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

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<?xml version="1.0" encoding="UTF-8"?>
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<bulkInfo
	shortDescription="Intrastat Inviato"
	longDescription="Intrastat Inviato"
	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="esercizio"
		property="esercizio"
		inputType="TEXT"
		inputSize="4"
		maxLength="4"
		enabledOnEdit="false"
		label="esercizio" />
	<fieldProperty
		name="mese"
		property="mese"
		keysProperty="meseKeys"
		inputSize="30"
		maxLength="30"
		inputType="SELECT"
		enabledOnEdit="false"
		label="mese" />
	<fieldProperty
		name="tipo"
		property="tipo"
		keysProperty="tipoKeys"
		inputSize="30"
		maxLength="30"
		inputType="SELECT"
		enabledOnEdit="false"
		label="tipo" />
	<fieldProperty
		name="uo"
		property="uo"
		inputType="TEXT"
		inputSize="30"
		maxLength="30"
		enabledOnEdit="false"
		label="uo" />
	<fieldProperty
		name="progressivo"
		property="progressivo"
		inputType="TEXT"
		inputSize="10"
		maxLength="10"
		enabledOnEdit="false"
		label="progressivo" />
	<fieldProperty
		name="dt_registrazione"
		property="dt_registrazione"
		inputType="TEXT"
		formatName="date_short"
		enabledOnEdit="false"
		label="data registrazione" />
	<fieldProperty
		name="nr_fattura"
		property="nr_fattura"
		inputType="TEXT"
		cols="60"
		rows="5"
		maxLength="40"
		enabledOnEdit="false"
		label="nr fattura" />
	<fieldProperty
		name="partita_iva"
		property="partita_iva"
		inputType="TEXT"
		inputSize="20"
		maxLength="20"
		enabledOnEdit="false"
		label="partita iva" />
	<fieldProperty
		name="ti_bene_servizio"
		property="ti_bene_servizio"
		keysProperty="tiBeneServizioKeys"
		inputSize="30"
		maxLength="30"
		inputType="SELECT"
		enabledOnEdit="false"
		label="bene/servizio" />
	<fieldProperty
		name="codice"
		property="codice"
		inputType="TEXT"
		inputSize="8"
		maxLength="8"
		enabledOnEdit="false"
		label="codice bene/servizio" />
	<fieldProperty
		name="ammontare_euro"
		property="ammontare_euro"
		inputType="TEXT"
		inputSize="22"
		maxLength="22"
		formatName="it.cnr.contab.util.EuroPositivoFormat"
		enabledOnEdit="false"
		label="ammontare euro" />
	<fieldProperty
		name="protocollo_invio"
		property="protocollo_invio"
		inputType="TEXT"
		inputSize="6"
		maxLength="6"
		enabledOnEdit="false"
		label="protocollo invio" />
	<fieldProperty
		name="riga_invio"
		property="riga_invio"
		inputType="TEXT"
		inputSize="5"
		maxLength="5"
		enabledOnEdit="false"
		label="riga invio" />
	
	<formFieldProperty
		name="esercizio" />
	<formFieldProperty
		name="mese" />
	<formFieldProperty
		name="tipo" />
	<formFieldProperty
		name="uo" />
	<formFieldProperty
		name="progressivo" />
	<formFieldProperty
		name="dt_registrazione" />
	<formFieldProperty
		name="nr_fattura" />
	<formFieldProperty
		name="partita_iva" />
	<formFieldProperty
		name="ti_bene_servizio" />
	<formFieldProperty
		name="codice" />
	<formFieldProperty
		name="ammontare_euro" />
	<formFieldProperty
		name="protocollo_invio" />
	<formFieldProperty
		name="riga_invio" />
	<findFieldProperty
		name="esercizio" />
	<findFieldProperty
		name="mese" />
	<findFieldProperty
		name="tipo" />
	<findFieldProperty
		name="uo" />
	<findFieldProperty
		name="progressivo" />
	<findFieldProperty
		name="dt_registrazione" />
	<findFieldProperty
		name="nr_fattura" />
	<findFieldProperty
		name="partita_iva" />
	<findFieldProperty
		name="ti_bene_servizio" />
	<findFieldProperty
		name="codice" />
	<findFieldProperty
		name="ammontare_euro" />
	<findFieldProperty
		name="protocollo_invio" />
	<findFieldProperty
		name="riga_invio" />
	<columnFieldProperty
		name="esercizio" />
	<columnFieldProperty
		name="mese" />
	<columnFieldProperty
		name="tipo" />
	<columnFieldProperty
		name="uo" />
	<columnFieldProperty
		name="progressivo" />
	<columnFieldProperty
		name="dt_registrazione" />
	<columnFieldProperty
		name="nr_fattura" />
	<columnFieldProperty
		name="partita_iva" />
	<columnFieldProperty
		name="ti_bene_servizio" />
	<columnFieldProperty
		name="codice" />
	<columnFieldProperty
		name="ammontare_euro" />
	<columnFieldProperty
		name="protocollo_invio" />
	<columnFieldProperty
		name="riga_invio" />
</bulkInfo>