diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_it_edi/tests/expected_xmls | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_it_edi/tests/expected_xmls')
| -rw-r--r-- | addons/l10n_it_edi/tests/expected_xmls/IT01234567890_FPR01.xml | 113 | ||||
| -rw-r--r-- | addons/l10n_it_edi/tests/expected_xmls/IT01234567890_FPR01.xml.p7m | bin | 0 -> 7083 bytes | |||
| -rw-r--r-- | addons/l10n_it_edi/tests/expected_xmls/IT01234567890_FPR01_DT_001.xml | 71 | ||||
| -rw-r--r-- | addons/l10n_it_edi/tests/expected_xmls/IT01234567890_FPR01_RC_001.xml | 72 |
4 files changed, 256 insertions, 0 deletions
diff --git a/addons/l10n_it_edi/tests/expected_xmls/IT01234567890_FPR01.xml b/addons/l10n_it_edi/tests/expected_xmls/IT01234567890_FPR01.xml new file mode 100644 index 00000000..936b6d4a --- /dev/null +++ b/addons/l10n_it_edi/tests/expected_xmls/IT01234567890_FPR01.xml @@ -0,0 +1,113 @@ +<?xml version="1.0" encoding="UTF-8"?> +<p:FatturaElettronica versione="FPR12" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" +xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2" +xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" +xsi:schemaLocation="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2 http://www.fatturapa.gov.it/export/fatturazione/sdi/fatturapa/v1.2/Schema_del_file_xml_FatturaPA_versione_1.2.xsd"> + <FatturaElettronicaHeader> + <DatiTrasmissione> + <IdTrasmittente> + <IdPaese>IT</IdPaese> + <IdCodice>01234560157</IdCodice> + </IdTrasmittente> + <ProgressivoInvio>00001</ProgressivoInvio> + <FormatoTrasmissione>FPR12</FormatoTrasmissione> + <CodiceDestinatario>ABC1234</CodiceDestinatario> + <ContattiTrasmittente/> + </DatiTrasmissione> + <CedentePrestatore> + <DatiAnagrafici> + <IdFiscaleIVA> + <IdPaese>IT</IdPaese> + <IdCodice>01234560157</IdCodice> + </IdFiscaleIVA> + <Anagrafica> + <Denominazione>SOCIETA' ALPHA SRL</Denominazione> + </Anagrafica> + <RegimeFiscale>RF19</RegimeFiscale> + </DatiAnagrafici> + <Sede> + <Indirizzo>VIALE ROMA 543</Indirizzo> + <CAP>07100</CAP> + <Comune>SASSARI</Comune> + <Provincia>SS</Provincia> + <Nazione>IT</Nazione> + </Sede> + </CedentePrestatore> + <CessionarioCommittente> + <DatiAnagrafici> + <CodiceFiscale>01234560157</CodiceFiscale> + <Anagrafica> + <Denominazione>DITTA BETA</Denominazione> + </Anagrafica> + </DatiAnagrafici> + <Sede> + <Indirizzo>VIA TORINO 38-B</Indirizzo> + <CAP>00145</CAP> + <Comune>ROMA</Comune> + <Provincia>RM</Provincia> + <Nazione>IT</Nazione> + </Sede> + </CessionarioCommittente> + </FatturaElettronicaHeader> + <FatturaElettronicaBody> + <DatiGenerali> + <DatiGeneraliDocumento> + <TipoDocumento>TD01</TipoDocumento> + <Divisa>EUR</Divisa> + <Data>2014-12-18</Data> + <Numero>01234567890</Numero> + <Causale>LA FATTURA FA RIFERIMENTO AD UNA OPERAZIONE AAAA BBBBBBBBBBBBBBBBBB CCC DDDDDDDDDDDDDDD E FFFFFFFFFFFFFFFFFFFF GGGGGGGGGG HHHHHHH II LLLLLLLLLLLLLLLLL MMM NNNNN OO PPPPPPPPPPP QQQQ RRRR SSSSSSSSSSSSSS</Causale> + <Causale>SEGUE DESCRIZIONE CAUSALE NEL CASO IN CUI NON SIANO STATI SUFFICIENTI 200 CARATTERI AAAAAAAAAAA BBBBBBBBBBBBBBBBB</Causale> + </DatiGeneraliDocumento> + <DatiOrdineAcquisto> + <RiferimentoNumeroLinea>1</RiferimentoNumeroLinea> + <IdDocumento>66685</IdDocumento> + <NumItem>1</NumItem> + </DatiOrdineAcquisto> + <DatiContratto> + <RiferimentoNumeroLinea>1</RiferimentoNumeroLinea> + <IdDocumento>01234567890</IdDocumento> + <Data>2012-09-01</Data> + <NumItem>5</NumItem> + <CodiceCUP>01234567890abc</CodiceCUP> + <CodiceCIG>456def</CodiceCIG> + </DatiContratto> + <DatiTrasporto> + <DatiAnagraficiVettore> + <IdFiscaleIVA> + <IdPaese>IT</IdPaese> + <IdCodice>24681012141</IdCodice> + </IdFiscaleIVA> + <Anagrafica> + <Denominazione>Trasporto spa</Denominazione> + </Anagrafica> + </DatiAnagraficiVettore> + <DataOraConsegna>2012-10-22T16:46:12.000+02:00</DataOraConsegna> + </DatiTrasporto> + </DatiGenerali> + <DatiBeniServizi> + <DettaglioLinee> + <NumeroLinea>1</NumeroLinea> + <Descrizione>DESCRIZIONE DELLA FORNITURA</Descrizione> + <Quantita>5.00</Quantita> + <PrezzoUnitario>1.00</PrezzoUnitario> + <PrezzoTotale>5.00</PrezzoTotale> + <AliquotaIVA>22.00</AliquotaIVA> + </DettaglioLinee> + <DatiRiepilogo> + <AliquotaIVA>22.00</AliquotaIVA> + <ImponibileImporto>5.00</ImponibileImporto> + <Imposta>1.10</Imposta> + <EsigibilitaIVA>I</EsigibilitaIVA> + </DatiRiepilogo> + </DatiBeniServizi> + <DatiPagamento> + <CondizioniPagamento>TP01</CondizioniPagamento> + <DettaglioPagamento> + <ModalitaPagamento>MP01</ModalitaPagamento> + <DataScadenzaPagamento>2015-01-30</DataScadenzaPagamento> + <ImportoPagamento>6.10</ImportoPagamento> + </DettaglioPagamento> + </DatiPagamento> + </FatturaElettronicaBody> +</p:FatturaElettronica> diff --git a/addons/l10n_it_edi/tests/expected_xmls/IT01234567890_FPR01.xml.p7m b/addons/l10n_it_edi/tests/expected_xmls/IT01234567890_FPR01.xml.p7m Binary files differnew file mode 100644 index 00000000..ecb48417 --- /dev/null +++ b/addons/l10n_it_edi/tests/expected_xmls/IT01234567890_FPR01.xml.p7m diff --git a/addons/l10n_it_edi/tests/expected_xmls/IT01234567890_FPR01_DT_001.xml b/addons/l10n_it_edi/tests/expected_xmls/IT01234567890_FPR01_DT_001.xml new file mode 100644 index 00000000..10788771 --- /dev/null +++ b/addons/l10n_it_edi/tests/expected_xmls/IT01234567890_FPR01_DT_001.xml @@ -0,0 +1,71 @@ +<?xml version="1.0" encoding="UTF-8"?><?xml-stylesheet type="text/xsl" href="DT_v1.0.xsl"?> +<types:NotificaDecorrenzaTermini xmlns:types="http://www.fatturapa.gov.it/sdi/messaggi/v1.0" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" IntermediarioConDupliceRuolo="Si" versione="1.0" xsi:schemaLocation="http://www.fatturapa.gov.it/sdi/messaggi/v1.0 MessaggiTypes_v1.0.xsd http://www.w3.org/2000/09/xmldsig# xmldsig-core-schema.xsd"> + <IdentificativoSdI>111</IdentificativoSdI> + <NomeFile>IT01234567890_FPR01.xml</NomeFile> + <Descrizione>Notifica di esempio</Descrizione> + <MessageId>123456</MessageId> + <Note>Esempio</Note> + <ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="Signature1"> + <ds:SignedInfo> + <ds:CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/> + <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/> + <ds:Reference Id="reference-document" URI=""> + <ds:Transforms> + <ds:Transform Algorithm="http://www.w3.org/2002/06/xmldsig-filter2"> + <XPath xmlns="http://www.w3.org/2002/06/xmldsig-filter2" Filter="subtract">/descendant::ds:Signature</XPath> + </ds:Transform> + </ds:Transforms> + <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> + <ds:DigestValue>g6h8KnGd+Y4DCdnGk5oIUbBwjJB3MMGlyizaFyCqH7I=</ds:DigestValue> + </ds:Reference> + <ds:Reference Id="reference-signedpropeties" Type="http://uri.etsi.org/01903#SignedProperties" URI="#SignedProperties_1"> + <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> + <ds:DigestValue>LkOlfB97QK/evb7mYg+KkxW3BSiZre63y3Qeh/rV28E=</ds:DigestValue> + </ds:Reference> + <ds:Reference Id="reference-keyinfo" URI="#KeyInfoId"> + <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> + <ds:DigestValue>BaZyFTXyxM8aIJhtiemem1lEwKR75ksXb33lsMqD89w=</ds:DigestValue> + </ds:Reference> + </ds:SignedInfo> + <ds:SignatureValue Id="SignatureValue1"> +Z8/Kt/ZF/syaHxYr6/qoTz+nTJe3IV1m9Hj3WPOl1CZ/p5intUORW0IinpMum4rvPkLYpKPVbi39 +WCJujEqVOVFw5xezZlwmrRghmUeyTyKazK7mKEEMXCad+FGCZj2Gz1nkqi5aNyNX/lN7m9Ix7rZ8 +br3Fi3bi3nNMdyUmwog= +</ds:SignatureValue> + <ds:KeyInfo Id="KeyInfoId"> + <ds:X509Data> + <ds:X509Certificate> +MIIEYDCCA0igAwIBAgIDEIgbMA0GCSqGSIb3DQEBBQUAMG0xCzAJBgNVBAYTAklUMR4wHAYDVQQK +ExVBZ2VuemlhIGRlbGxlIEVudHJhdGUxGzAZBgNVBAsTElNlcnZpemkgVGVsZW1hdGljaTEhMB8G +A1UEAxMYQ0EgQWdlbnppYSBkZWxsZSBFbnRyYXRlMB4XDTExMDcwNDEzMTkyNFoXDTE0MDcwNDEz +MTkyM1owdDELMAkGA1UEBhMCSVQxHjAcBgNVBAoTFUFnZW56aWEgZGVsbGUgRW50cmF0ZTEbMBkG +A1UECxMSU2Vydml6aSBUZWxlbWF0aWNpMSgwJgYDVQQDEx9TaXN0ZW1hIEludGVyc2NhbWJpbyBG +YXR0dXJhIFBBMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDMxOQj1dj6xgQBwB/S5naHvVqP +FL25Y3GnAulrcaeO8ZFFK5fWKPgiBwfyJ7qdlzn/RF7y+w92XLgh9zROmNlIjsJcp3rRwsAiKjuW +CkqwVXE0/Qtvxpo2Eovk1SV4+rf+7WKSHtabjmWXbM2FVccyN2AOvfR4WAdpr4hHkoEIiwIDAQAB +o4IBhDCCAYAwDgYDVR0PAQH/BAQDAgZAMIGZBgNVHSMEgZEwgY6AFOpEPx8Z4zc+q6qUgqWf6/wW +un+1oXGkbzBtMQswCQYDVQQGEwJJVDEeMBwGA1UEChMVQWdlbnppYSBkZWxsZSBFbnRyYXRlMRsw +GQYDVQQLExJTZXJ2aXppIFRlbGVtYXRpY2kxITAfBgNVBAMTGENBIEFnZW56aWEgZGVsbGUgRW50 +cmF0ZYIDEGJwMIGyBgNVHR8EgaowgacwgaSggaGggZ6GgZtsZGFwOi8vY2Fkcy5lbnRyYXRlLmZp +bmFuemUuaXQvY24lM2RDQSUyMEFnZW56aWElMjBkZWxsZSUyMEVudHJhdGUsb3UlM2RTZXJ2aXpp +JTIwVGVsZW1hdGljaSxvJTNkQWdlbnppYSUyMGRlbGxlJTIwRW50cmF0ZSxjJTNkaXQ/Y2VydGlm +aWNhdGVSZXZvY2F0aW9uTGlzdDAdBgNVHQ4EFgQUn+JY07NI6xlrCUXERiHoFFN66dkwDQYJKoZI +hvcNAQEFBQADggEBALZ0po2uLhLyZ8uiVfQUCAQd8s5o8ZJw2mcgZc/iaoNmDfcslZnTLWeuT6Gr +UFgG0uc1rY0UwWx/R1UOyc0ZesRo7Z6+kFmVubT1tbjLMuLjjUIyt4zWeNjf4PwNS0+s6Y6eC8tx +fOJmQNGQIbujWhAejoIteG01ciGeeII6AMnGK8KvbCA0UZmWl3Bou49zWajiEjtHFGkq/WNfDwRa +Fd4UWjR+UWS3rLahV7iOfh/+Yy7h1F0RzQuPJk7TCm7iHyc9QtgwxHHCmknRyNXMv6DeTOfK8ciq +uFWd6DasmblXLUm+uqhsWVRIkj2Bz63bpjuJU+8ptRfxHrVnzyCr9M4= +</ds:X509Certificate> + </ds:X509Data> + </ds:KeyInfo> + <ds:Object> + <xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Target="#Signature1"> + <xades:SignedProperties Id="SignedProperties_1"> + <xades:SignedSignatureProperties> + <xades:SigningTime>2014-06-05T14:27:51Z</xades:SigningTime> + </xades:SignedSignatureProperties> + </xades:SignedProperties> + </xades:QualifyingProperties> + </ds:Object> + </ds:Signature> +</types:NotificaDecorrenzaTermini> diff --git a/addons/l10n_it_edi/tests/expected_xmls/IT01234567890_FPR01_RC_001.xml b/addons/l10n_it_edi/tests/expected_xmls/IT01234567890_FPR01_RC_001.xml new file mode 100644 index 00000000..ab0725e4 --- /dev/null +++ b/addons/l10n_it_edi/tests/expected_xmls/IT01234567890_FPR01_RC_001.xml @@ -0,0 +1,72 @@ +<?xml version="1.0" encoding="UTF-8"?><?xml-stylesheet type="text/xsl" href="RC_v1.0.xsl"?> +<types:RicevutaConsegna xmlns:types="http://www.fatturapa.gov.it/sdi/messaggi/v1.0" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" IntermediarioConDupliceRuolo="Si" versione="1.0" xsi:schemaLocation="http://www.fatturapa.gov.it/sdi/messaggi/v1.0 MessaggiTypes_v1.0.xsd "> + <IdentificativoSdI>111</IdentificativoSdI> + <NomeFile>IT01234567890_FPR01.xml</NomeFile> + <DataOraRicezione>2013-06-06T12:00:00Z</DataOraRicezione> + <DataOraConsegna>2013-06-06T12:01:00Z</DataOraConsegna> + <Destinatario> + <Codice>AAA111</Codice> + <Descrizione>Amministrazione di prova</Descrizione> + </Destinatario> + <MessageId>123456</MessageId> + <Note>Esempio</Note> + <ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="Signature1"> + <ds:SignedInfo> + <ds:CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/> + <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/> + <ds:Reference Id="reference-document" URI=""> + <ds:Transforms> + <ds:Transform Algorithm="http://www.w3.org/2002/06/xmldsig-filter2"> + <XPath xmlns="http://www.w3.org/2002/06/xmldsig-filter2" Filter="subtract">/descendant::ds:Signature</XPath> + </ds:Transform> + </ds:Transforms> + <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> + <ds:DigestValue>c+5ntDV6t4+PxIKEU6rbCUGu3ne9RMxoADu4yK4XIak=</ds:DigestValue> + </ds:Reference> + <ds:Reference Id="reference-signedpropeties" Type="http://uri.etsi.org/01903#SignedProperties" URI="#SignedProperties_1"> + <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> + <ds:DigestValue>AhiGZ+LPENybg4dQwMwjg0Nxdxzu+3M5i0w+UI6X89E=</ds:DigestValue> + </ds:Reference> + <ds:Reference Id="reference-keyinfo" URI="#KeyInfoId"> + <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/> + <ds:DigestValue>BaZyFTXyxM8aIJhtiemem1lEwKR75ksXb33lsMqD89w=</ds:DigestValue> + </ds:Reference> + </ds:SignedInfo> + <ds:SignatureValue Id="SignatureValue1">G0FOBC+E8JKtJ5K2C+LBlvv3oarzkub7w2q5U1UQZnobWmFBbZ4WzgBNTMKUjdi2ZLkUpOSEwedf +VLgl5SyhaKYY6TizDNbxededjUpqKhyIgaWBLc/iDI6H//x+3axnLU4WwFzdr3AwqPQjPuugGX07 +gOcjBHtbr7ie2Wr//o8=</ds:SignatureValue> + <ds:KeyInfo Id="KeyInfoId"> + <ds:X509Data> + <ds:X509Certificate>MIIEYDCCA0igAwIBAgIDEIgbMA0GCSqGSIb3DQEBBQUAMG0xCzAJBgNVBAYTAklUMR4wHAYDVQQK +ExVBZ2VuemlhIGRlbGxlIEVudHJhdGUxGzAZBgNVBAsTElNlcnZpemkgVGVsZW1hdGljaTEhMB8G +A1UEAxMYQ0EgQWdlbnppYSBkZWxsZSBFbnRyYXRlMB4XDTExMDcwNDEzMTkyNFoXDTE0MDcwNDEz +MTkyM1owdDELMAkGA1UEBhMCSVQxHjAcBgNVBAoTFUFnZW56aWEgZGVsbGUgRW50cmF0ZTEbMBkG +A1UECxMSU2Vydml6aSBUZWxlbWF0aWNpMSgwJgYDVQQDEx9TaXN0ZW1hIEludGVyc2NhbWJpbyBG +YXR0dXJhIFBBMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDMxOQj1dj6xgQBwB/S5naHvVqP +FL25Y3GnAulrcaeO8ZFFK5fWKPgiBwfyJ7qdlzn/RF7y+w92XLgh9zROmNlIjsJcp3rRwsAiKjuW +CkqwVXE0/Qtvxpo2Eovk1SV4+rf+7WKSHtabjmWXbM2FVccyN2AOvfR4WAdpr4hHkoEIiwIDAQAB +o4IBhDCCAYAwDgYDVR0PAQH/BAQDAgZAMIGZBgNVHSMEgZEwgY6AFOpEPx8Z4zc+q6qUgqWf6/wW +un+1oXGkbzBtMQswCQYDVQQGEwJJVDEeMBwGA1UEChMVQWdlbnppYSBkZWxsZSBFbnRyYXRlMRsw +GQYDVQQLExJTZXJ2aXppIFRlbGVtYXRpY2kxITAfBgNVBAMTGENBIEFnZW56aWEgZGVsbGUgRW50 +cmF0ZYIDEGJwMIGyBgNVHR8EgaowgacwgaSggaGggZ6GgZtsZGFwOi8vY2Fkcy5lbnRyYXRlLmZp +bmFuemUuaXQvY24lM2RDQSUyMEFnZW56aWElMjBkZWxsZSUyMEVudHJhdGUsb3UlM2RTZXJ2aXpp +JTIwVGVsZW1hdGljaSxvJTNkQWdlbnppYSUyMGRlbGxlJTIwRW50cmF0ZSxjJTNkaXQ/Y2VydGlm +aWNhdGVSZXZvY2F0aW9uTGlzdDAdBgNVHQ4EFgQUn+JY07NI6xlrCUXERiHoFFN66dkwDQYJKoZI +hvcNAQEFBQADggEBALZ0po2uLhLyZ8uiVfQUCAQd8s5o8ZJw2mcgZc/iaoNmDfcslZnTLWeuT6Gr +UFgG0uc1rY0UwWx/R1UOyc0ZesRo7Z6+kFmVubT1tbjLMuLjjUIyt4zWeNjf4PwNS0+s6Y6eC8tx +fOJmQNGQIbujWhAejoIteG01ciGeeII6AMnGK8KvbCA0UZmWl3Bou49zWajiEjtHFGkq/WNfDwRa +Fd4UWjR+UWS3rLahV7iOfh/+Yy7h1F0RzQuPJk7TCm7iHyc9QtgwxHHCmknRyNXMv6DeTOfK8ciq +uFWd6DasmblXLUm+uqhsWVRIkj2Bz63bpjuJU+8ptRfxHrVnzyCr9M4=</ds:X509Certificate> + </ds:X509Data> + </ds:KeyInfo> + <ds:Object> + <xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Target="#Signature1"> + <xades:SignedProperties Id="SignedProperties_1"> + <xades:SignedSignatureProperties> + <xades:SigningTime>2014-06-05T14:24:28Z</xades:SigningTime> + </xades:SignedSignatureProperties> + </xades:SignedProperties> + </xades:QualifyingProperties> + </ds:Object> + </ds:Signature> +</types:RicevutaConsegna> |
