it.cnr.contab.docamm00.docs.bulk.Nota_di_creditoBulkInfo.xml Maven / Gradle / Ivy
<?xml version="1.0" encoding="UTF-8"?>
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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="im_importo_totale_fattura_fornitore_euro"
label="Totale nota di credito fornitore euro" />
<fieldProperty
name="nr_fattura_fornitore"
property="nr_fattura_fornitore"
maxLength="20"
inputSize="20"
inputType="TEXT"
nullable="false"
label="N. Nota di Credito"
enabledOnSearch="true"
caseSensitiveSearch="false" />
<fieldProperty
name="importoTotalePerAccertamenti"
property="importoTotalePerAccertamenti"
inputType="TEXT"
formatName="it.cnr.contab.util.EuroPositivoFormat"
readonlyProperty="ROImportoTotalePerAccertamenti"
label="Totale dettagli" />
<fieldProperty
name="modalita_pagamento_uo"
property="modalita_pagamento_uo"
printProperty="cd_ds_modalita_pagamento"
optionsProperty="modalita_uo"
readonlyProperty="ROModalitaPagamentoUO"
maxLength="30"
inputSize="30"
inputType="SELECT"
nullable="false"
label="Mod. pagamento" />
<fieldProperty
name="termini_pagamento_uo"
property="termini_pagamento_uo"
printProperty="cd_ds_termini_pagamento"
optionsProperty="termini_uo"
readonlyProperty="ROTerminiPagamentoUO"
maxLength="30"
inputSize="30"
inputType="SELECT"
label="Term. pagamento" />
<fieldProperty
name="listabancheuo"
property="banca_uo"
inputType="BUTTON"
img="img/find16.gif"
iconClass="fa fa-search text-primary"
buttonClass="btn-secondary btn-outline-secondary btn-title text-primary"
readonlyProperty="abledToInsertUOBank"
label="Conto/i..."
href="javascript:submitForm('doSearch(main.listabancheuo)')" />
<fieldProperty
name="pg_banca_uo"
property="banca_uo.pg_banca"
inputType="TEXT"
label="" />
<fieldProperty
name="contoAUO"
property="banca_uo"
inputType="FORM"
formName="A"
enabledOnInsert="false"
enabledOnEdit="false"
enabledOnSearch="false"
enabledOnFreeSearch="false" />
<fieldProperty
name="contoPUO"
property="banca_uo"
inputType="FORM"
formName="P"
enabledOnInsert="false"
enabledOnEdit="false"
enabledOnSearch="false"
enabledOnFreeSearch="false" />
<fieldProperty
name="contoBUO"
property="banca_uo"
inputType="FORM"
formName="BdocAmm"
enabledOnInsert="false"
enabledOnEdit="false"
enabledOnSearch="false"
enabledOnFreeSearch="false" />
<fieldProperty
name="contoQUO"
property="banca_uo"
inputType="FORM"
formName="Q"
enabledOnInsert="false"
enabledOnEdit="false"
enabledOnSearch="false"
enabledOnFreeSearch="false" />
<fieldProperty
name="contoIUO"
property="banca_uo"
inputType="FORM"
formName="I"
enabledOnInsert="false"
enabledOnEdit="false"
enabledOnSearch="false"
enabledOnFreeSearch="false" />
<fieldProperty
name="contoNUO"
property="banca_uo"
inputType="FORM"
formName="N"
enabledOnInsert="false"
enabledOnEdit="false"
enabledOnSearch="false"
enabledOnFreeSearch="false" />
<formFieldProperty
name="nr_fattura_fornitore"
label="N. Nota di Credito" />
<formFieldProperty
name="importoTotalePerAccertamenti" />
<formFieldProperty
name="modalita_pagamento_uo"/>
<formFieldProperty
name="termini_pagamento_uo"/>
<formFieldProperty
name="listabancheuo"/>
<formFieldProperty
name="contoAUO"/>
<formFieldProperty
name="contoPUO"/>
<formFieldProperty
name="contoBUO"/>
<formFieldProperty
name="contoQUO"/>
<formFieldProperty
name="contoIUO"/>
<formFieldProperty
name="contoNUO"/>
<columnFieldProperty
name="nr_fattura_fornitore"
label="Numero documento" />
</bulkInfo> © 2015 - 2025 Weber Informatics LLC | Privacy Policy