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    • cmis.model.fatture.sigla-fattureModel.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.
  ~
  ~     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.
  ~
  ~     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/>.
  -->

<!-- Definition of new Model -->
<model name="sigla_fatture:sigla_fattureModel" 
	xmlns="http://www.alfresco.org/model/dictionary/1.0"
	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
	xsi:schemaLocation="http://www.alfresco.org/model/dictionary/1.0 modelSchema.xsd">

	<!-- Optional meta-data about the model -->
	<description>SIGLA extension Content Model - Fatture</description>
	<author>Gianfranco Gasparro</author>
	<version>2.4</version>

	<!--
		Imports are required to allow references to definitions in other
		models
	-->
	<imports>
		<!-- Import Alfresco Dictionary Definitions -->
		<import uri="http://www.alfresco.org/model/dictionary/1.0" prefix="d" />
		<!-- Import Alfresco Content Domain Model Definitions -->
		<import uri="http://www.alfresco.org/model/content/1.0" prefix="cm" />
		<import uri="http://www.cnr.it/str/org/1.0/" prefix="strorg" />
		<import uri="http://www.cnr.it/model/sigla/commons_aspect/" prefix="sigla_commons_aspect" />
	</imports>

	<!-- Introduction of new namespaces defined by this model -->
	<namespaces>
		<namespace uri="http://www.cnr.it/model/sigla/fatture/cmis" prefix="sigla_fatture" />
	</namespaces>

	<types>
		<type name="sigla_fatture:main">
			<title>Dati Generali Fatture</title>
			<description>Dati Generali Fatture</description>
			<parent>cm:folder</parent>
			<properties>
				<property name="sigla_fatture:esercizio">
					<title>Esercizio</title>
					<type>d:int</type>
				</property>
				<property name="sigla_fatture:pg_fattura">
					<title>Progressivo fattura</title>
					<type>d:long</type>
				</property>
				<property name="sigla_fatture:prot_iva">
					<title>Protocollo IVA</title>
					<type>d:long</type>
				</property>
				<property name="sigla_fatture:prot_gen">
					<title>Protocollo Generale</title>
					<type>d:long</type>
				</property>
				<property name="sigla_fatture:data_reg">
					<title>Data Registrazione</title>
					<type>d:datetime</type>
				</property>
				<property name="sigla_fatture:descrizione">
					<title>Descrizione</title>
					<type>d:text</type>
				</property>
				<property name="sigla_fatture:imponibile">
					<title>Imponibile</title>
					<type>d:double</type>
				</property>
				<property name="sigla_fatture:iva">
					<title>Iva</title>
					<type>d:double</type>
				</property>
				<property name="sigla_fatture:importo_totale">
					<title>Importo Totale</title>
					<type>d:double</type>
				</property>
				<property name="sigla_fatture:divisa">
					<title>Divisa</title>
					<type>d:text</type>
				</property>
				<property name="sigla_fatture:cambio">
					<title>Cambio</title>
					<type>d:double</type>
				</property>
				<property name="sigla_fatture:dt_competenza_dal">
					<title>Data Competenza dal</title>
					<type>d:datetime</type>
				</property>
				<property name="sigla_fatture:dt_competenza_al">
					<title>Data Competenza al</title>
					<type>d:datetime</type>
				</property>
				<property name="sigla_fatture:prog_univoco_anno">
					<title>Progressivo Univoco per anno</title>
					<type>d:long</type>
				</property>
				<property name="sigla_fatture:tipo_documento">
					<title>Tipo Documento</title>
					<type>d:text</type>
				</property>
				<property name="sigla_fatture:cod_amministrazione">
					<title>Codice Amministrazione</title>
					<type>d:text</type>
				</property>
				<property name="sigla_fatture:cod_registro">
					<title>Codice Registro</title>
					<type>d:text</type>
				</property>
			</properties>
			<mandatory-aspects>
				<aspect>strorg:cds</aspect>
				<aspect>strorg:uo</aspect>
				<aspect>sigla_commons_aspect:terzi</aspect>
				<aspect>sigla_commons_aspect:utente_applicativo_sigla</aspect>
				<!--
				<aspect>sigla_commons_aspect:applicativo</aspect>
				-->
			</mandatory-aspects>
		</type>
		<type name="sigla_fatture:fatture_passive">
			<title>Fatture Passive</title>
			<description>Fatture Passive</description>
			<parent>sigla_fatture:main</parent>
			<properties>
				<property name="sigla_fatture:identificativoSdI">
					<title>Identificativo SdI</title>
					<type>d:long</type>
				</property>
				<property name="sigla_fatture:numero_documento">
					<title>Numero Documento</title>
					<type>d:text</type>
				</property>
				<property name="sigla_fatture:data_documento">
					<title>Data Documento</title>
					<type>d:datetime</type>
				</property>
				<property name="sigla_fatture:progressivo_sdi">
					<title>Progressivo SdI</title>
					<type>d:long</type>
				</property>
				<property name="sigla_fatture:cuu">
					<title>CUU</title>
					<description>CUU</description>
					<type>d:text</type>
				</property>
			</properties>
		</type>
		<type name="sigla_fatture:fatture_attive">
			<title>Fatture Attive</title>
			<description>Fatture Attive</description>
			<parent>sigla_fatture:main</parent>
			<properties>
				<property name="sigla_fatture:data_emissione">
					<title>Data Emissione</title>
					<description>Data Emissione</description>
					<type>d:datetime</type>
				</property>
				<property name="sigla_fatture:codice_ipa">
					<title>Codice IPA</title>
					<description>Codice IPA</description>
					<type>d:text</type>
				</property>
				<property name="sigla_fatture:codice_invio_sdi">
					<title>Codice Invio SDI</title>
					<description>Codice Invio SDI</description>
					<type>d:text</type>
				</property>
				<property name="sigla_fatture:stato_invio_sdi">
					<title>Stato Invio SDI</title>
					<description>Stato Invio SDI</description>
					<type>d:text</type>
				</property>
				<property name="sigla_fatture:note_invio_sdi">
					<title>Note Invio SDI</title>
					<description>Note Invio SDI</description>
					<type>d:text</type>
				</property>
				<property name="sigla_fatture:data_consegna_sdi">
					<title>Data Consegna SDI</title>
					<description>Data Consegna SDI</description>
					<type>d:datetime</type>
				</property>
				<property name="sigla_fatture:modalita_incasso">
					<title>Modalità  Incasso</title>
					<description>Modalità  Incasso</description>
					<type>d:text</type>
				</property>
			</properties>
		</type>
		<type name="sigla_fatture:note_credito_attive">
			<title>Note Credito</title>
			<description>Note Credito</description>
			<parent>sigla_fatture:fatture_attive</parent>
			<properties>
				<property name="sigla_fatture:nc_aut_annullo_sdi">
					<title>Nota Credito Automatica annullo SDI</title>
					<description>Nota Credito Automatica annullo SDI</description>
					<type>d:text</type>
				</property>
			</properties>
		</type>
	</types>
</model>




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