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it.cnr.contab.docamm00.docs.bulk.Nota_di_creditoBulkInfo.xml Maven / Gradle / Ivy

<?xml version="1.0" encoding="UTF-8"?>
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  ~ Copyright (C) 2019  Consiglio Nazionale delle Ricerche
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  ~     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
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  ~     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
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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>




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