presso/tramite"
enabledOnSearch="true"
enabledOnFreeSearch="false"
caseSensitiveSearch="false"/>
<fieldProperty
name="indirizzo_swift"
property="lettera_pagamento_estero.indirizzo_swift"
readonlyProperty="ROStatoTrasmissioneLettera"
maxLength="250"
inputSize="100"
inputType="TEXT"
label="Indirizzo - SWIFT/BIC"
enabledOnSearch="true"
enabledOnFreeSearch="false"
caseSensitiveSearch="false"/>
<fieldProperty
name="motivo_pag"
property="lettera_pagamento_estero.motivo_pag"
readonlyProperty="ROStatoTrasmissioneLettera"
maxLength="250"
inputSize="100"
inputType="TEXT"
label="MOTIVO DEL PAGAMENTO"
enabledOnSearch="true"
enabledOnFreeSearch="false"
caseSensitiveSearch="false"/>
<fieldProperty
name="ammontare_debito"
property="lettera_pagamento_estero.ammontare_debito"
readonlyProperty="ROStatoTrasmissioneLettera"
maxLength="1"
inputSize="1"
inputType="RADIOGROUP"
keysProperty="ti_ammontare_debitoKeys"
label="Del relativo ammontare/controvalore<br>ci darete debito nel"
nullable="false"
layout="VERTICAL"
enabledOnEdit="false"
enabledOnInsert="false"
enabledOnFreeSearch="false"
caseSensitiveSearch="false"/>
<fieldProperty
name="conto_debito"
property="lettera_pagamento_estero.conto_debito"
readonlyProperty="ROStatoTrasmissioneLettera"
maxLength="250"
inputSize="100"
inputType="TEXT"
label="Numero Conto"
enabledOnEdit="false"
enabledOnInsert="false"
enabledOnSearch="true"
enabledOnFreeSearch="false"
caseSensitiveSearch="false"/>
<fieldProperty
name="commissioni_spese"
property="lettera_pagamento_estero.commissioni_spese"
readonlyProperty="ROStatoTrasmissioneLettera"
maxLength="1"
inputSize="1"
inputType="RADIOGROUP"
keysProperty="ti_commissione_speseKeys"
label="Vostre commissioni e spese:"
nullable="false"
layout="VERTICAL"
enabledOnFreeSearch="false"
caseSensitiveSearch="false"/>
<fieldProperty
name="commissioni_spese_estere"
property="lettera_pagamento_estero.commissioni_spese_estere"
readonlyProperty="ROStatoTrasmissioneLettera"
maxLength="1"
inputSize="1"
inputType="RADIOGROUP"
keysProperty="ti_commissione_speseKeys"
label="Eventuali commissioni e spese<br>della Vostra Corrispondente estera:"
nullable="false"
layout="VERTICAL"
enabledOnFreeSearch="false"
caseSensitiveSearch="false"/>
<fieldProperty
name="fl_liquidazione_differita"
property="fl_liquidazione_differita"
inputType="CHECKBOX"
readonlyProperty="ROFl_liquidazione_differita"
label="Liquidazione Differita"/>
<fieldProperty
name="data_protocollo"
property="data_protocollo"
inputType="TEXT"
maxLength="10"
inputSize="10"
formatName="date_short"
enabledOnSearch="true"
label="Data protocollo/ricezione"
command="doCambiaDataProtocollo"/>
<fieldProperty
name="progr_univoco"
property="progr_univoco"
inputType="TEXT"
maxLength="10"
inputSize="10"
enabledOnEdit="false"
enabledOnSearch="true"
enabledOnInsert="false"
enabledOnFreeSearch="true"
label="Progressivo univoco"/>
<fieldProperty
name="stato_liquidazione"
property="stato_liquidazione"
inputType="SELECT"
label="Stato liquidazione"
readonlyProperty="ROStato_liquidazione"
nullable="true"
enabledOnSearch="true"
keysProperty="stato_liquidazioneKeys"/>
<fieldProperty
name="causale"
property="causale"
inputType="SELECT"
label="causale"
readonlyProperty="ROStato_liquidazione"
nullable="true"
enabledOnSearch="true"
keysProperty="causaleKeys"/>
<fieldProperty
name="cds_compenso"
property="cds_compenso"
maxLength="30"
inputSize="30"
inputType="TEXT"
label="CDS Compenso"
caseSensitiveSearch="false"/>
<fieldProperty
name="uo_compenso"
property="uo_compenso"
maxLength="30"
inputSize="30"
inputType="TEXT"
label="UO Compenso"
caseSensitiveSearch="false"/>
<fieldProperty
name="esercizio_compenso"
property="esercizio_compenso"
inputType="TEXT"
label="Esercizio compenso"/>
<fieldProperty
name="pg_compenso"
property="pg_compenso"
inputType="TEXT"
label="N. Compenso"/>
<fieldProperty
name="identificativoSdi"
property="identificativoSdi"
maxLength="22"
inputSize="22"
inputType="TEXT"
enabledOnEdit="false"
enabledOnSearch="true"
enabledOnInsert="false"
enabledOnFreeSearch="true"
label="Identificativo SDI"/>
<fieldProperty
name="progressivo"
property="progressivo"
maxLength="22"
inputSize="22"
inputType="TEXT"
enabledOnEdit="false"
enabledOnSearch="true"
enabledOnInsert="false"
enabledOnFreeSearch="true"
label="progressivo SDI"/>
<fieldProperty
name="fl_split_payment"
property="fl_split_payment"
inputType="CHECKBOX"
readonlyProperty="ROFl_split_payment"
enabledOnSearch="true"
label="Split Payment"/>
<fieldProperty
name="flDaOrdini"
property="flDaOrdini"
inputType="CHECKBOX"
enabledOnSearch="true"
readonlyProperty="ROFlDaOrdini"
label="Da Ordini"/>
<findFieldProperty name="esercizio"/>
<findFieldProperty name="esercizio_fattura_fornitore"/>
<findFieldProperty name="cd_cds"/>
<findFieldProperty name="cd_unita_organizzativa"/>
<findFieldProperty name="pg_fattura_passiva"/>
<findFieldProperty name="numero_protocollo"/>
<findFieldProperty name="fornitore"/>
<findFieldProperty name="ds_fattura_passiva"/>
<findFieldProperty name="nr_fattura_fornitore"/>
<findFieldProperty name="dt_fattura_fornitore"/>
<findFieldProperty name="dt_scadenza"/>
<findFieldProperty name="dt_registrazione"/>
<findFieldProperty name="ti_istituz_commercSearch"/>
<findFieldProperty name="sezionale"/>
<findFieldProperty name="im_totale_fattura"/>
<findFieldProperty name="cd_precedente"/>
<findFieldProperty name="ragione_sociale"/>
<findFieldProperty name="nome"/>
<findFieldProperty name="cognome"/>
<findFieldProperty name="denominazione_sede"/>
<findFieldProperty name="codice_fiscale"/>
<findFieldProperty name="partita_iva"/>
<findFieldProperty name="ds_fornitore"/>
<findFieldProperty name="fl_san_marino_con_iva"/>
<findFieldProperty name="fl_san_marino_senza_iva"/>
<findFieldProperty name="fl_intra_ue"/>
<findFieldProperty name="fl_extra_ue"/>
<findFieldProperty name="stato_cofiForSearch"/>
<findFieldProperty name="ti_associato_manrevForSearch"/>
<findFieldProperty name="fl_autofattura"/>
<findFieldProperty name="fl_bolla_doganale"/>
<findFieldProperty name="fl_spedizioniere"/>
<findFieldProperty name="sezionaliFlagsRadioGroup"/>
<findFieldProperty name="cd_sospeso"/>
<findFieldProperty name="esercizio_sospeso"/>
<findFieldProperty name="cd_cds_sospeso"/>
<findFieldProperty name="ti_entrata_spesa"/>
<findFieldProperty name="sospeso"/>
<findFieldProperty name="valutaForSearch"/>
<findFieldProperty name="ti_bene_servizioForSearch"/>
<findFieldProperty name="fl_fattura_compenso"/>
<findFieldProperty name="fl_congelata"/>
<findFieldProperty name="fl_liquidazione_differita"/>
<findFieldProperty name="stato_liquidazione"/>
<findFieldProperty name="causale"/>
<findFieldProperty name="cds_compenso"/>
<findFieldProperty name="uo_compenso"/>
<findFieldProperty name="esercizio_compenso"/>
<findFieldProperty name="pg_compenso"/>
<findFieldProperty name="progr_univoco"/>
<findFieldProperty name="identificativoSdi"/>
<findFieldProperty name="progressivo"/>
<findFieldProperty
name="esercizio_lettera"
inputType="TEXT"
label="Esercizio lettera"/>
<findFieldProperty
name="pg_lettera"
inputType="TEXT"/>
<findFieldProperty
name="fl_split_payment"/>
<findFieldProperty
name="flDaOrdini"/>
<formFieldProperty
name="ti_bene_servizio"/>
<formFieldProperty
name="ti_bene_servizioForSearch"/>
<formFieldProperty
name="sezionaliFlagsRadioGroup"/>
<formFieldProperty
name="stato_cofi"/>
<formFieldProperty
name="stato_cofiForSearch"/>
<formFieldProperty
name="stato_pagamento_fondo_eco"/>
<formFieldProperty
name="stato_pagamento_fondo_ecoForSearch"/>
<formFieldProperty
name="dt_pagamento_fondo_eco"/>
<formFieldProperty
name="ti_associato_manrev"/>
<formFieldProperty
name="ti_associato_manrevForSearch"/>
<formFieldProperty
name="esercizio"
inputSize="6"/>
<formFieldProperty
name="esercizio_fattura_fornitore"
inputSize="6"/>
<formFieldProperty
name="fl_fattura_compenso"
command="doOnFlFatturaCompensoChange"/>
<formFieldProperty
name="riportata"/>
<formFieldProperty
name="fornitore"/>
<formFieldProperty
name="cd_fornitore"/>
<formFieldProperty
name="cd_precedente"/>
<formFieldProperty
name="ds_fornitore"/>
<formFieldProperty
name="crea_fornitore"/>
<formFieldProperty
name="cd_cessionario"/>
<formFieldProperty
name="denom_sede_cessionario"/>
<formFieldProperty
name="contoA"/>
<formFieldProperty
name="contoB"/>
<formFieldProperty
name="contoP"/>
<formFieldProperty
name="contoQ"/>
<formFieldProperty
name="contoN"/>
<formFieldProperty
name="via_fiscale"/>
<formFieldProperty
name="denominazione_sede"/>
<formFieldProperty
name="num_civico"/>
<formFieldProperty
name="ds_comune"/>
<formFieldProperty
name="ds_provincia"/>
<formFieldProperty
name="listabanche"
label="Conto/i..."/>
<formFieldProperty
name="fl_san_marino_con_iva"
command="doOnFlSanMarinoConIVAChange"/>
<formFieldProperty
name="fl_san_marino_senza_iva"
command="doOnFlSanMarinoSenzaIVAChange"/>
<formFieldProperty
name="fl_intra_ue"
command="doOnFlIntraUEChange"/>
<formFieldProperty
name="fl_extra_ue"
command="doOnFlExtraUEChange"/>
<formFieldProperty
name="fl_spedizioniere"
command="doOnFlSpedizioniereChange"/>
<formFieldProperty
name="fl_bolla_doganale"
command="doOnFlBollaDoganaleChange"/>
<formFieldProperty
name="fl_autofattura"
command="doOnFlAutofatturaChange"/>
<formFieldProperty
name="fl_merce_extra_ue"
command="doOnFlMerceExtraUEChange"/>
<formFieldProperty
name="fl_merce_intra_ue"
command="doOnFlMerceIntraUEChange"/>
<formFieldProperty
name="fl_congelata"/>
<formFieldProperty
name="protocollo_iva"/>
<formFieldProperty
name="protocollo_iva_generale"/>
<formFieldProperty
name="numero_protocollo"/>
<formFieldProperty
name="partita_iva"/>
<formFieldProperty
name="nome"/>
<formFieldProperty
name="dt_fattura_fornitore"
command="doCambiaDataEmissioneFattura"/>
<formFieldProperty
name="sezionale"/>
<formFieldProperty
name="im_totale_fattura"
command="doCalcolaTotaleFatturaFornitoreInEur"/>
<formFieldProperty
name="im_totale_imponibile"/>
<formFieldProperty
name="ti_istituz_commerc"/>
<formFieldProperty
name="ti_istituz_commercSearch"/>
<formFieldProperty
name="pg_fattura_passiva"/>
<formFieldProperty
name="ragione_sociale"/>
<formFieldProperty
name="valuta"/>
<formFieldProperty
name="valutaForSearch"/>
<formFieldProperty
name="cambio"
command="doOnChangeModified"/>
<formFieldProperty
name="inizio_validita_valuta"/>
<formFieldProperty
name="fine_validita_valuta"/>
<formFieldProperty
name="nr_fattura_fornitore"/>
<formFieldProperty
name="codice_fiscale"/>
<formFieldProperty
name="modalita_pagamento"/>
<formFieldProperty
name="termini_pagamento"/>
<formFieldProperty
name="cognome"/>
<formFieldProperty
name="dt_registrazione"
command="doCambiaDataRegistrazione"/>
<formFieldProperty
name="ds_fattura_passiva"/>
<formFieldProperty
name="pg_banca"/>
<formFieldProperty
name="im_totale_fattura_calcolato"/>
<formFieldProperty
name="im_importo_totale_fattura_fornitore_euro"/>
<formFieldProperty
name="im_totale_iva"/>
<formFieldProperty
name="dt_scadenza"
command="doCambiaDataScadenzaFatturaFornitore"/>
<formFieldProperty
name="importoTotalePerObbligazione"/>
<formFieldProperty
name="dt_da_competenza_coge"
command="doOnDataCompetenzaDaCogeChange"
label="Competenza dal"/>
<formFieldProperty
name="dt_a_competenza_coge"
command="doOnDataCompetenzaACogeChange"
label="al"/>
<formFieldProperty
name="esercizio_lettera"/>
<formFieldProperty
name="im_commissioni_lettera"/>
<formFieldProperty
name="im_pagamento"/>
<formFieldProperty
name="pg_lettera"/>
<formFieldProperty
name="dt_registrazione_lettera"/>
<formFieldProperty
name="creaLettera"/>
<formFieldProperty
name="cancellaLettera"/>
<formFieldProperty
name="disassociaLettera"/>
<formFieldProperty
name="cd_sospeso"/>
<formFieldProperty
name="esercizio_sospeso"/>
<formFieldProperty
name="cd_cds_sospeso"/>
<formFieldProperty
name="ti_entrata_spesa"/>
<formFieldProperty
name="sospeso"/>
<formFieldProperty
name="bonifico_mezzo"/>
<formFieldProperty
name="divisa"/>
<formFieldProperty
name="beneficiario"/>
<formFieldProperty
name="num_conto_ben"/>
<formFieldProperty
name="iban"/>
<formFieldProperty
name="indirizzo"/>
<formFieldProperty
name="indirizzo_swift"/>
<formFieldProperty
name="motivo_pag"/>
<formFieldProperty
name="ammontare_debito"/>
<formFieldProperty
name="conto_debito"/>
<formFieldProperty
name="commissioni_spese"/>
<formFieldProperty
name="commissioni_spese_estere"/>
<formFieldProperty
name="displayStatoTrasmissione"/>
<formFieldProperty
name="fl_liquidazione_differita"
command="doOnLiquidazioneDifferitaChange"/>
<formFieldProperty
name="data_protocollo"/>
<formFieldProperty
name="progr_univoco"/>
<formFieldProperty
name="stato_liquidazione"/>
<formFieldProperty
name="causale"/>
<formFieldProperty
name="cds_compenso"/>
<formFieldProperty
name="uo_compenso"/>
<formFieldProperty
name="esercizio_compenso"/>
<formFieldProperty
name="pg_compenso"/>
<formFieldProperty name="progr_univoco"/>
<formFieldProperty name="identificativoSdi"/>
<formFieldProperty name="progressivo"/>
<formFieldProperty
name="fl_split_payment"
command="doOnFlSplitPaymentChange"/>
<formFieldProperty
name="flDaOrdini"
command="doOnFlDaOrdiniChange"/>
<columnFieldProperty
name="esercizio"/>
<columnFieldProperty
name="pg_fattura_passiva"/>
<columnFieldProperty
name="numero_protocollo"/>
<columnFieldProperty
name="data_protocollo"/>
<columnFieldProperty
name="protocollo_iva"/>
<columnFieldProperty
name="protocollo_iva_generale"/>
<columnFieldProperty
name="progr_univoco"/>
<columnFieldProperty
name="ds_fattura_passiva"/>
<columnFieldProperty
name="dt_registrazione"/>
<columnFieldProperty
name="ti_istituz_commerc"/>
<columnFieldProperty
name="sezionale"/>
<columnFieldProperty
name="nr_fattura_fornitore"/>
<columnFieldProperty
name="dt_fattura_fornitore"/>
<columnFieldProperty
name="dt_scadenza"/>
<columnFieldProperty
name="cd_fornitore"/>
<columnFieldProperty
name="cognome"/>
<columnFieldProperty
name="nome"/>
<columnFieldProperty
name="ragione_sociale"/>
<columnFieldProperty
name="im_totale_fattura"/>
<columnFieldProperty
name="ds_divisa"
property="valuta.ds_divisa"
label="Valuta"/>
<columnFieldProperty
name="stato_cofi"/>
<columnFieldProperty
name="ti_associato_manrev"/>
<columnFieldProperty
name="stato_liquidazione"/>
<columnFieldProperty
name="causale"/>
<columnFieldProperty name="progr_univoco"/>
<columnFieldProperty name="identificativoSdi"/>
<columnFieldProperty name="progressivo"/>
<form
name="documentoSearchtool">
<formFieldProperty
name="esercizio"
inputType="ROTEXT"/>
<formFieldProperty
name="cd_cds"
inputType="ROTEXT"/>
<formFieldProperty
name="cd_unita_organizzativa"
inputType="ROTEXT"/>
<formFieldProperty
name="pg_fattura_passiva"
inputType="ROTEXT"/>
</form>
</bulkInfo> © 2015 - 2025 Weber Informatics LLC | Privacy Policy