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authorstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
committerstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
commit3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch)
treea44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_it_edi/tests/expected_xmls
parent0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (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.xml113
-rw-r--r--addons/l10n_it_edi/tests/expected_xmls/IT01234567890_FPR01.xml.p7mbin0 -> 7083 bytes
-rw-r--r--addons/l10n_it_edi/tests/expected_xmls/IT01234567890_FPR01_DT_001.xml71
-rw-r--r--addons/l10n_it_edi/tests/expected_xmls/IT01234567890_FPR01_RC_001.xml72
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
new file mode 100644
index 00000000..ecb48417
--- /dev/null
+++ b/addons/l10n_it_edi/tests/expected_xmls/IT01234567890_FPR01.xml.p7m
Binary files differ
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
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+o4IBhDCCAYAwDgYDVR0PAQH/BAQDAgZAMIGZBgNVHSMEgZEwgY6AFOpEPx8Z4zc+q6qUgqWf6/wW
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+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>