<!–Classe fattura–>
<type name="fe:fattura">
<title>Fattura</title>
<parent>fe:documento</parent>
<properties>
<property name="fe:numeroFattura">
<title>Numero fattura</title>
<type>d:text</type>
<mandatory>true</mandatory>
</property>
<property name="fe:annoFattura">
<title>Anno fattura</title>
<type>d:int</type>
<mandatory>true</mandatory>
</property>
<property name="fe:nazioneFattura">
<title>Nazione</title>
<type>d:int</type>
<mandatory>true</mandatory>
</property>
<property name="fe:registroIvaFattura">
<title>Registro IVA</title>
<type>d:int</type>
<mandatory>true</mandatory>
</property>
<property name="fe:cliforPfxFattura">
<title>Cliente/Fornitore Fattura</title>
<type>d:text</type>
<mandatory>true</mandatory>
</property>
<property name="fe:cliforCodFattura">
<title>Codice cliente/fornitore fattura</title>
<type>d:text</type>
<mandatory>true</mandatory>
</property>
<property name="fe:cliforRgsFattura">
<title>Descrizione cliente/fornitore fattura</title>
<type>d:text</type>
<mandatory>true</mandatory>
</property>
</properties>
<mandatory-aspects>
<aspect>cm:versionable</aspect>
</mandatory-aspects>
</type>
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