squashed commit

2026-09-18 13:55:25 +07:00
commit 039c98d4d0
45882 changed files with 24235585 additions and 0 deletions
@@ -0,0 +1,5 @@
+from . import models
+
+
+def uninstall_hook(env):
+    env["res.partner"]._clear_removed_edi_formats("oioubl_201")
@@ -0,0 +1,21 @@
+{
+    'author': 'Odoo',
+    'name': 'Denmark - E-invoicing',
+    'version': '0.1',
+    'category': 'Accounting/Localizations/EDI',
+    'description': """
+E-invoice implementation for the Denmark
+    """,
+    'summary': "E-Invoicing, Offentlig Information Online Universal Business Language",
+    'depends': [
+        'account_edi_ubl_cii',
+        'l10n_dk',
+    ],
+    'data': [
+        'data/oioubl_templates.xml',
+    ],
+    'installable': True,
+    'auto_install': True,
+    'license': 'LGPL-3',
+    'uninstall_hook': 'uninstall_hook',
+}
@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template id="oioubl_PaymentTermsType" inherit_id="account_edi_ubl_cii.ubl_20_PaymentTermsType" primary="True">
+        <xpath expr="//*[local-name()='Amount']" position="after">
+            <t xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+               xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+                <t t-set="settlement_period" t-value="vals['settlement_period']"/>
+                <cac:SettlementPeriod>
+                    <cbc:StartDate><t t-out="settlement_period['start_date']"/></cbc:StartDate>
+                    <cbc:EndDate><t t-out="settlement_period['end_date']"/></cbc:EndDate>
+                </cac:SettlementPeriod>
+            </t>
+        </xpath>
+    </template>
+
+    <template id="oioubl_PaymentMeansType" inherit_id="account_edi_ubl_cii.ubl_20_PaymentMeansType" primary="True">
+        <xpath expr="//*[local-name()='PayeeFinancialAccount']//*[local-name()='FinancialInstitution']//*[local-name()='Address']" position="attributes">
+            <attribute name="t-if">not invoice.partner_bank_id in supplier.bank_ids</attribute>
+        </xpath>
+    </template>
+</odoo>
@@ -0,0 +1,67 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_dk_oioubl
+#
+# Weblate <noreply-mt-weblate@weblate.org>, 2025.
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-11-03 15:42+0000\n"
+"PO-Revision-Date: 2025-11-19 20:12+0000\n"
+"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
+"Language-Team: Danish <https://translate.odoo.com/projects/odoo-18-l10n/"
+"l10n_dk_oioubl/da/>\n"
+"Language: da\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.12.2\n"
+
+#. module: l10n_dk_oioubl
+#: model:ir.model,name:l10n_dk_oioubl.model_res_partner
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: l10n_dk_oioubl
+#: model:ir.model.fields.selection,name:l10n_dk_oioubl.selection__res_partner__invoice_edi_format__oioubl_201
+msgid "Denmark (Oioubl)"
+msgstr ""
+
+#. module: l10n_dk_oioubl
+#. odoo-python
+#: code:addons/l10n_dk_oioubl/models/account_edi_xml_oioubl_201.py:0
+msgid "Denmark E-Invoicing"
+msgstr ""
+
+#. module: l10n_dk_oioubl
+#: model:ir.model,name:l10n_dk_oioubl.model_account_edi_xml_oioubl_201
+msgid "OIOUBL 2.01"
+msgstr ""
+
+#. module: l10n_dk_oioubl
+#. odoo-python
+#: code:addons/l10n_dk_oioubl/models/account_edi_xml_oioubl_201.py:0
+msgid "The company registry is required for french partner: %s"
+msgstr "Virksomhedsregistret er påkrævet for den franske partner: %s"
+
+#. module: l10n_dk_oioubl
+#. odoo-python
+#: code:addons/l10n_dk_oioubl/models/account_edi_xml_oioubl_201.py:0
+msgid "The following partner's street number is missing: %s"
+msgstr "Følgende partners gadenummer mangler: %s"
+
+#. module: l10n_dk_oioubl
+#. odoo-python
+#: code:addons/l10n_dk_oioubl/models/account_edi_xml_oioubl_201.py:0
+msgid ""
+"The payment method in the generated XML may be incorrect. Please update the "
+"following module "
+msgstr ""
+
+#. module: l10n_dk_oioubl
+#: model:ir.model.fields,field_description:l10n_dk_oioubl.field_res_partner__invoice_edi_format
+#: model:ir.model.fields,field_description:l10n_dk_oioubl.field_res_users__invoice_edi_format
+msgid "eInvoice format"
+msgstr "eInvoice format"
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_dk_oioubl
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-11-03 15:42+0000\n"
+"PO-Revision-Date: 2025-11-03 15:42+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_dk_oioubl
+#: model:ir.model,name:l10n_dk_oioubl.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_dk_oioubl
+#: model:ir.model.fields.selection,name:l10n_dk_oioubl.selection__res_partner__invoice_edi_format__oioubl_201
+msgid "Denmark (Oioubl)"
+msgstr ""
+
+#. module: l10n_dk_oioubl
+#. odoo-python
+#: code:addons/l10n_dk_oioubl/models/account_edi_xml_oioubl_201.py:0
+msgid "Denmark E-Invoicing"
+msgstr ""
+
+#. module: l10n_dk_oioubl
+#: model:ir.model,name:l10n_dk_oioubl.model_account_edi_xml_oioubl_201
+msgid "OIOUBL 2.01"
+msgstr ""
+
+#. module: l10n_dk_oioubl
+#. odoo-python
+#: code:addons/l10n_dk_oioubl/models/account_edi_xml_oioubl_201.py:0
+msgid "The company registry is required for french partner: %s"
+msgstr ""
+
+#. module: l10n_dk_oioubl
+#. odoo-python
+#: code:addons/l10n_dk_oioubl/models/account_edi_xml_oioubl_201.py:0
+msgid "The following partner's street number is missing: %s"
+msgstr ""
+
+#. module: l10n_dk_oioubl
+#. odoo-python
+#: code:addons/l10n_dk_oioubl/models/account_edi_xml_oioubl_201.py:0
+msgid ""
+"The payment method in the generated XML may be incorrect. Please update the "
+"following module "
+msgstr ""
+
+#. module: l10n_dk_oioubl
+#: model:ir.model.fields,field_description:l10n_dk_oioubl.field_res_partner__invoice_edi_format
+#: model:ir.model.fields,field_description:l10n_dk_oioubl.field_res_users__invoice_edi_format
+msgid "eInvoice format"
+msgstr ""
@@ -0,0 +1,2 @@
+from . import account_edi_xml_oioubl_201
+from . import res_partner
@@ -0,0 +1,362 @@
+from odoo import _, models, tools
+from markupsafe import Markup
+from odoo.tools import html2plaintext
+
+DANISH_NATIONAL_IT_AND_TELECOM_AGENCY_ID = '320'
+
+PAYMENT_MEANS_CODE = {
+    # https://www.oioubl.info/codelists/en/urn_oioubl_codelist_paymentmeanscode-1.1.html
+    'unknown': 1,
+    'cash': 10,
+    'cheque': 20,
+    'debit': 31,
+    'bank': 42,
+    'card': 48,  # credit card
+    'direct debit': 49,
+    'compensation': 97,
+}
+UBL_TO_OIOUBL_TAX_CATEGORY_ID_MAPPING = {
+    # Simple mapping between tax type provided in UBL and what is accepted in OIOUBL
+    # https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL5305/
+    # https://www.oioubl.info/codelists/en/urn_oioubl_id_taxcategoryid-1.1.html
+    'AE': 'ReverseCharge',
+    'E': 'ZeroRated',
+    'S': 'StandardRated',
+    'Z': 'ZeroRated',
+    'G': 'ZeroRated',
+    'O': 'ZeroRated',
+    'K': 'ReverseCharge',
+    'L': 'ZeroRated',
+    'M': 'ZeroRated',
+}
+TAX_POSSIBLE_VALUES = set(UBL_TO_OIOUBL_TAX_CATEGORY_ID_MAPPING.values())
+EAS_SCHEME_ID_MAPPING = {
+    '0007': 'SE:ORGNR',
+    '0009': 'FR:SIRET',
+    '0060': 'DUNS',
+    '0088': 'GLN',
+    '0096': 'DK:P',
+    '0097': 'IT:FTI',
+    '0135': 'IT:SIA',
+    '0142': 'IT:SECETI',
+    '0184': 'DK:CVR',
+    '0192': 'NO:ORGNR',
+    '0196': 'IS:KT',
+    '0198': 'DK:SE',
+    '0201': 'IT:IPA',
+    '0208': 'BE:VAT',
+    '0210': 'IT:CF',
+    '0211': 'IT:VAT',
+    '0212': 'FI:ORGNR',
+    '0213': 'FI:VAT',
+    '0216': 'FI:OVT',
+    '9955': 'SE:VAT',
+    '9910': 'HU:VAT',
+    '9915': 'AT:VAT',
+    '9918': 'IBAN',
+    '9919': 'AT:KUR',
+    '9920': 'ES:VAT',
+    '9922': 'AD:VAT',
+    '9923': 'AL:VAT',
+    '9924': 'BA:VAT',
+    '9925': 'BE:VAT',
+    '9926': 'BG:VAT',
+    '9927': 'CH:VAT',
+    '9928': 'CY:VAT',
+    '9929': 'CZ:VAT',
+    '9930': 'DE:VAT',
+    '9931': 'EE:VAT',
+    '9932': 'GB:VAT',
+    '9933': 'GR:VAT',
+    '9934': 'HR:VAT',
+    '9935': 'IE:VAT',
+    '9936': 'LI:VAT',
+    '9937': 'LT:VAT',
+    '9938': 'LU:VAT',
+    '9939': 'LV:VAT',
+    '9940': 'MC:VAT',
+    '9941': 'ME:VAT',
+    '9942': 'MK:VAT',
+    '9943': 'MT:VAT',
+    '9944': 'NL:VAT',
+    '9945': 'PL:VAT',
+    '9946': 'PT:VAT',
+    '9947': 'RO:VAT',
+    '9948': 'RS:VAT',
+    '9949': 'SI:VAT',
+    '9950': 'SK:VAT',
+    '9951': 'SM:VAT',
+    '9952': 'TR:VAT',
+    '9953': 'VA:VAT',
+}
+
+
+def format_vat_number(partner):
+    vat = (partner.vat or '').replace(' ', '')
+    if vat[:2].isnumeric():
+        vat = partner.country_code.upper() + vat
+    return vat
+
+
+class AccountEdiXmlOIOUBL201(models.AbstractModel):
+    _name = "account.edi.xml.oioubl_201"
+    _inherit = 'account.edi.xml.ubl_20'
+    _description = "OIOUBL 2.01"
+
+    # Data validation Schematron available at the following URL:
+    # https://rep.erst.dk/git/openebusiness/common/-/tree/master/resources/Schematrons/OIOUBL
+
+    # -------------------------------------------------------------------------
+    # EXPORT
+    # -------------------------------------------------------------------------
+
+    def _export_invoice_filename(self, invoice):
+        return f"{invoice.name.replace('/', '_')}_oioubl_201.xml"
+
+    def _export_invoice_ecosio_schematrons(self):
+        return {
+            'invoice': 'org.oasis-open:invoice:2.0',
+            'credit_note': 'org.oasis-open:creditnote:2.0',
+        }
+
+    def _export_invoice_vals(self, invoice):
+        # EXTENDS account.edi.xml.ubl_20
+        vals = super()._export_invoice_vals(invoice)
+        vals['PaymentTermsType_template'] = 'l10n_dk_oioubl.oioubl_PaymentTermsType'
+        if self.env.ref('l10n_dk_oioubl.oioubl_PaymentMeansType', raise_if_not_found=False):
+            vals['PaymentMeansType_template'] = 'l10n_dk_oioubl.oioubl_PaymentMeansType'
+        else:
+            module = self.env['ir.module.module']._get('l10n_dk_oioubl')
+            module_url = f"/web#id={module.id}&model={module._name}&view_type=form"
+            message = _("The payment method in the generated XML may be incorrect. Please update the following module ")
+            message += Markup("<a href='%s' style='color:#017e84; font-weight: bold;'>(%s)</a>") % (module_url, _("Denmark E-Invoicing"))
+            invoice.message_post(body=message)
+        vals['vals'].update({
+            'customization_id': 'OIOUBL-2.01',
+            # ProfileID is the property that define which documents the company can send and receive
+            # 'Procurement-BilSim-1.0' is the simplest one: invoice and bill
+            # https://www.oioubl.info/documents/en/en/Guidelines/OIOUBL_GUIDE_PROFILES.pdf
+            'profile_id': 'Procurement-BilSim-1.0',
+            'profile_id_attrs': {
+                'schemeID': 'urn:oioubl:id:profileid-1.6',
+                'schemeAgencyID': DANISH_NATIONAL_IT_AND_TELECOM_AGENCY_ID,
+            }
+        })
+        vals['vals'].setdefault('document_type_code_attrs', {}).update({
+            'listID': 'urn:oioubl:codelist:invoicetypecode-1.2',
+            'listAgencyID': DANISH_NATIONAL_IT_AND_TELECOM_AGENCY_ID,
+        })
+
+        return vals
+
+    def _get_partner_party_vals(self, partner, role):
+        # EXTENDS account.edi.xml.ubl_20
+        """ The scheme_id needs to be in letters and the VAT number (if there is one) should be preceded by 2 letters"""
+        vals = super()._get_partner_party_vals(partner, role)
+        if partner.peppol_endpoint and partner.peppol_eas in EAS_SCHEME_ID_MAPPING:
+            # if we don't know the mapping with real names for the Peppol Endpoint, fallback on VAT simply
+            endpoint_id = partner.peppol_endpoint
+            scheme_id = EAS_SCHEME_ID_MAPPING[partner.peppol_eas]
+            if (scheme_id in ('DK:CVR', 'FR:SIRET') or scheme_id[3:] == 'VAT') and endpoint_id.isnumeric():
+                endpoint_id = scheme_id[:2] + endpoint_id
+        else:
+            endpoint_id = format_vat_number(partner)
+            country_code = endpoint_id[:2]
+            match country_code:
+                case 'DK':
+                    scheme_id = 'DK:CVR'
+                case 'FR':
+                    scheme_id = 'FR:SIRET'
+                    # SIRET is the french company registry
+                    endpoint_id = (partner.company_registry or "").replace(" ", "")
+                case _:
+                    scheme_id = f'{country_code}:VAT'
+
+        vals.update({
+            # list of possible endpointID available at
+            # https://www.oioubl.info/documents/en/en/Guidelines/OIOUBL_GUIDE_ENDPOINT.pdf
+            'endpoint_id': endpoint_id,
+            'endpoint_id_attrs': {'schemeID': scheme_id},
+        })
+        for party_tax_scheme in vals['party_tax_scheme_vals']:
+            # the doc says it could be empty but the schematron says otherwise
+            # https://www.oioubl.info/Classes/en/TaxScheme.html
+            party_tax_scheme.update({
+                'tax_scheme_vals': {
+                    'id': 'VAT',
+                    'id_attrs': {'schemeID': 'urn:oioubl:id:taxschemeid-1.5'},
+                    'name': 'VAT',
+                },
+            })
+        return vals
+
+    def _get_partner_address_vals(self, partner):
+        # EXTENDS account.edi.xml.ubl_20
+        vals = super()._get_partner_address_vals(partner)
+        # https://www.oioubl.info/Classes/en/Address.html
+        address = tools.street_split(partner.street)
+        street_name = address.get('street_name')
+        building_number = address.get('street_number')
+        vals.update({
+            # could be 'UN/CEFACT codeliste 3477' instead of StructuredDK' for partner out of DK
+            # not implemented yet because `StructuredDK` seems more than enough
+            'address_format_code': 'StructuredDK',
+            'address_format_code_attrs': {
+                'listAgencyID': DANISH_NATIONAL_IT_AND_TELECOM_AGENCY_ID,
+                'listID': 'urn:oioubl:codelist:addressformatcode-1.1',
+            },
+            'street_name': street_name,
+            'building_number': building_number,
+        })
+        return vals
+
+    def _get_partner_party_tax_scheme_vals_list(self, partner, role):
+        # EXTENDS account.edi.xml.ubl_20
+        vals_list = super()._get_partner_party_tax_scheme_vals_list(partner, role)
+        vat = format_vat_number(partner)
+        schemeID = 'DK:SE' if vat[:2] == 'DK' else 'ZZZ'
+        for vals in vals_list:
+            if partner.vat:
+                # SE is the danish vat number
+                # DK:SE indicates we're using it and 'ZZZ' is for international number
+                # https://www.oioubl.info/Codelists/en/urn_oioubl_scheme_partytaxschemecompanyid-1.1.html
+                vals.update({
+                    'company_id_attrs': {'schemeID': schemeID},
+                    'company_id': vat,
+                })
+
+        return vals_list
+
+    def _get_partner_party_legal_entity_vals_list(self, partner):
+        # EXTENDS account.edi.xml.ubl_20
+        vals_list = super()._get_partner_party_legal_entity_vals_list(partner)
+        vat = format_vat_number(partner)
+        schemeID = 'DK:CVR' if vat[:2] == 'DK' else 'ZZZ'
+        for vals in vals_list:
+            vals.update({
+                'company_id': vat,
+                'company_id_attrs': {'schemeID': schemeID},
+            })
+        return vals_list
+
+    def _get_invoice_payment_means_vals_list(self, invoice):
+        # EXTENDS account.edi.xml.ubl_20
+        vals_list = super()._get_invoice_payment_means_vals_list(invoice)
+        for vals in vals_list:
+            # Hardcoded 'unknown' for now
+            # Later on, it would be nice to create a dynamically selected template that would depends on the payment means
+            vals['payment_means_code'] = PAYMENT_MEANS_CODE['unknown']
+
+        return vals_list
+
+    def _get_invoice_tax_totals_vals_list(self, invoice, taxes_vals):
+        # EXTENDS account.edi.xml.ubl_20
+        vals_list = super()._get_invoice_tax_totals_vals_list(invoice, taxes_vals)
+        for tax_total_vals in vals_list:
+            for subtotal_vals in tax_total_vals.get('tax_subtotal_vals', []):
+                # https://www.oioubl.info/Classes/en/TaxSubtotal.html
+                # No 'percent' node in OIOUBL
+                subtotal_vals.pop('percent', None)
+
+                # TaxCategory https://www.oioubl.info/Classes/en/TaxCategory.html
+                subtotal_vals['tax_category_vals']['id_attrs'] = {
+                    'schemeID': 'urn:oioubl:id:taxcategoryid-1.3',
+                    'schemeAgencyID': DANISH_NATIONAL_IT_AND_TELECOM_AGENCY_ID,
+                }
+
+                # TaxCategory id list: https://www.oioubl.info/codelists/en/urn_oioubl_id_taxcategoryid-1.1.html
+                # The condition prevents the value to be mapped again when the methods is run several time
+                if subtotal_vals['tax_category_vals']['id'] not in TAX_POSSIBLE_VALUES:
+                    subtotal_vals['tax_category_vals']['id'] = UBL_TO_OIOUBL_TAX_CATEGORY_ID_MAPPING.get(subtotal_vals['tax_category_vals']['id'])
+
+                subtotal_vals['tax_category_vals']['tax_scheme_vals']['name'] = 'VAT'
+                subtotal_vals['tax_category_vals']['tax_scheme_vals']['id_attrs'] = {'schemeID': 'urn:oioubl:id:taxschemeid-1.5'}
+
+                # /Invoice[1]/cac:TaxTotal[1]/cac:TaxSubtotal[1]/cac:TaxCategory[1]
+                # [W-LIB230] Name should only be used within NES profiles
+                # (cbc:Name != '') and not(contains(/doc:Invoice/cbc:ProfileID, 'nesubl.eu'))
+                if 'name' in subtotal_vals['tax_category_vals']:
+                    del subtotal_vals['tax_category_vals']['name']
+
+        return vals_list
+
+    def _get_invoice_monetary_total_vals(self, invoice, taxes_vals, line_extension_amount, allowance_total_amount, charge_total_amount):
+        # EXTENDS account.edi.xml.ubl_20
+        vals = super()._get_invoice_monetary_total_vals(invoice, taxes_vals, line_extension_amount, allowance_total_amount, charge_total_amount)
+        # In OIOUBL context, tax_exclusive_amount means "tax only"
+        vals['tax_exclusive_amount'] = taxes_vals['tax_amount_currency']
+        if invoice.currency_id.is_zero(vals['prepaid_amount']):
+            del vals['prepaid_amount']
+        return vals
+
+    def _get_invoice_payment_terms_vals_list(self, invoice):
+        # OVERRIDES 'account_edi_ubl_cii'
+        if not invoice.invoice_payment_term_id:
+            return []
+
+        sign = 1 if invoice.is_inbound(include_receipts=True) else -1
+        return [
+            {
+                'id': line.id,
+                'amount': sign * line.amount_currency,
+                'currency_name': line.currency_id.name,
+                'currency_dp': self._get_currency_decimal_places(line.currency_id),
+                'note_vals': [{'note_vals': [{'note': html2plaintext(invoice.invoice_payment_term_id.note)}]}],
+                'settlement_period': {
+                    'start_date': invoice.invoice_date,
+                    'end_date': line.date_maturity,
+                }
+            }
+            for line in invoice.line_ids.filtered(lambda line: line.display_type == 'payment_term').sorted('date_maturity')
+        ]
+
+    def _get_tax_category_list(self, customer, supplier, taxes):
+        # EXTENDS account.edi.common
+        vals_list = super()._get_tax_category_list(customer, supplier, taxes)
+        for vals in vals_list:
+            # TaxCategory https://www.oioubl.info/Classes/en/TaxCategory.html
+            vals['id'] = UBL_TO_OIOUBL_TAX_CATEGORY_ID_MAPPING.get(vals['id'])
+            vals['id_attrs'] = {
+                'schemeID': 'urn:oioubl:id:taxcategoryid-1.3',
+                'schemeAgencyID': DANISH_NATIONAL_IT_AND_TELECOM_AGENCY_ID,
+            }
+            vals['tax_scheme_vals']['id_attrs'] = {'schemeID': 'urn:oioubl:id:taxschemeid-1.5'}
+            vals['tax_scheme_vals']['name'] = 'VAT'
+            # OIOUBL can't contain name for category
+            # /Invoice[1]/cac:InvoiceLine[1]/cac:Item[1]/cac:ClassifiedTaxCategory[1]
+            # [W-LIB230] Name should only be used within NES profiles
+            # (cbc:Name != '') and not(contains(/doc:Invoice/cbc:ProfileID, 'nesubl.eu'))
+            if 'name' in vals:
+                del vals['name']
+
+        return vals_list
+
+    def _get_document_type_code_vals(self, invoice, invoice_data):
+        # EXTENDS 'account_edi_ubl_cii
+        # http://www.datypic.com/sc/ubl20/e-cbc_DocumentTypeCode.html
+        vals = super()._get_document_type_code_vals(invoice, invoice_data)
+        vals['value'] = "380" if invoice.move_type == 'out_invoice' else "381"
+        vals['attrs']['listAgencyID'] = "6"
+        vals['attrs']['listID'] = "UN/ECE 1001"
+        return vals
+
+    def _export_invoice_constraints(self, invoice, vals):
+        # EXTENDS account.edi.xml.ubl_20
+        constraints = super()._export_invoice_constraints(invoice, vals)
+
+        for partner_type in ('supplier', 'customer'):
+            partner = vals[partner_type]
+            building_number = tools.street_split(partner.street).get('street_number')
+            if not building_number:
+                constraints[f"oioubl201_{partner_type}_building_number_required"] = \
+                        _("The following partner's street number is missing: %s", partner.display_name)
+            if partner.country_code == "FR" and not partner.commercial_partner_id.company_registry:
+                constraints["oioubl201_company_registry_required_for_french_partner"] = \
+                        _("The company registry is required for french partner: %s", partner.display_name)
+            constraints[f'oioubl201_{partner_type}_vat_required'] = self._check_required_fields(partner.commercial_partner_id, 'vat')
+
+        return constraints
+
+    def _get_currency_decimal_places(self, currency_id):
+        # OIOUBL needs the data to be formated to 2 decimals
+        return 2
@@ -0,0 +1,12 @@
+from odoo import api, models
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    @api.model
+    def _get_ubl_cii_builder_from_xml_tree(self, tree):
+        customization_id = tree.find('{*}CustomizationID')
+        if customization_id is not None and 'OIOUBL-2' in customization_id.text:
+            return self.env['account.edi.xml.oioubl_201']
+        return super()._get_ubl_cii_builder_from_xml_tree(tree)
@@ -0,0 +1,19 @@
+from odoo import models, fields
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    invoice_edi_format = fields.Selection(selection_add=[('oioubl_201', "Denmark (Oioubl)")])
+
+    def _get_edi_builder(self, invoice_edi_format):
+        # EXTENDS 'account_edi_ubl_cii'
+        if invoice_edi_format == 'oioubl_201':
+            return self.env['account.edi.xml.oioubl_201']
+        return super()._get_edi_builder(invoice_edi_format)
+
+    def _get_ubl_cii_formats_info(self):
+        # EXTENDS 'account_edi_ubl_cii'
+        formats_info = super()._get_ubl_cii_formats_info()
+        formats_info['oioubl_201'] = {'countries': ['DK']}
+        return formats_info
@@ -0,0 +1 @@
+from . import test_xml_oioubl_dk
@@ -0,0 +1,198 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<Invoice xmlns:sdt="urn:oasis:names:specification:ubl:schema:xsd:SpecializedDatatypes-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 UBL-Invoice-2.0.xsd">
+
+<!--
+******************************************************************************************************************
+
+		OIOUBL Instance Documentation	
+
+		title= ADVORD_01_01_00_Invoice_v2p1.xml	
+		replaces= ADVORD_01_01_00_Invoice_v2p1.xml	
+		publisher= "IT og Telestyrelsen"
+		Creator= "Finn Christensen"
+		created= 2006-09-08
+		modified= 2007-03-26
+		issued= 2007-03-26
+		conformsTo= OIOUBL_ScenarioPackage_ADVORD
+		description= "This document is produced as part of the OIOUBL Advanced Ordering procurement scenario package"
+		rights= "It can be used following the Common Creative Licence"
+		
+		all terms derived from http://dublincore.org/documents/dcmi-terms/
+
+		For more information, see www.oioubl.dk	or email oioubl@itst.dk
+		
+******************************************************************************************************************
+-->
+<!-- The following TestInstance process instruction is for customization usage. It indicates that the instance is for testing purposes -->
+<?TestInstance ResponseTo="smtp:test@company.dk"
+	description= "apply your comment here"
+?>
+
+	<cbc:UBLVersionID>2.0</cbc:UBLVersionID>
+	<cbc:CustomizationID>OIOUBL-2.01</cbc:CustomizationID>
+	<cbc:ProfileID schemeAgencyID="320" schemeID="urn:oioubl:id:profileid-1.1">Procurement-OrdSel-BilSim-1.0</cbc:ProfileID>
+	<cbc:ID>A00095678</cbc:ID>
+	<cbc:CopyIndicator>false</cbc:CopyIndicator>
+	<cbc:UUID>6E09886B-DC6E-439F-82D1-7CCAC7F4E3B3</cbc:UUID>
+	<cbc:IssueDate>2006-04-10</cbc:IssueDate>
+	<cbc:InvoiceTypeCode listAgencyID="320" listID="urn:oioubl:codelist:invoicetypecode-1.1">380</cbc:InvoiceTypeCode>
+	<cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
+	<cbc:AccountingCost>5250124502</cbc:AccountingCost>
+	<cac:OrderReference>
+		<cbc:ID>5002701</cbc:ID>
+		<cbc:IssueDate>2006-04-01</cbc:IssueDate>
+	</cac:OrderReference>
+	<cac:AccountingSupplierParty>
+		<cac:Party>
+			<cbc:EndpointID schemeID="DK:CVR">DK16356706</cbc:EndpointID>
+			<cac:PartyIdentification>
+				<cbc:ID schemeID="DK:CVR">DK16356706</cbc:ID>
+			</cac:PartyIdentification>
+			<cac:PartyName>
+				<cbc:Name>Krea Toys</cbc:Name>
+			</cac:PartyName>
+			<cac:PostalAddress>
+				<cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+				<cbc:StreetName>Leverandørvej</cbc:StreetName>
+				<cbc:BuildingNumber>11</cbc:BuildingNumber>
+				<cbc:CityName>Dyssegård</cbc:CityName>
+				<cbc:PostalZone>2870</cbc:PostalZone>
+				<cac:Country>
+					<cbc:IdentificationCode>DK</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:PostalAddress>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID schemeID="DK:SE">DK16356706</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxschemeid-1.1">63</cbc:ID>
+					<cbc:Name>Moms</cbc:Name>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>Krea Toys</cbc:RegistrationName>
+				<cbc:CompanyID schemeID="DK:CVR">DK16356706</cbc:CompanyID>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:ID>9876</cbc:ID>
+				<cbc:Name>Hugo Jensen</cbc:Name>
+				<cbc:Telephone>26532147</cbc:Telephone>
+				<cbc:ElectronicMail>Hugo@kt.dk</cbc:ElectronicMail>
+			</cac:Contact>
+		</cac:Party>
+	</cac:AccountingSupplierParty>
+	<cac:AccountingCustomerParty>
+		<cac:Party>
+			<cbc:EndpointID schemeAgencyID="9" schemeID="GLN">5798000416604</cbc:EndpointID>
+			<cac:PartyIdentification>
+				<cbc:ID schemeAgencyID="9" schemeID="GLN">5798000417777</cbc:ID>
+			</cac:PartyIdentification>
+			<cac:PartyName>
+				<cbc:Name>Myretuen</cbc:Name>
+			</cac:PartyName>
+			<cac:PostalAddress>
+				<cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+				<cbc:StreetName>Fredericiavej</cbc:StreetName>
+				<cbc:BuildingNumber>10</cbc:BuildingNumber>
+				<cbc:CityName>Helsingør</cbc:CityName>
+				<cbc:PostalZone>3000</cbc:PostalZone>
+				<cac:Country>
+					<cbc:IdentificationCode>DK</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:PostalAddress>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID schemeID="DK:SE">DK16356709</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxschemeid-1.1">63</cbc:ID>
+					<cbc:Name>Moms</cbc:Name>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>Myretuen</cbc:RegistrationName>
+				<cbc:CompanyID schemeID="DK:CVR">DK16356709</cbc:CompanyID>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:ID>1413</cbc:ID>
+				<cbc:Name>Lise Hansen</cbc:Name>
+				<cbc:Telephone>2653214</cbc:Telephone>
+				<cbc:ElectronicMail>Lise@mt.dk</cbc:ElectronicMail>
+			</cac:Contact>
+		</cac:Party>
+	</cac:AccountingCustomerParty>
+	<cac:Delivery>
+		<cbc:ActualDeliveryDate>2006-04-15</cbc:ActualDeliveryDate>
+	</cac:Delivery>
+	<cac:PaymentMeans>
+		<cbc:ID>1</cbc:ID>
+		<cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
+		<cbc:PaymentDueDate>2006-04-25</cbc:PaymentDueDate>
+		<cbc:PaymentChannelCode listAgencyID="320" listID="urn:oioubl:codelist:paymentchannelcode-1.1">DK:BANK</cbc:PaymentChannelCode>
+		<cac:PayeeFinancialAccount>
+			<cbc:ID>0005704966</cbc:ID>
+			<cbc:PaymentNote>A00095678</cbc:PaymentNote>
+			<cac:FinancialInstitutionBranch>
+				<cbc:ID>9544</cbc:ID>
+			</cac:FinancialInstitutionBranch>
+		</cac:PayeeFinancialAccount>
+	</cac:PaymentMeans>
+	<cac:PaymentTerms>
+		<cbc:ID>1</cbc:ID>
+		<cbc:PaymentMeansID>1</cbc:PaymentMeansID>
+		<cbc:Amount currencyID="DKK">6250.00</cbc:Amount>
+	</cac:PaymentTerms>
+	<cac:TaxTotal>
+		<cbc:TaxAmount currencyID="DKK">1250.00</cbc:TaxAmount>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="DKK">5000.00</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="DKK">1250.00</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxcategoryid-1.1">StandardRated</cbc:ID>
+				<cbc:Percent>25</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxschemeid-1.1">63</cbc:ID>
+					<cbc:Name>Moms</cbc:Name>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+	</cac:TaxTotal>
+	<cac:LegalMonetaryTotal>
+		<cbc:LineExtensionAmount currencyID="DKK">5000.00</cbc:LineExtensionAmount>
+		<cbc:TaxExclusiveAmount currencyID="DKK">1250.00</cbc:TaxExclusiveAmount>
+		<cbc:TaxInclusiveAmount currencyID="DKK">6250.00</cbc:TaxInclusiveAmount>
+		<cbc:PayableAmount currencyID="DKK">6250.00</cbc:PayableAmount>
+	</cac:LegalMonetaryTotal>
+	<cac:InvoiceLine>
+		<cbc:ID>1</cbc:ID>
+		<cbc:InvoicedQuantity unitCode="EA">1.00</cbc:InvoicedQuantity>
+		<cbc:LineExtensionAmount currencyID="DKK">5000.00</cbc:LineExtensionAmount>
+		<cac:OrderLineReference>
+			<cbc:LineID>1</cbc:LineID>
+		</cac:OrderLineReference>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="DKK">1250.00</cbc:TaxAmount>
+			<cac:TaxSubtotal>
+				<cbc:TaxableAmount currencyID="DKK">5000.00</cbc:TaxableAmount>
+				<cbc:TaxAmount currencyID="DKK">1250.00</cbc:TaxAmount>
+				<cac:TaxCategory>
+					<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxcategoryid-1.1">StandardRated</cbc:ID>
+					<cbc:Percent>25</cbc:Percent>
+					<cac:TaxScheme>
+						<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxschemeid-1.1">63</cbc:ID>
+						<cbc:Name>Moms</cbc:Name>
+					</cac:TaxScheme>
+				</cac:TaxCategory>
+			</cac:TaxSubtotal>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Description>Fine toy</cbc:Description>
+			<cbc:Name>Fine toy</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID schemeAgencyID="9" schemeID="GTIN">5712345780121</cbc:ID>
+			</cac:SellersItemIdentification>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="DKK">5000.00</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
+			<cbc:OrderableUnitFactorRate>1</cbc:OrderableUnitFactorRate>
+		</cac:Price>
+	</cac:InvoiceLine>
+</Invoice>
@@ -0,0 +1,200 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-2" xmlns:sdt="urn:oasis:names:specification:ubl:schema:xsd:SpecializedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 UBL-Invoice-2.0.xsd">
+
+<!--
+******************************************************************************************************************
+
+		OIOUBL Instance Documentation	
+
+		title= ADVORD_02_02_00_Invoice_v2p1.xml	
+		replaces= ADVORD_02_02_00_Invoice_v2p1.xml	
+		publisher= "IT og Telestyrelsen"
+		Creator= "Finn Christensen"
+		created= 2006-09-08
+		modified= 2007-03-26
+		issued= 2007-03-26
+		conformsTo= OIOUBL_ScenarioPackage_ADVORD
+		description= "This document is produced as part of the OIOUBL Advanced Ordering procurement scenario package"
+		rights= "It can be used following the Common Creative Licence"
+		
+		all terms derived from http://dublincore.org/documents/dcmi-terms/
+
+		For more information, see www.oioubl.dk	or email oioubl@itst.dk
+		
+******************************************************************************************************************
+-->
+<!-- The following TestInstance process instruction is for customization usage. It indicates that the instance is for testing purposes -->
+<?TestInstance 
+	ResponseTo="smtp:test@company.dk"
+	description= "apply your comment here"
+?>
+
+	<cbc:UBLVersionID>2.0</cbc:UBLVersionID>
+	<cbc:CustomizationID>OIOUBL-2.01</cbc:CustomizationID>
+	<cbc:ProfileID schemeAgencyID="320" schemeID="urn:oioubl:id:profileid-1.1">Procurement-OrdSel-BilSim-1.0</cbc:ProfileID>
+	<cbc:ID>A00095680</cbc:ID>
+	<cbc:CopyIndicator>false</cbc:CopyIndicator>
+	<cbc:UUID>6E09886B-DC6E-439F-82D1-7CCAC7F4E3B4</cbc:UUID>
+	<cbc:IssueDate>2006-04-10</cbc:IssueDate>
+	<cbc:InvoiceTypeCode listAgencyID="320" listID="urn:oioubl:codelist:invoicetypecode-1.1">380</cbc:InvoiceTypeCode>
+	<cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
+	<cbc:AccountingCost>5250124502</cbc:AccountingCost>
+	<cac:OrderReference>
+		<cbc:ID>5002701</cbc:ID>
+		<cbc:UUID>6E09886B-DC6E-43EE-82D1-7CCAC7F4E3B1</cbc:UUID>
+		<cbc:IssueDate>2006-04-01</cbc:IssueDate>
+	</cac:OrderReference>
+	<cac:AccountingSupplierParty>
+		<cac:Party>
+			<cbc:EndpointID schemeID="DK:CVR">DK16356706</cbc:EndpointID>
+			<cac:PartyIdentification>
+				<cbc:ID schemeID="DK:CVR">DK16356706</cbc:ID>
+			</cac:PartyIdentification>
+			<cac:PartyName>
+				<cbc:Name>Super Soft A/S</cbc:Name>
+			</cac:PartyName>
+			<cac:PostalAddress>
+				<cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+				<cbc:StreetName>Leverandørvej</cbc:StreetName>
+				<cbc:BuildingNumber>11</cbc:BuildingNumber>
+				<cbc:CityName>Dyssegård</cbc:CityName>
+				<cbc:PostalZone>2870</cbc:PostalZone>
+				<cac:Country>
+					<cbc:IdentificationCode>DK</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:PostalAddress>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID schemeID="DK:SE">DK16356706</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxschemeid-1.1">63</cbc:ID>
+					<cbc:Name>Moms</cbc:Name>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>Super Soft A/S</cbc:RegistrationName>
+				<cbc:CompanyID schemeID="DK:CVR">DK16356706</cbc:CompanyID>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:ID>5567</cbc:ID>
+				<cbc:Name>Hugo Jensen</cbc:Name>
+				<cbc:Telephone>26532147</cbc:Telephone>
+				<cbc:ElectronicMail>Hugo@ss.dk</cbc:ElectronicMail>
+			</cac:Contact>
+		</cac:Party>
+	</cac:AccountingSupplierParty>
+	<cac:AccountingCustomerParty>
+		<cac:Party>
+			<cbc:EndpointID schemeAgencyID="9" schemeID="GLN">5798000416604</cbc:EndpointID>
+			<cac:PartyIdentification>
+				<cbc:ID schemeAgencyID="9" schemeID="GLN">5798000417777</cbc:ID>
+			</cac:PartyIdentification>
+			<cac:PartyName>
+				<cbc:Name>Myretuen</cbc:Name>
+			</cac:PartyName>
+			<cac:PostalAddress>
+				<cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+				<cbc:StreetName>Fredericiavej</cbc:StreetName>
+				<cbc:BuildingNumber>10</cbc:BuildingNumber>
+				<cbc:CityName>Helsingør</cbc:CityName>
+				<cbc:PostalZone>3000</cbc:PostalZone>
+				<cac:Country>
+					<cbc:IdentificationCode>DK</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:PostalAddress>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID schemeID="DK:SE">DK16356709</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxschemeid-1.1">63</cbc:ID>
+					<cbc:Name>Moms</cbc:Name>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>Myretuen</cbc:RegistrationName>
+				<cbc:CompanyID schemeID="DK:CVR">DK16356709</cbc:CompanyID>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:ID>1413</cbc:ID>
+				<cbc:Name>Lise Hansen</cbc:Name>
+				<cbc:Telephone>2653214</cbc:Telephone>
+				<cbc:ElectronicMail>Lise@mt.dk</cbc:ElectronicMail>
+			</cac:Contact>
+		</cac:Party>
+	</cac:AccountingCustomerParty>
+	<cac:Delivery>
+		<cbc:ActualDeliveryDate>2006-04-15</cbc:ActualDeliveryDate>
+	</cac:Delivery>
+	<cac:PaymentMeans>
+		<cbc:ID>1</cbc:ID>
+		<cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
+		<cbc:PaymentDueDate>2006-04-25</cbc:PaymentDueDate>
+		<cbc:PaymentChannelCode listAgencyID="320" listID="urn:oioubl:codelist:paymentchannelcode-1.1">DK:BANK</cbc:PaymentChannelCode>
+		<cac:PayeeFinancialAccount>
+			<cbc:ID>0005704966</cbc:ID>
+			<cbc:PaymentNote>A00095680</cbc:PaymentNote>
+			<cac:FinancialInstitutionBranch>
+				<cbc:ID>9544</cbc:ID>
+			</cac:FinancialInstitutionBranch>
+		</cac:PayeeFinancialAccount>
+	</cac:PaymentMeans>
+	<cac:PaymentTerms>
+		<cbc:ID>1</cbc:ID>
+		<cbc:PaymentMeansID>1</cbc:PaymentMeansID>
+		<cbc:Amount currencyID="DKK">5000.00</cbc:Amount>
+	</cac:PaymentTerms>
+	<cac:TaxTotal>
+		<cbc:TaxAmount currencyID="DKK">1000.00</cbc:TaxAmount>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="DKK">4000.00</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="DKK">1000.00</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxcategoryid-1.1">StandardRated</cbc:ID>
+				<cbc:Percent>25</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxschemeid-1.1">63</cbc:ID>
+					<cbc:Name>Moms</cbc:Name>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+	</cac:TaxTotal>
+	<cac:LegalMonetaryTotal>
+		<cbc:LineExtensionAmount currencyID="DKK">4000.00</cbc:LineExtensionAmount>
+		<cbc:TaxExclusiveAmount currencyID="DKK">1000.00</cbc:TaxExclusiveAmount>
+		<cbc:TaxInclusiveAmount currencyID="DKK">5000.00</cbc:TaxInclusiveAmount>
+		<cbc:PayableAmount currencyID="DKK">5000.00</cbc:PayableAmount>
+	</cac:LegalMonetaryTotal>
+	<cac:InvoiceLine>
+		<cbc:ID>1</cbc:ID>
+		<cbc:InvoicedQuantity unitCode="EA">800.00</cbc:InvoicedQuantity>
+		<cbc:LineExtensionAmount currencyID="DKK">4000.00</cbc:LineExtensionAmount>
+		<cac:OrderLineReference>
+			<cbc:LineID>1</cbc:LineID>
+		</cac:OrderLineReference>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="DKK">1000.00</cbc:TaxAmount>
+			<cac:TaxSubtotal>
+				<cbc:TaxableAmount currencyID="DKK">4000.00</cbc:TaxableAmount>
+				<cbc:TaxAmount currencyID="DKK">1000.00</cbc:TaxAmount>
+				<cac:TaxCategory>
+					<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxcategoryid-1.1">StandardRated</cbc:ID>
+					<cbc:Percent>25</cbc:Percent>
+					<cac:TaxScheme>
+						<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxschemeid-1.1">63</cbc:ID>
+						<cbc:Name>Moms</cbc:Name>
+					</cac:TaxScheme>
+				</cac:TaxCategory>
+			</cac:TaxSubtotal>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Description>Superble</cbc:Description>
+			<cbc:Name>Superble</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID schemeAgencyID="9" schemeID="GTIN">5712345780121</cbc:ID>
+			</cac:SellersItemIdentification>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="DKK">5.00</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
+			<cbc:OrderableUnitFactorRate>1</cbc:OrderableUnitFactorRate>
+		</cac:Price>
+	</cac:InvoiceLine>
+</Invoice>
@@ -0,0 +1,200 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-2" xmlns:sdt="urn:oasis:names:specification:ubl:schema:xsd:SpecializedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 UBL-Invoice-2.0.xsd">
+
+<!--
+******************************************************************************************************************
+
+		OIOUBL Instance Documentation	
+
+		title= ADVORD_03_03_00_Invoice_v2p1.xml	
+		replaces= ADVORD_03_03_00_Invoice_v2p1.xml	
+		publisher= "IT og Telestyrelsen"
+		Creator= "Finn Christensen"
+		created= 2006-09-08
+		modified= 2007-03-26
+		issued= 2007-03-26
+		conformsTo= OIOUBL_ScenarioPackage_ADVORD
+		description= "This document is produced as part of the OIOUBL Advanced Ordering procurement scenario package"
+		rights= "It can be used following the Common Creative Licence"
+		
+		all terms derived from http://dublincore.org/documents/dcmi-terms/
+
+		For more information, see www.oioubl.dk	or email oioubl@itst.dk
+		
+******************************************************************************************************************
+-->
+<!-- The following TestInstance process instruction is for customization usage. It indicates that the instance is for testing purposes -->
+<?TestInstance 
+	ResponseTo="smtp:test@company.dk"
+	description= "apply your comment here"
+?>
+
+	<cbc:UBLVersionID>2.0</cbc:UBLVersionID>
+	<cbc:CustomizationID>OIOUBL-2.01</cbc:CustomizationID>
+	<cbc:ProfileID schemeAgencyID="320" schemeID="urn:oioubl:id:profileid-1.1">Procurement-OrdAdvR-BilSim-1.0</cbc:ProfileID>
+	<cbc:ID>A00095678</cbc:ID>
+	<cbc:CopyIndicator>false</cbc:CopyIndicator>
+	<cbc:UUID>6E09886B-DC6E-439F-82D1-7CCAC7F4E3B3</cbc:UUID>
+	<cbc:IssueDate>2006-04-10</cbc:IssueDate>
+	<cbc:InvoiceTypeCode listAgencyID="320" listID="urn:oioubl:codelist:invoicetypecode-1.1">380</cbc:InvoiceTypeCode>
+	<cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
+	<cbc:AccountingCost>5250124502</cbc:AccountingCost>
+	<cac:OrderReference>
+		<cbc:ID>5002701</cbc:ID>
+		<cbc:UUID>6E09886B-DC6E-439F-82D1-7CCAC7F4E3B1</cbc:UUID>
+		<cbc:IssueDate>2006-04-01</cbc:IssueDate>
+	</cac:OrderReference>
+	<cac:AccountingSupplierParty>
+		<cac:Party>
+			<cbc:EndpointID schemeID="DK:CVR">DK16356706</cbc:EndpointID>
+			<cac:PartyIdentification>
+				<cbc:ID schemeID="DK:CVR">DK16356706</cbc:ID>
+			</cac:PartyIdentification>
+			<cac:PartyName>
+				<cbc:Name>PricewaterhouseCoopers</cbc:Name>
+			</cac:PartyName>
+			<cac:PostalAddress>
+				<cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+				<cbc:StreetName>Strandvejen</cbc:StreetName>
+				<cbc:BuildingNumber>44</cbc:BuildingNumber>
+				<cbc:CityName>Hellerup</cbc:CityName>
+				<cbc:PostalZone>2900</cbc:PostalZone>
+				<cac:Country>
+					<cbc:IdentificationCode>DK</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:PostalAddress>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID schemeID="DK:SE">DK16356706</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxschemeid-1.1">63</cbc:ID>
+					<cbc:Name>Moms</cbc:Name>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>PricewaterhouseCoopers</cbc:RegistrationName>
+				<cbc:CompanyID schemeID="DK:CVR">DK16356706</cbc:CompanyID>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:ID>8149</cbc:ID>
+				<cbc:Name>Peter Skovborg</cbc:Name>
+				<cbc:Telephone>26532147</cbc:Telephone>
+				<cbc:ElectronicMail>Peter@pwc.dk</cbc:ElectronicMail>
+			</cac:Contact>
+		</cac:Party>
+	</cac:AccountingSupplierParty>
+	<cac:AccountingCustomerParty>
+		<cac:Party>
+			<cbc:EndpointID schemeAgencyID="9" schemeID="GLN">5798000416604</cbc:EndpointID>
+			<cac:PartyIdentification>
+				<cbc:ID schemeAgencyID="9" schemeID="GLN">5798000416642</cbc:ID>
+			</cac:PartyIdentification>
+			<cac:PartyName>
+				<cbc:Name>IT- og Telestyrelsen</cbc:Name>
+			</cac:PartyName>
+			<cac:PostalAddress>
+				<cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+				<cbc:StreetName>Holsteinsgade</cbc:StreetName>
+				<cbc:BuildingNumber>300</cbc:BuildingNumber>
+				<cbc:CityName>København Ø</cbc:CityName>
+				<cbc:PostalZone>2100</cbc:PostalZone>
+				<cac:Country>
+					<cbc:IdentificationCode>DK</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:PostalAddress>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID schemeID="DK:SE">DK16356709</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxschemeid-1.1">63</cbc:ID>
+					<cbc:Name>Moms</cbc:Name>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>IT- og Telestyrelsen</cbc:RegistrationName>
+				<cbc:CompanyID schemeID="DK:CVR">DK16356709</cbc:CompanyID>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:ID>90015</cbc:ID>
+				<cbc:Name>Lasse Jensen</cbc:Name>
+				<cbc:Telephone>2653214</cbc:Telephone>
+				<cbc:ElectronicMail>Lasse@itst.dk</cbc:ElectronicMail>
+			</cac:Contact>
+		</cac:Party>
+	</cac:AccountingCustomerParty>
+	<cac:Delivery>
+		<cbc:ActualDeliveryDate>2006-04-15</cbc:ActualDeliveryDate>
+	</cac:Delivery>
+	<cac:PaymentMeans>
+		<cbc:ID>1</cbc:ID>
+		<cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
+		<cbc:PaymentDueDate>2006-04-25</cbc:PaymentDueDate>
+		<cbc:PaymentChannelCode listAgencyID="320" listID="urn:oioubl:codelist:paymentchannelcode-1.1">DK:BANK</cbc:PaymentChannelCode>
+		<cac:PayeeFinancialAccount>
+			<cbc:ID>0005704966</cbc:ID>
+			<cbc:PaymentNote>A00095678</cbc:PaymentNote>
+			<cac:FinancialInstitutionBranch>
+				<cbc:ID>9544</cbc:ID>
+			</cac:FinancialInstitutionBranch>
+		</cac:PayeeFinancialAccount>
+	</cac:PaymentMeans>
+	<cac:PaymentTerms>
+		<cbc:ID>1</cbc:ID>
+		<cbc:PaymentMeansID>1</cbc:PaymentMeansID>
+		<cbc:Amount currencyID="DKK">6250.00</cbc:Amount>
+	</cac:PaymentTerms>
+	<cac:TaxTotal>
+		<cbc:TaxAmount currencyID="DKK">1250.00</cbc:TaxAmount>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="DKK">5000.00</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="DKK">1250.00</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxcategoryid-1.1">StandardRated</cbc:ID>
+				<cbc:Percent>25</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxschemeid-1.1">63</cbc:ID>
+					<cbc:Name>Moms</cbc:Name>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+	</cac:TaxTotal>
+	<cac:LegalMonetaryTotal>
+		<cbc:LineExtensionAmount currencyID="DKK">5000.00</cbc:LineExtensionAmount>
+		<cbc:TaxExclusiveAmount currencyID="DKK">1250.00</cbc:TaxExclusiveAmount>
+		<cbc:TaxInclusiveAmount currencyID="DKK">6250.00</cbc:TaxInclusiveAmount>
+		<cbc:PayableAmount currencyID="DKK">6250.00</cbc:PayableAmount>
+	</cac:LegalMonetaryTotal>
+	<cac:InvoiceLine>
+		<cbc:ID>1</cbc:ID>
+		<cbc:InvoicedQuantity unitCode="EA">1.00</cbc:InvoicedQuantity>
+		<cbc:LineExtensionAmount currencyID="DKK">5000.00</cbc:LineExtensionAmount>
+		<cac:OrderLineReference>
+			<cbc:LineID>1</cbc:LineID>
+		</cac:OrderLineReference>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="DKK">1250.00</cbc:TaxAmount>
+			<cac:TaxSubtotal>
+				<cbc:TaxableAmount currencyID="DKK">5000.00</cbc:TaxableAmount>
+				<cbc:TaxAmount currencyID="DKK">1250.00</cbc:TaxAmount>
+				<cac:TaxCategory>
+					<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxcategoryid-1.1">StandardRated</cbc:ID>
+					<cbc:Percent>25</cbc:Percent>
+					<cac:TaxScheme>
+						<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxschemeid-1.1">63</cbc:ID>
+						<cbc:Name>Moms</cbc:Name>
+					</cac:TaxScheme>
+				</cac:TaxCategory>
+			</cac:TaxSubtotal>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Description>Konsulentrapport</cbc:Description>
+			<cbc:Name>Konsulentrapport</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID schemeID="n/a">n/a</cbc:ID>
+			</cac:SellersItemIdentification>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="DKK">5000.00</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
+			<cbc:OrderableUnitFactorRate>1</cbc:OrderableUnitFactorRate>
+		</cac:Price>
+	</cac:InvoiceLine>
+</Invoice>
@@ -0,0 +1,228 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-2" xmlns:sdt="urn:oasis:names:specification:ubl:schema:xsd:SpecializedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 UBL-Invoice-2.0.xsd">
+
+<!--
+******************************************************************************************************************
+
+		OIOUBL Instance Documentation	
+
+		title= BASPRO_01_01_00_Invoice_v2p1.xml	
+		replaces= BASPRO_01_01_00_Invoice_v2p1.xml	
+		publisher= "IT og Telestyrelsen"
+		Creator= "Finn Christensen"
+		created= 2006-09-08
+		modified= 2007-03-26
+		issued= 2007-03-26
+		conformsTo= OIOUBL_ScenarioPackage_BASPRO
+		description= "This document is produced as part of the OIOUBL Basic procurement scenario package"
+		rights= "It can be used following the Common Creative Licence"
+		
+		all terms derived from http://dublincore.org/documents/dcmi-terms/
+
+		For more information, see www.oioubl.dk	or email oioubl@itst.dk
+		
+******************************************************************************************************************
+-->
+<!-- The following TestInstance process instruction is for customization usage. It indicates that the instance is for testing purposes -->
+<?TestInstance 
+	ResponseTo="smtp:test@company.dk"
+	description= "apply your comment here"
+?>
+
+	<cbc:UBLVersionID>2.0</cbc:UBLVersionID>
+	<cbc:CustomizationID>OIOUBL-2.01</cbc:CustomizationID>
+	<cbc:ProfileID schemeAgencyID="320" schemeID="urn:oioubl:id:profileid-1.1">Procurement-OrdSimR-BilSim-1.0</cbc:ProfileID>
+	<cbc:ID>A00095678</cbc:ID>
+	<cbc:CopyIndicator>false</cbc:CopyIndicator>
+	<cbc:UUID>9756b4d0-8815-1029-857a-e388fe63f399</cbc:UUID>
+	<cbc:IssueDate>2005-11-20</cbc:IssueDate>
+	<cbc:InvoiceTypeCode listAgencyID="320" listID="urn:oioubl:codelist:invoicetypecode-1.1">380</cbc:InvoiceTypeCode>
+	<cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
+	<cbc:AccountingCost>5250124502</cbc:AccountingCost>
+	<cac:OrderReference>
+		<cbc:ID>5002701</cbc:ID>
+		<cbc:UUID>9756b468-8815-1029-857a-e388fe63f399</cbc:UUID>
+		<cbc:IssueDate>2005-11-01</cbc:IssueDate>
+	</cac:OrderReference>
+	<cac:AccountingSupplierParty>
+		<cac:Party>
+			<cbc:EndpointID schemeID="DK:CVR">DK16356706</cbc:EndpointID>
+			<cac:PartyIdentification>
+				<cbc:ID schemeID="DK:CVR">DK16356706</cbc:ID>
+			</cac:PartyIdentification>
+			<cac:PartyName>
+				<cbc:Name>Tavleverandøren</cbc:Name>
+			</cac:PartyName>
+			<cac:PostalAddress>
+				<cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+				<cbc:StreetName>Leverandørvej</cbc:StreetName>
+				<cbc:BuildingNumber>11</cbc:BuildingNumber>
+				<cbc:CityName>Dyssegård</cbc:CityName>
+				<cbc:PostalZone>2870</cbc:PostalZone>
+				<cac:Country>
+					<cbc:IdentificationCode>DK</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:PostalAddress>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID schemeID="DK:SE">DK16356706</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxschemeid-1.1">63</cbc:ID>
+					<cbc:Name>Moms</cbc:Name>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>Tavleleverandøren</cbc:RegistrationName>
+				<cbc:CompanyID schemeID="DK:CVR">DK16356706</cbc:CompanyID>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:ID>23456</cbc:ID>
+				<cbc:Name>Hugo Jensen</cbc:Name>
+				<cbc:Telephone>15812337</cbc:Telephone>
+				<cbc:ElectronicMail>Hugo@tavl.dk</cbc:ElectronicMail>
+			</cac:Contact>
+		</cac:Party>
+	</cac:AccountingSupplierParty>
+	<cac:AccountingCustomerParty>
+		<cac:Party>
+			<cbc:EndpointID schemeAgencyID="9" schemeID="GLN">5798000416604</cbc:EndpointID>
+			<cac:PartyIdentification>
+				<cbc:ID schemeAgencyID="9" schemeID="GLN">5798000416604</cbc:ID>
+			</cac:PartyIdentification>
+			<cac:PartyName>
+				<cbc:Name>Den Lille Skole</cbc:Name>
+			</cac:PartyName>
+			<cac:PostalAddress>
+				<cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+				<cbc:StreetName>Fredericiavej</cbc:StreetName>
+				<cbc:BuildingNumber>10</cbc:BuildingNumber>
+				<cbc:CityName>Helsingør</cbc:CityName>
+				<cbc:PostalZone>3000</cbc:PostalZone>
+				<cac:Country>
+					<cbc:IdentificationCode>DK</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:PostalAddress>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>Den Lille Skole</cbc:RegistrationName>
+				<cbc:CompanyID schemeID="DK:CVR">DK16356709</cbc:CompanyID>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:ID>7778</cbc:ID>
+				<cbc:Name>Hans Hansen</cbc:Name>
+				<cbc:Telephone>26532147</cbc:Telephone>
+				<cbc:ElectronicMail>Hans@dls.dk</cbc:ElectronicMail>
+			</cac:Contact>
+		</cac:Party>
+	</cac:AccountingCustomerParty>
+	<cac:Delivery>
+		<cbc:ActualDeliveryDate>2005-11-15</cbc:ActualDeliveryDate>
+	</cac:Delivery>
+	<cac:PaymentMeans>
+		<cbc:ID>1</cbc:ID>
+		<cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
+		<cbc:PaymentDueDate>2005-11-25</cbc:PaymentDueDate>
+		<cbc:PaymentChannelCode listAgencyID="320" listID="urn:oioubl:codelist:paymentchannelcode-1.1">DK:BANK</cbc:PaymentChannelCode>
+		<cac:PayeeFinancialAccount>
+			<cbc:ID>1234567890</cbc:ID>
+			<cbc:PaymentNote>A00095678</cbc:PaymentNote>
+			<cac:FinancialInstitutionBranch>
+				<cbc:ID>1234</cbc:ID>
+			</cac:FinancialInstitutionBranch>
+		</cac:PayeeFinancialAccount>
+	</cac:PaymentMeans>
+	<cac:PaymentTerms>
+		<cbc:ID>1</cbc:ID>
+		<cbc:PaymentMeansID>1</cbc:PaymentMeansID>
+		<cbc:Amount currencyID="DKK">6312.50</cbc:Amount>
+	</cac:PaymentTerms>
+	<cac:TaxTotal>
+		<cbc:TaxAmount currencyID="DKK">1262.50</cbc:TaxAmount>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="DKK">5050.00</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID ="DKK">1262.50</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxcategoryid-1.1">StandardRated</cbc:ID>
+				<cbc:Percent>25</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxschemeid-1.1">63</cbc:ID>
+					<cbc:Name>Moms</cbc:Name>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+	</cac:TaxTotal>
+	<cac:LegalMonetaryTotal>
+		<cbc:LineExtensionAmount currencyID ="DKK">5050.00</cbc:LineExtensionAmount>
+		<cbc:TaxExclusiveAmount currencyID ="DKK">1262.50</cbc:TaxExclusiveAmount>
+		<cbc:TaxInclusiveAmount currencyID ="DKK">6312.50</cbc:TaxInclusiveAmount>
+		<cbc:PayableAmount currencyID ="DKK">6312.50</cbc:PayableAmount>
+	</cac:LegalMonetaryTotal>
+	<cac:InvoiceLine>
+		<cbc:ID>1</cbc:ID>
+		<cbc:InvoicedQuantity unitCode="EA">1.00</cbc:InvoicedQuantity>
+		<cbc:LineExtensionAmount currencyID="DKK">5000.00</cbc:LineExtensionAmount>
+		<cac:OrderLineReference>
+			<cbc:LineID>1</cbc:LineID>
+		</cac:OrderLineReference>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="DKK">1250.00</cbc:TaxAmount>
+			<cac:TaxSubtotal>
+				<cbc:TaxableAmount currencyID="DKK">5000.00</cbc:TaxableAmount>
+				<cbc:TaxAmount currencyID="DKK">1250.00</cbc:TaxAmount>
+				<cac:TaxCategory>
+					<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxcategoryid-1.1">StandardRated</cbc:ID>
+					<cbc:Percent>25</cbc:Percent>
+					<cac:TaxScheme>
+						<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxschemeid-1.1">63</cbc:ID>
+						<cbc:Name>Moms</cbc:Name>
+					</cac:TaxScheme>
+				</cac:TaxCategory>
+			</cac:TaxSubtotal>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Description>Hejsetavle</cbc:Description>
+			<cbc:Name>Hejsetavle</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID schemeAgencyID="9" schemeID="GTIN">5712345780121</cbc:ID>
+			</cac:SellersItemIdentification>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="DKK">5000.00</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
+			<cbc:OrderableUnitFactorRate>1</cbc:OrderableUnitFactorRate>
+		</cac:Price>
+	</cac:InvoiceLine>
+	<cac:InvoiceLine>
+		<cbc:ID>2</cbc:ID>
+		<cbc:InvoicedQuantity unitCode="EA">2.00</cbc:InvoicedQuantity>
+		<cbc:LineExtensionAmount currencyID="DKK">50.00</cbc:LineExtensionAmount>
+		<cac:OrderLineReference>
+			<cbc:LineID>2</cbc:LineID>
+		</cac:OrderLineReference>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="DKK">12.50</cbc:TaxAmount>
+			<cac:TaxSubtotal>
+				<cbc:TaxableAmount currencyID="DKK">50.00</cbc:TaxableAmount>
+				<cbc:TaxAmount currencyID="DKK">12.50</cbc:TaxAmount>
+				<cac:TaxCategory>
+					<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxcategoryid-1.1">StandardRated</cbc:ID>
+					<cbc:Percent>25</cbc:Percent>
+					<cac:TaxScheme>
+						<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxschemeid-1.1">63</cbc:ID>
+						<cbc:Name>Moms</cbc:Name>
+					</cac:TaxScheme>
+				</cac:TaxCategory>
+			</cac:TaxSubtotal>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Description>Beslag</cbc:Description>
+			<cbc:Name>Beslag</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID schemeAgencyID="9" schemeID="GTIN">5712345780111</cbc:ID>
+			</cac:SellersItemIdentification>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="DKK">25.00</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
+			<cbc:OrderableUnitFactorRate>1</cbc:OrderableUnitFactorRate>
+		</cac:Price>
+	</cac:InvoiceLine>
+</Invoice>
@@ -0,0 +1,288 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<Invoice xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
+  <cbc:UBLVersionID>2.0</cbc:UBLVersionID>
+  <cbc:CustomizationID>OIOUBL-2.01</cbc:CustomizationID>
+  <cbc:ProfileID schemeID="urn:oioubl:id:profileid-1.6" schemeAgencyID="320">Procurement-BilSim-1.0</cbc:ProfileID>
+  <cbc:ID>INV/2017/00001</cbc:ID>
+  <cbc:IssueDate>2017-01-01</cbc:IssueDate>
+  <cbc:InvoiceTypeCode listID="urn:oioubl:codelist:invoicetypecode-1.2" listAgencyID="320">380</cbc:InvoiceTypeCode>
+  <cbc:Note>test narration</cbc:Note>
+  <cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
+  <cac:OrderReference>
+    <cbc:ID>ref_move</cbc:ID>
+  </cac:OrderReference>
+  <cac:AdditionalDocumentReference>
+    <cbc:ID>INV_2017_00001.pdf</cbc:ID>
+    <cbc:DocumentTypeCode listAgencyID="6" listID="UN/ECE 1001">380</cbc:DocumentTypeCode>
+    <cac:Attachment>
+      <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="INV_2017_00001.pdf">___ignore___</cbc:EmbeddedDocumentBinaryObject>
+    </cac:Attachment>
+  </cac:AdditionalDocumentReference>
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cbc:EndpointID schemeID="DK:CVR">DK0239843188</cbc:EndpointID>
+      <cac:PartyName>
+        <cbc:Name>company_1_data</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">
+          StructuredDK</cbc:AddressFormatCode>
+        <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
+        <cbc:BuildingNumber>10</cbc:BuildingNumber>
+        <cbc:CityName>Aalborg</cbc:CityName>
+        <cbc:PostalZone>9430</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+          <cbc:Name>Denmark</cbc:Name>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:RegistrationName>company_1_data</cbc:RegistrationName>
+        <cbc:CompanyID schemeID="DK:SE">DK12345674</cbc:CompanyID>
+        <cac:RegistrationAddress>
+          <cbc:AddressFormatCode listAgencyID="320"
+            listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+          <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
+          <cbc:BuildingNumber>10</cbc:BuildingNumber>
+          <cbc:CityName>Aalborg</cbc:CityName>
+          <cbc:PostalZone>9430</cbc:PostalZone>
+          <cac:Country>
+            <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+            <cbc:Name>Denmark</cbc:Name>
+          </cac:Country>
+        </cac:RegistrationAddress>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>company_1_data</cbc:RegistrationName>
+        <cbc:CompanyID schemeID="DK:CVR">DK12345674</cbc:CompanyID>
+        <cac:RegistrationAddress>
+          <cbc:AddressFormatCode listAgencyID="320"
+            listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+          <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
+          <cbc:BuildingNumber>10</cbc:BuildingNumber>
+          <cbc:CityName>Aalborg</cbc:CityName>
+          <cbc:PostalZone>9430</cbc:PostalZone>
+          <cac:Country>
+            <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+            <cbc:Name>Denmark</cbc:Name>
+          </cac:Country>
+        </cac:RegistrationAddress>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:ID>___ignore___</cbc:ID>
+        <cbc:Name>company_1_data</cbc:Name>
+        <cbc:Telephone>+45 32 12 34 56</cbc:Telephone>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cbc:EndpointID schemeID="BE:VAT">BE0897223670</cbc:EndpointID>
+      <cac:PartyName>
+        <cbc:Name>SUPER BELGIAN PARTNER</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">
+          StructuredDK</cbc:AddressFormatCode>
+        <cbc:StreetName>Rue du Paradis,</cbc:StreetName>
+        <cbc:BuildingNumber>10</cbc:BuildingNumber>
+        <cbc:CityName>Eghezee</cbc:CityName>
+        <cbc:PostalZone>6870</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>BE</cbc:IdentificationCode>
+          <cbc:Name>Belgium</cbc:Name>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:RegistrationName>SUPER BELGIAN PARTNER</cbc:RegistrationName>
+        <cbc:CompanyID schemeID="ZZZ">BE0897223670</cbc:CompanyID>
+        <cac:RegistrationAddress>
+          <cbc:AddressFormatCode listAgencyID="320"
+            listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+          <cbc:StreetName>Rue du Paradis,</cbc:StreetName>
+          <cbc:BuildingNumber>10</cbc:BuildingNumber>
+          <cbc:CityName>Eghezee</cbc:CityName>
+          <cbc:PostalZone>6870</cbc:PostalZone>
+          <cac:Country>
+            <cbc:IdentificationCode>BE</cbc:IdentificationCode>
+            <cbc:Name>Belgium</cbc:Name>
+          </cac:Country>
+        </cac:RegistrationAddress>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>SUPER BELGIAN PARTNER</cbc:RegistrationName>
+        <cbc:CompanyID schemeID="ZZZ">BE0897223670</cbc:CompanyID>
+        <cac:RegistrationAddress>
+          <cbc:AddressFormatCode listAgencyID="320"
+            listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+          <cbc:StreetName>Rue du Paradis,</cbc:StreetName>
+          <cbc:BuildingNumber>10</cbc:BuildingNumber>
+          <cbc:CityName>Eghezee</cbc:CityName>
+          <cbc:PostalZone>6870</cbc:PostalZone>
+          <cac:Country>
+            <cbc:IdentificationCode>BE</cbc:IdentificationCode>
+            <cbc:Name>Belgium</cbc:Name>
+          </cac:Country>
+        </cac:RegistrationAddress>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:ID>___ignore___</cbc:ID>
+        <cbc:Name>SUPER BELGIAN PARTNER</cbc:Name>
+        <cbc:Telephone>061928374</cbc:Telephone>
+        <cbc:ElectronicMail>partner_b@tsointsoin</cbc:ElectronicMail>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+  <cac:Delivery>
+    <cac:DeliveryLocation>
+      <cac:Address>
+        <cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">
+          StructuredDK</cbc:AddressFormatCode>
+        <cbc:StreetName>Rue du Paradis,</cbc:StreetName>
+        <cbc:BuildingNumber>10</cbc:BuildingNumber>
+        <cbc:CityName>Eghezee</cbc:CityName>
+        <cbc:PostalZone>6870</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>BE</cbc:IdentificationCode>
+          <cbc:Name>Belgium</cbc:Name>
+        </cac:Country>
+      </cac:Address>
+    </cac:DeliveryLocation>
+  </cac:Delivery>
+  <cac:PaymentMeans>
+    <cbc:PaymentMeansCode name="credit transfer">1</cbc:PaymentMeansCode>
+    <cbc:PaymentDueDate>2017-02-28</cbc:PaymentDueDate>
+    <cbc:InstructionID>INV/2017/00001</cbc:InstructionID>
+    <cbc:PaymentID>INV/2017/00001</cbc:PaymentID>
+    <cac:PayeeFinancialAccount>
+      <cbc:ID>DK5000400440116243</cbc:ID>
+    </cac:PayeeFinancialAccount>
+  </cac:PaymentMeans>
+  <cac:PaymentTerms>
+    <cbc:ID>___ignore___</cbc:ID>
+    <cbc:Amount currencyID="DKK">450.00</cbc:Amount>
+    <cac:SettlementPeriod>
+      <cbc:StartDate>2017-01-01</cbc:StartDate>
+      <cbc:EndDate>2017-01-01</cbc:EndDate>
+    </cac:SettlementPeriod>
+  </cac:PaymentTerms>
+  <cac:PaymentTerms>
+    <cbc:ID>___ignore___</cbc:ID>
+    <cbc:Amount currencyID="DKK">1050.00</cbc:Amount>
+    <cac:SettlementPeriod>
+      <cbc:StartDate>2017-01-01</cbc:StartDate>
+      <cbc:EndDate>2017-02-28</cbc:EndDate>
+    </cac:SettlementPeriod>
+  </cac:PaymentTerms>
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
+    <cac:TaxSubtotal>
+      <cbc:TaxableAmount currencyID="DKK">1500.00</cbc:TaxableAmount>
+      <cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
+      <cac:TaxCategory>
+        <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">ReverseCharge</cbc:ID>
+        <cbc:Percent>0.0</cbc:Percent>
+        <cbc:TaxExemptionReasonCode>VATEX-EU-IC</cbc:TaxExemptionReasonCode>
+        <cbc:TaxExemptionReason>Intra-Community supply</cbc:TaxExemptionReason>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:TaxCategory>
+    </cac:TaxSubtotal>
+  </cac:TaxTotal>
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="DKK">1500.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="DKK">0.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="DKK">1500.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="DKK">1500.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+  <cac:InvoiceLine>
+    <cbc:ID>___ignore___</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="C62">1.0</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="DKK">500.00</cbc:LineExtensionAmount>
+    <cac:TaxTotal>
+      <cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
+      <cac:TaxSubtotal>
+        <cbc:TaxableAmount currencyID="DKK">500.00</cbc:TaxableAmount>
+        <cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
+        <cac:TaxCategory>
+          <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">ReverseCharge</cbc:ID>
+          <cbc:Percent>0.0</cbc:Percent>
+          <cbc:TaxExemptionReasonCode>VATEX-EU-IC</cbc:TaxExemptionReasonCode>
+          <cbc:TaxExemptionReason>Intra-Community supply</cbc:TaxExemptionReason>
+          <cac:TaxScheme>
+            <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+            <cbc:Name>VAT</cbc:Name>
+          </cac:TaxScheme>
+        </cac:TaxCategory>
+      </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    <cac:Item>
+      <cbc:Description>product_a</cbc:Description>
+      <cbc:Name>product_a</cbc:Name>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">ReverseCharge</cbc:ID>
+        <cbc:Percent>0.0</cbc:Percent>
+        <cbc:TaxExemptionReasonCode>VATEX-EU-IC</cbc:TaxExemptionReasonCode>
+        <cbc:TaxExemptionReason>Intra-Community supply</cbc:TaxExemptionReason>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="DKK">500.0</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>___ignore___</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="DZN">1.0</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="DKK">1000.00</cbc:LineExtensionAmount>
+    <cac:TaxTotal>
+      <cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
+      <cac:TaxSubtotal>
+        <cbc:TaxableAmount currencyID="DKK">1000.00</cbc:TaxableAmount>
+        <cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
+        <cac:TaxCategory>
+          <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">ReverseCharge</cbc:ID>
+          <cbc:Percent>0.0</cbc:Percent>
+          <cbc:TaxExemptionReasonCode>VATEX-EU-IC</cbc:TaxExemptionReasonCode>
+          <cbc:TaxExemptionReason>Intra-Community supply</cbc:TaxExemptionReason>
+          <cac:TaxScheme>
+            <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+            <cbc:Name>VAT</cbc:Name>
+          </cac:TaxScheme>
+        </cac:TaxCategory>
+      </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    <cac:Item>
+      <cbc:Description>product_b</cbc:Description>
+      <cbc:Name>product_b</cbc:Name>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">ReverseCharge</cbc:ID>
+        <cbc:Percent>0.0</cbc:Percent>
+        <cbc:TaxExemptionReasonCode>VATEX-EU-IC</cbc:TaxExemptionReasonCode>
+        <cbc:TaxExemptionReason>Intra-Community supply</cbc:TaxExemptionReason>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="DKK">1000.0</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>
@@ -0,0 +1,287 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<Invoice xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
+  <cbc:UBLVersionID>2.0</cbc:UBLVersionID>
+  <cbc:CustomizationID>OIOUBL-2.01</cbc:CustomizationID>
+  <cbc:ProfileID schemeID="urn:oioubl:id:profileid-1.6" schemeAgencyID="320">Procurement-BilSim-1.0</cbc:ProfileID>
+  <cbc:ID>INV/2017/00001</cbc:ID>
+  <cbc:IssueDate>2017-01-01</cbc:IssueDate>
+  <cbc:InvoiceTypeCode listID="urn:oioubl:codelist:invoicetypecode-1.2" listAgencyID="320">380</cbc:InvoiceTypeCode>
+  <cbc:Note>test narration</cbc:Note>
+  <cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
+  <cac:OrderReference>
+    <cbc:ID>ref_move</cbc:ID>
+  </cac:OrderReference>
+  <cac:AdditionalDocumentReference>
+    <cbc:ID>INV_2017_00001.pdf</cbc:ID>
+    <cbc:DocumentTypeCode listAgencyID="6" listID="UN/ECE 1001">380</cbc:DocumentTypeCode>
+    <cac:Attachment>
+      <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="INV_2017_00001.pdf">___ignore___</cbc:EmbeddedDocumentBinaryObject>
+    </cac:Attachment>
+  </cac:AdditionalDocumentReference>
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cbc:EndpointID schemeID="DK:CVR">DK12345674</cbc:EndpointID>
+      <cac:PartyName>
+        <cbc:Name>company_1_data</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">
+          StructuredDK</cbc:AddressFormatCode>
+        <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
+        <cbc:BuildingNumber>10</cbc:BuildingNumber>
+        <cbc:CityName>Aalborg</cbc:CityName>
+        <cbc:PostalZone>9430</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+          <cbc:Name>Denmark</cbc:Name>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:RegistrationName>company_1_data</cbc:RegistrationName>
+        <cbc:CompanyID schemeID="DK:SE">DK12345674</cbc:CompanyID>
+        <cac:RegistrationAddress>
+          <cbc:AddressFormatCode listAgencyID="320"
+            listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+          <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
+          <cbc:BuildingNumber>10</cbc:BuildingNumber>
+          <cbc:CityName>Aalborg</cbc:CityName>
+          <cbc:PostalZone>9430</cbc:PostalZone>
+          <cac:Country>
+            <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+            <cbc:Name>Denmark</cbc:Name>
+          </cac:Country>
+        </cac:RegistrationAddress>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>company_1_data</cbc:RegistrationName>
+        <cbc:CompanyID schemeID="DK:CVR">DK12345674</cbc:CompanyID>
+        <cac:RegistrationAddress>
+          <cbc:AddressFormatCode listAgencyID="320"
+            listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+          <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
+          <cbc:BuildingNumber>10</cbc:BuildingNumber>
+          <cbc:CityName>Aalborg</cbc:CityName>
+          <cbc:PostalZone>9430</cbc:PostalZone>
+          <cac:Country>
+            <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+            <cbc:Name>Denmark</cbc:Name>
+          </cac:Country>
+        </cac:RegistrationAddress>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:ID>___ignore___</cbc:ID>
+        <cbc:Name>company_1_data</cbc:Name>
+        <cbc:Telephone>+45 32 12 34 56</cbc:Telephone>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cbc:EndpointID schemeID="FR:SIRET">12356894100056</cbc:EndpointID>
+      <cac:PartyName>
+        <cbc:Name>SUPER FRENCH PARTNER</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">
+          StructuredDK</cbc:AddressFormatCode>
+        <cbc:StreetName>Rue Fabricy,</cbc:StreetName>
+        <cbc:BuildingNumber>16</cbc:BuildingNumber>
+        <cbc:CityName>Lille</cbc:CityName>
+        <cbc:PostalZone>59000</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
+          <cbc:Name>France</cbc:Name>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:RegistrationName>SUPER FRENCH PARTNER</cbc:RegistrationName>
+        <cbc:CompanyID schemeID="ZZZ">FR23334175221</cbc:CompanyID>
+        <cac:RegistrationAddress>
+          <cbc:AddressFormatCode listAgencyID="320"
+            listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+          <cbc:StreetName>Rue Fabricy,</cbc:StreetName>
+          <cbc:BuildingNumber>16</cbc:BuildingNumber>
+          <cbc:CityName>Lille</cbc:CityName>
+          <cbc:PostalZone>59000</cbc:PostalZone>
+          <cac:Country>
+            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
+            <cbc:Name>France</cbc:Name>
+          </cac:Country>
+        </cac:RegistrationAddress>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>SUPER FRENCH PARTNER</cbc:RegistrationName>
+        <cbc:CompanyID schemeID="ZZZ">FR23334175221</cbc:CompanyID>
+        <cac:RegistrationAddress>
+          <cbc:AddressFormatCode listAgencyID="320"
+            listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+          <cbc:StreetName>Rue Fabricy,</cbc:StreetName>
+          <cbc:BuildingNumber>16</cbc:BuildingNumber>
+          <cbc:CityName>Lille</cbc:CityName>
+          <cbc:PostalZone>59000</cbc:PostalZone>
+          <cac:Country>
+            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
+            <cbc:Name>France</cbc:Name>
+          </cac:Country>
+        </cac:RegistrationAddress>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:ID>___ignore___</cbc:ID>
+        <cbc:Name>SUPER FRENCH PARTNER</cbc:Name>
+        <cbc:Telephone>+33 1 23 45 67 89</cbc:Telephone>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+  <cac:Delivery>
+    <cac:DeliveryLocation>
+      <cac:Address>
+        <cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">
+          StructuredDK</cbc:AddressFormatCode>
+        <cbc:StreetName>Rue Fabricy,</cbc:StreetName>
+        <cbc:BuildingNumber>16</cbc:BuildingNumber>
+        <cbc:CityName>Lille</cbc:CityName>
+        <cbc:PostalZone>59000</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
+          <cbc:Name>France</cbc:Name>
+        </cac:Country>
+      </cac:Address>
+    </cac:DeliveryLocation>
+  </cac:Delivery>
+  <cac:PaymentMeans>
+    <cbc:PaymentMeansCode name="credit transfer">1</cbc:PaymentMeansCode>
+    <cbc:PaymentDueDate>2017-02-28</cbc:PaymentDueDate>
+    <cbc:InstructionID>INV/2017/00001</cbc:InstructionID>
+    <cbc:PaymentID>INV/2017/00001</cbc:PaymentID>
+    <cac:PayeeFinancialAccount>
+      <cbc:ID>DK5000400440116243</cbc:ID>
+    </cac:PayeeFinancialAccount>
+  </cac:PaymentMeans>
+  <cac:PaymentTerms>
+    <cbc:ID>___ignore___</cbc:ID>
+    <cbc:Amount currencyID="DKK">450.00</cbc:Amount>
+    <cac:SettlementPeriod>
+      <cbc:StartDate>2017-01-01</cbc:StartDate>
+      <cbc:EndDate>2017-01-01</cbc:EndDate>
+    </cac:SettlementPeriod>
+  </cac:PaymentTerms>
+  <cac:PaymentTerms>
+    <cbc:ID>___ignore___</cbc:ID>
+    <cbc:Amount currencyID="DKK">1050.00</cbc:Amount>
+    <cac:SettlementPeriod>
+      <cbc:StartDate>2017-01-01</cbc:StartDate>
+      <cbc:EndDate>2017-02-28</cbc:EndDate>
+    </cac:SettlementPeriod>
+  </cac:PaymentTerms>
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
+    <cac:TaxSubtotal>
+      <cbc:TaxableAmount currencyID="DKK">1500.00</cbc:TaxableAmount>
+      <cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
+      <cac:TaxCategory>
+        <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">ReverseCharge</cbc:ID>
+        <cbc:Percent>0.0</cbc:Percent>
+        <cbc:TaxExemptionReasonCode>VATEX-EU-IC</cbc:TaxExemptionReasonCode>
+        <cbc:TaxExemptionReason>Intra-Community supply</cbc:TaxExemptionReason>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:TaxCategory>
+    </cac:TaxSubtotal>
+  </cac:TaxTotal>
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="DKK">1500.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="DKK">0.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="DKK">1500.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="DKK">1500.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+  <cac:InvoiceLine>
+    <cbc:ID>___ignore___</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="C62">1.0</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="DKK">500.00</cbc:LineExtensionAmount>
+    <cac:TaxTotal>
+      <cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
+      <cac:TaxSubtotal>
+        <cbc:TaxableAmount currencyID="DKK">500.00</cbc:TaxableAmount>
+        <cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
+        <cac:TaxCategory>
+          <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">ReverseCharge</cbc:ID>
+          <cbc:Percent>0.0</cbc:Percent>
+          <cbc:TaxExemptionReasonCode>VATEX-EU-IC</cbc:TaxExemptionReasonCode>
+          <cbc:TaxExemptionReason>Intra-Community supply</cbc:TaxExemptionReason>
+          <cac:TaxScheme>
+            <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+            <cbc:Name>VAT</cbc:Name>
+          </cac:TaxScheme>
+        </cac:TaxCategory>
+      </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    <cac:Item>
+      <cbc:Description>product_a</cbc:Description>
+      <cbc:Name>product_a</cbc:Name>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">ReverseCharge</cbc:ID>
+        <cbc:Percent>0.0</cbc:Percent>
+        <cbc:TaxExemptionReasonCode>VATEX-EU-IC</cbc:TaxExemptionReasonCode>
+        <cbc:TaxExemptionReason>Intra-Community supply</cbc:TaxExemptionReason>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="DKK">500.0</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>___ignore___</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="DZN">1.0</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="DKK">1000.00</cbc:LineExtensionAmount>
+    <cac:TaxTotal>
+      <cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
+      <cac:TaxSubtotal>
+        <cbc:TaxableAmount currencyID="DKK">1000.00</cbc:TaxableAmount>
+        <cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
+        <cac:TaxCategory>
+          <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">ReverseCharge</cbc:ID>
+          <cbc:Percent>0.0</cbc:Percent>
+          <cbc:TaxExemptionReasonCode>VATEX-EU-IC</cbc:TaxExemptionReasonCode>
+          <cbc:TaxExemptionReason>Intra-Community supply</cbc:TaxExemptionReason>
+          <cac:TaxScheme>
+            <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+            <cbc:Name>VAT</cbc:Name>
+          </cac:TaxScheme>
+        </cac:TaxCategory>
+      </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    <cac:Item>
+      <cbc:Description>product_b</cbc:Description>
+      <cbc:Name>product_b</cbc:Name>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">ReverseCharge</cbc:ID>
+        <cbc:Percent>0.0</cbc:Percent>
+        <cbc:TaxExemptionReasonCode>VATEX-EU-IC</cbc:TaxExemptionReasonCode>
+        <cbc:TaxExemptionReason>Intra-Community supply</cbc:TaxExemptionReason>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="DKK">1000.0</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>
@@ -0,0 +1,278 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<Invoice xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
+  <cbc:UBLVersionID>2.0</cbc:UBLVersionID>
+  <cbc:CustomizationID>OIOUBL-2.01</cbc:CustomizationID>
+  <cbc:ProfileID schemeID="urn:oioubl:id:profileid-1.6" schemeAgencyID="320">Procurement-BilSim-1.0</cbc:ProfileID>
+  <cbc:ID>INV/2017/00001</cbc:ID>
+  <cbc:IssueDate>2017-01-01</cbc:IssueDate>
+  <cbc:InvoiceTypeCode listID="urn:oioubl:codelist:invoicetypecode-1.2" listAgencyID="320">380</cbc:InvoiceTypeCode>
+  <cbc:Note>test narration</cbc:Note>
+  <cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
+  <cac:OrderReference>
+    <cbc:ID>ref_move</cbc:ID>
+  </cac:OrderReference>
+  <cac:AdditionalDocumentReference>
+    <cbc:ID>INV_2017_00001.pdf</cbc:ID>
+    <cbc:DocumentTypeCode listAgencyID="6" listID="UN/ECE 1001">380</cbc:DocumentTypeCode>
+    <cac:Attachment>
+      <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="INV_2017_00001.pdf">___ignore___</cbc:EmbeddedDocumentBinaryObject>
+    </cac:Attachment>
+  </cac:AdditionalDocumentReference>
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cbc:EndpointID schemeID="DK:CVR">DK12345674</cbc:EndpointID>
+      <cac:PartyName>
+        <cbc:Name>company_1_data</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">
+          StructuredDK</cbc:AddressFormatCode>
+        <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
+        <cbc:BuildingNumber>10</cbc:BuildingNumber>
+        <cbc:CityName>Aalborg</cbc:CityName>
+        <cbc:PostalZone>9430</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+          <cbc:Name>Denmark</cbc:Name>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:RegistrationName>company_1_data</cbc:RegistrationName>
+        <cbc:CompanyID schemeID="DK:SE">DK12345674</cbc:CompanyID>
+        <cac:RegistrationAddress>
+          <cbc:AddressFormatCode listAgencyID="320"
+            listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+          <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
+          <cbc:BuildingNumber>10</cbc:BuildingNumber>
+          <cbc:CityName>Aalborg</cbc:CityName>
+          <cbc:PostalZone>9430</cbc:PostalZone>
+          <cac:Country>
+            <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+            <cbc:Name>Denmark</cbc:Name>
+          </cac:Country>
+        </cac:RegistrationAddress>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>company_1_data</cbc:RegistrationName>
+        <cbc:CompanyID schemeID="DK:CVR">DK12345674</cbc:CompanyID>
+        <cac:RegistrationAddress>
+          <cbc:AddressFormatCode listAgencyID="320"
+            listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+          <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
+          <cbc:BuildingNumber>10</cbc:BuildingNumber>
+          <cbc:CityName>Aalborg</cbc:CityName>
+          <cbc:PostalZone>9430</cbc:PostalZone>
+          <cac:Country>
+            <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+            <cbc:Name>Denmark</cbc:Name>
+          </cac:Country>
+        </cac:RegistrationAddress>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:ID>___ignore___</cbc:ID>
+        <cbc:Name>company_1_data</cbc:Name>
+        <cbc:Telephone>+45 32 12 34 56</cbc:Telephone>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cbc:EndpointID schemeID="DK:CVR">DK12345674</cbc:EndpointID>
+      <cac:PartyName>
+        <cbc:Name>SUPER DANISH PARTNER</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">
+          StructuredDK</cbc:AddressFormatCode>
+        <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
+        <cbc:BuildingNumber>11</cbc:BuildingNumber>
+        <cbc:CityName>Aalborg</cbc:CityName>
+        <cbc:PostalZone>9430</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+          <cbc:Name>Denmark</cbc:Name>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:RegistrationName>SUPER DANISH PARTNER</cbc:RegistrationName>
+        <cbc:CompanyID schemeID="DK:SE">DK12345674</cbc:CompanyID>
+        <cac:RegistrationAddress>
+          <cbc:AddressFormatCode listAgencyID="320"
+            listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+          <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
+          <cbc:BuildingNumber>11</cbc:BuildingNumber>
+          <cbc:CityName>Aalborg</cbc:CityName>
+          <cbc:PostalZone>9430</cbc:PostalZone>
+          <cac:Country>
+            <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+            <cbc:Name>Denmark</cbc:Name>
+          </cac:Country>
+        </cac:RegistrationAddress>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>SUPER DANISH PARTNER</cbc:RegistrationName>
+        <cbc:CompanyID schemeID="DK:CVR">DK12345674</cbc:CompanyID>
+        <cac:RegistrationAddress>
+          <cbc:AddressFormatCode listAgencyID="320"
+            listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+          <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
+          <cbc:BuildingNumber>11</cbc:BuildingNumber>
+          <cbc:CityName>Aalborg</cbc:CityName>
+          <cbc:PostalZone>9430</cbc:PostalZone>
+          <cac:Country>
+            <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+            <cbc:Name>Denmark</cbc:Name>
+          </cac:Country>
+        </cac:RegistrationAddress>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:ID>___ignore___</cbc:ID>
+        <cbc:Name>SUPER DANISH PARTNER</cbc:Name>
+        <cbc:Telephone>+45 32 12 35 56</cbc:Telephone>
+        <cbc:ElectronicMail>partner_a@tsointsoin</cbc:ElectronicMail>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+  <cac:Delivery>
+    <cac:DeliveryLocation>
+      <cac:Address>
+        <cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">
+          StructuredDK</cbc:AddressFormatCode>
+        <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
+        <cbc:BuildingNumber>11</cbc:BuildingNumber>
+        <cbc:CityName>Aalborg</cbc:CityName>
+        <cbc:PostalZone>9430</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+          <cbc:Name>Denmark</cbc:Name>
+        </cac:Country>
+      </cac:Address>
+    </cac:DeliveryLocation>
+  </cac:Delivery>
+  <cac:PaymentMeans>
+    <cbc:PaymentMeansCode name="unknown">1</cbc:PaymentMeansCode>
+    <cbc:PaymentDueDate>2017-02-28</cbc:PaymentDueDate>
+    <cbc:InstructionID>INV/2017/00001</cbc:InstructionID>
+    <cbc:PaymentID>INV/2017/00001</cbc:PaymentID>
+    <cac:PayeeFinancialAccount>
+      <cbc:ID>DK5000400440116243</cbc:ID>
+    </cac:PayeeFinancialAccount>
+  </cac:PaymentMeans>
+  <cac:PaymentTerms>
+    <cbc:ID>___ignore___</cbc:ID>
+    <cbc:Amount currencyID="DKK">562.50</cbc:Amount>
+    <cac:SettlementPeriod>
+      <cbc:StartDate>2017-01-01</cbc:StartDate>
+      <cbc:EndDate>2017-01-01</cbc:EndDate>
+    </cac:SettlementPeriod>
+  </cac:PaymentTerms>
+  <cac:PaymentTerms>
+    <cbc:ID>___ignore___</cbc:ID>
+    <cbc:Amount currencyID="DKK">1312.50</cbc:Amount>
+    <cac:SettlementPeriod>
+      <cbc:StartDate>2017-01-01</cbc:StartDate>
+      <cbc:EndDate>2017-02-28</cbc:EndDate>
+    </cac:SettlementPeriod>
+  </cac:PaymentTerms>
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="DKK">375.00</cbc:TaxAmount>
+    <cac:TaxSubtotal>
+      <cbc:TaxableAmount currencyID="DKK">1500.00</cbc:TaxableAmount>
+      <cbc:TaxAmount currencyID="DKK">375.00</cbc:TaxAmount>
+      <cac:TaxCategory>
+        <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">StandardRated</cbc:ID>
+        <cbc:Percent>25.0</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:TaxCategory>
+    </cac:TaxSubtotal>
+  </cac:TaxTotal>
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="DKK">1500.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="DKK">375.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="DKK">1875.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="DKK">1875.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+  <cac:InvoiceLine>
+    <cbc:ID>___ignore___</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="C62">1.0</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="DKK">500.00</cbc:LineExtensionAmount>
+    <cac:TaxTotal>
+      <cbc:TaxAmount currencyID="DKK">125.00</cbc:TaxAmount>
+      <cac:TaxSubtotal>
+        <cbc:TaxableAmount currencyID="DKK">500.00</cbc:TaxableAmount>
+        <cbc:TaxAmount currencyID="DKK">125.00</cbc:TaxAmount>
+        <cac:TaxCategory>
+          <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">StandardRated</cbc:ID>
+          <cbc:Percent>25.0</cbc:Percent>
+          <cac:TaxScheme>
+            <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+            <cbc:Name>VAT</cbc:Name>
+          </cac:TaxScheme>
+        </cac:TaxCategory>
+      </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    <cac:Item>
+      <cbc:Description>product_a</cbc:Description>
+      <cbc:Name>product_a</cbc:Name>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">StandardRated</cbc:ID>
+        <cbc:Percent>25.0</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="DKK">500.0</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>___ignore___</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="DZN">1.0</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="DKK">1000.00</cbc:LineExtensionAmount>
+    <cac:TaxTotal>
+      <cbc:TaxAmount currencyID="DKK">250.00</cbc:TaxAmount>
+      <cac:TaxSubtotal>
+        <cbc:TaxableAmount currencyID="DKK">1000.00</cbc:TaxableAmount>
+        <cbc:TaxAmount currencyID="DKK">250.00</cbc:TaxAmount>
+        <cac:TaxCategory>
+          <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">StandardRated</cbc:ID>
+          <cbc:Percent>25.0</cbc:Percent>
+          <cac:TaxScheme>
+            <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+            <cbc:Name>VAT</cbc:Name>
+          </cac:TaxScheme>
+        </cac:TaxCategory>
+      </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    <cac:Item>
+      <cbc:Description>product_b</cbc:Description>
+      <cbc:Name>product_b</cbc:Name>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">StandardRated</cbc:ID>
+        <cbc:Percent>25.0</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="DKK">1000.0</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>
@@ -0,0 +1,245 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<CreditNote xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+  xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2">
+  <cbc:UBLVersionID>2.0</cbc:UBLVersionID>
+  <cbc:CustomizationID>OIOUBL-2.01</cbc:CustomizationID>
+  <cbc:ProfileID schemeID="urn:oioubl:id:profileid-1.6" schemeAgencyID="320">Procurement-BilSim-1.0</cbc:ProfileID>
+  <cbc:ID>RINV/2017/00001</cbc:ID>
+  <cbc:IssueDate>2017-01-01</cbc:IssueDate>
+  <cbc:Note>test narration</cbc:Note>
+  <cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
+  <cac:OrderReference>
+    <cbc:ID>ref_move</cbc:ID>
+  </cac:OrderReference>
+  <cac:AdditionalDocumentReference xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
+    <cbc:ID>RINV_2017_00001.pdf</cbc:ID>
+    <cbc:DocumentTypeCode listAgencyID="6" listID="UN/ECE 1001">381</cbc:DocumentTypeCode>
+    <cac:Attachment>
+      <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="RINV_2017_00001.pdf">___ignore___</cbc:EmbeddedDocumentBinaryObject>
+    </cac:Attachment>
+  </cac:AdditionalDocumentReference>
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cbc:EndpointID schemeID="DK:CVR">DK12345674</cbc:EndpointID>
+      <cac:PartyName>
+        <cbc:Name>company_1_data</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">
+          StructuredDK</cbc:AddressFormatCode>
+        <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
+        <cbc:BuildingNumber>10</cbc:BuildingNumber>
+        <cbc:CityName>Aalborg</cbc:CityName>
+        <cbc:PostalZone>9430</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+          <cbc:Name>Denmark</cbc:Name>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:RegistrationName>company_1_data</cbc:RegistrationName>
+        <cbc:CompanyID schemeID="DK:SE">DK12345674</cbc:CompanyID>
+        <cac:RegistrationAddress>
+          <cbc:AddressFormatCode listAgencyID="320"
+            listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+          <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
+          <cbc:BuildingNumber>10</cbc:BuildingNumber>
+          <cbc:CityName>Aalborg</cbc:CityName>
+          <cbc:PostalZone>9430</cbc:PostalZone>
+          <cac:Country>
+            <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+            <cbc:Name>Denmark</cbc:Name>
+          </cac:Country>
+        </cac:RegistrationAddress>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>company_1_data</cbc:RegistrationName>
+        <cbc:CompanyID schemeID="DK:CVR">DK12345674</cbc:CompanyID>
+        <cac:RegistrationAddress>
+          <cbc:AddressFormatCode listAgencyID="320"
+            listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+          <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
+          <cbc:BuildingNumber>10</cbc:BuildingNumber>
+          <cbc:CityName>Aalborg</cbc:CityName>
+          <cbc:PostalZone>9430</cbc:PostalZone>
+          <cac:Country>
+            <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+            <cbc:Name>Denmark</cbc:Name>
+          </cac:Country>
+        </cac:RegistrationAddress>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:ID>___ignore___</cbc:ID>
+        <cbc:Name>company_1_data</cbc:Name>
+        <cbc:Telephone>+45 32 12 34 56</cbc:Telephone>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cbc:EndpointID schemeID="FR:SIRET">12356894100056</cbc:EndpointID>
+      <cac:PartyName>
+        <cbc:Name>SUPER FRENCH PARTNER</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">
+          StructuredDK</cbc:AddressFormatCode>
+        <cbc:StreetName>Rue Fabricy,</cbc:StreetName>
+        <cbc:BuildingNumber>16</cbc:BuildingNumber>
+        <cbc:CityName>Lille</cbc:CityName>
+        <cbc:PostalZone>59000</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
+          <cbc:Name>France</cbc:Name>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:RegistrationName>SUPER FRENCH PARTNER</cbc:RegistrationName>
+        <cbc:CompanyID schemeID="ZZZ">FR23334175221</cbc:CompanyID>
+        <cac:RegistrationAddress>
+          <cbc:AddressFormatCode listAgencyID="320"
+            listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+          <cbc:StreetName>Rue Fabricy,</cbc:StreetName>
+          <cbc:BuildingNumber>16</cbc:BuildingNumber>
+          <cbc:CityName>Lille</cbc:CityName>
+          <cbc:PostalZone>59000</cbc:PostalZone>
+          <cac:Country>
+            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
+            <cbc:Name>France</cbc:Name>
+          </cac:Country>
+        </cac:RegistrationAddress>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>SUPER FRENCH PARTNER</cbc:RegistrationName>
+        <cbc:CompanyID schemeID="ZZZ">FR23334175221</cbc:CompanyID>
+        <cac:RegistrationAddress>
+          <cbc:AddressFormatCode listAgencyID="320"
+            listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+          <cbc:StreetName>Rue Fabricy,</cbc:StreetName>
+          <cbc:BuildingNumber>16</cbc:BuildingNumber>
+          <cbc:CityName>Lille</cbc:CityName>
+          <cbc:PostalZone>59000</cbc:PostalZone>
+          <cac:Country>
+            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
+            <cbc:Name>France</cbc:Name>
+          </cac:Country>
+        </cac:RegistrationAddress>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:ID>___ignore___</cbc:ID>
+        <cbc:Name>SUPER FRENCH PARTNER</cbc:Name>
+        <cbc:Telephone>+33 1 23 45 67 89</cbc:Telephone>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
+    <cac:TaxSubtotal>
+      <cbc:TaxableAmount currencyID="DKK">1500.00</cbc:TaxableAmount>
+      <cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
+      <cac:TaxCategory>
+        <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">ReverseCharge</cbc:ID>
+        <cbc:Percent>0.0</cbc:Percent>
+        <cbc:TaxExemptionReasonCode>VATEX-EU-IC</cbc:TaxExemptionReasonCode>
+        <cbc:TaxExemptionReason>Intra-Community supply</cbc:TaxExemptionReason>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:TaxCategory>
+    </cac:TaxSubtotal>
+  </cac:TaxTotal>
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="DKK">1500.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="DKK">0.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="DKK">1500.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="DKK">1500.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+  <cac:CreditNoteLine>
+    <cbc:ID>___ignore___</cbc:ID>
+    <cbc:CreditedQuantity unitCode="C62">1.0</cbc:CreditedQuantity>
+    <cbc:LineExtensionAmount currencyID="DKK">500.00</cbc:LineExtensionAmount>
+    <cac:TaxTotal>
+      <cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
+      <cac:TaxSubtotal>
+        <cbc:TaxableAmount currencyID="DKK">500.00</cbc:TaxableAmount>
+        <cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
+        <cac:TaxCategory>
+          <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">ReverseCharge</cbc:ID>
+          <cbc:Percent>0.0</cbc:Percent>
+          <cbc:TaxExemptionReasonCode>VATEX-EU-IC</cbc:TaxExemptionReasonCode>
+          <cbc:TaxExemptionReason>Intra-Community supply</cbc:TaxExemptionReason>
+          <cac:TaxScheme>
+            <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+            <cbc:Name>VAT</cbc:Name>
+          </cac:TaxScheme>
+        </cac:TaxCategory>
+      </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    <cac:Item>
+      <cbc:Description>product_a</cbc:Description>
+      <cbc:Name>product_a</cbc:Name>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">ReverseCharge</cbc:ID>
+        <cbc:Percent>0.0</cbc:Percent>
+        <cbc:TaxExemptionReasonCode>VATEX-EU-IC</cbc:TaxExemptionReasonCode>
+        <cbc:TaxExemptionReason>Intra-Community supply</cbc:TaxExemptionReason>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="DKK">500.0</cbc:PriceAmount>
+    </cac:Price>
+  </cac:CreditNoteLine>
+  <cac:CreditNoteLine>
+    <cbc:ID>___ignore___</cbc:ID>
+    <cbc:CreditedQuantity unitCode="DZN">1.0</cbc:CreditedQuantity>
+    <cbc:LineExtensionAmount currencyID="DKK">1000.00</cbc:LineExtensionAmount>
+    <cac:TaxTotal>
+      <cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
+      <cac:TaxSubtotal>
+        <cbc:TaxableAmount currencyID="DKK">1000.00</cbc:TaxableAmount>
+        <cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
+        <cac:TaxCategory>
+          <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">ReverseCharge</cbc:ID>
+          <cbc:Percent>0.0</cbc:Percent>
+          <cbc:TaxExemptionReasonCode>VATEX-EU-IC</cbc:TaxExemptionReasonCode>
+          <cbc:TaxExemptionReason>Intra-Community supply</cbc:TaxExemptionReason>
+          <cac:TaxScheme>
+            <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+            <cbc:Name>VAT</cbc:Name>
+          </cac:TaxScheme>
+        </cac:TaxCategory>
+      </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    <cac:Item>
+      <cbc:Description>product_b</cbc:Description>
+      <cbc:Name>product_b</cbc:Name>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">ReverseCharge</cbc:ID>
+        <cbc:Percent>0.0</cbc:Percent>
+        <cbc:TaxExemptionReasonCode>VATEX-EU-IC</cbc:TaxExemptionReasonCode>
+        <cbc:TaxExemptionReason>Intra-Community supply</cbc:TaxExemptionReason>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="DKK">1000.0</cbc:PriceAmount>
+    </cac:Price>
+  </cac:CreditNoteLine>
+</CreditNote>
@@ -0,0 +1,236 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<CreditNote xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+  xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2">
+  <cbc:UBLVersionID>2.0</cbc:UBLVersionID>
+  <cbc:CustomizationID>OIOUBL-2.01</cbc:CustomizationID>
+  <cbc:ProfileID schemeID="urn:oioubl:id:profileid-1.6" schemeAgencyID="320">Procurement-BilSim-1.0</cbc:ProfileID>
+  <cbc:ID>RINV/2017/00001</cbc:ID>
+  <cbc:IssueDate>2017-01-01</cbc:IssueDate>
+  <cbc:Note>test narration</cbc:Note>
+  <cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
+  <cac:OrderReference>
+    <cbc:ID>ref_move</cbc:ID>
+  </cac:OrderReference>
+  <cac:AdditionalDocumentReference xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
+    <cbc:ID>RINV_2017_00001.pdf</cbc:ID>
+    <cbc:DocumentTypeCode listAgencyID="6" listID="UN/ECE 1001">381</cbc:DocumentTypeCode>
+    <cac:Attachment>
+      <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="RINV_2017_00001.pdf">___ignore___</cbc:EmbeddedDocumentBinaryObject>
+    </cac:Attachment>
+  </cac:AdditionalDocumentReference>
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cbc:EndpointID schemeID="DK:CVR">DK12345674</cbc:EndpointID>
+      <cac:PartyName>
+        <cbc:Name>company_1_data</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">
+          StructuredDK</cbc:AddressFormatCode>
+        <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
+        <cbc:BuildingNumber>10</cbc:BuildingNumber>
+        <cbc:CityName>Aalborg</cbc:CityName>
+        <cbc:PostalZone>9430</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+          <cbc:Name>Denmark</cbc:Name>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:RegistrationName>company_1_data</cbc:RegistrationName>
+        <cbc:CompanyID schemeID="DK:SE">DK12345674</cbc:CompanyID>
+        <cac:RegistrationAddress>
+          <cbc:AddressFormatCode listAgencyID="320"
+            listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+          <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
+          <cbc:BuildingNumber>10</cbc:BuildingNumber>
+          <cbc:CityName>Aalborg</cbc:CityName>
+          <cbc:PostalZone>9430</cbc:PostalZone>
+          <cac:Country>
+            <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+            <cbc:Name>Denmark</cbc:Name>
+          </cac:Country>
+        </cac:RegistrationAddress>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>company_1_data</cbc:RegistrationName>
+        <cbc:CompanyID schemeID="DK:CVR">DK12345674</cbc:CompanyID>
+        <cac:RegistrationAddress>
+          <cbc:AddressFormatCode listAgencyID="320"
+            listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+          <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
+          <cbc:BuildingNumber>10</cbc:BuildingNumber>
+          <cbc:CityName>Aalborg</cbc:CityName>
+          <cbc:PostalZone>9430</cbc:PostalZone>
+          <cac:Country>
+            <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+            <cbc:Name>Denmark</cbc:Name>
+          </cac:Country>
+        </cac:RegistrationAddress>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:ID>___ignore___</cbc:ID>
+        <cbc:Name>company_1_data</cbc:Name>
+        <cbc:Telephone>+45 32 12 34 56</cbc:Telephone>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cbc:EndpointID schemeID="DK:CVR">DK12345674</cbc:EndpointID>
+      <cac:PartyName>
+        <cbc:Name>SUPER DANISH PARTNER</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">
+          StructuredDK</cbc:AddressFormatCode>
+        <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
+        <cbc:BuildingNumber>11</cbc:BuildingNumber>
+        <cbc:CityName>Aalborg</cbc:CityName>
+        <cbc:PostalZone>9430</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+          <cbc:Name>Denmark</cbc:Name>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:RegistrationName>SUPER DANISH PARTNER</cbc:RegistrationName>
+        <cbc:CompanyID schemeID="DK:SE">DK12345674</cbc:CompanyID>
+        <cac:RegistrationAddress>
+          <cbc:AddressFormatCode listAgencyID="320"
+            listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+          <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
+          <cbc:BuildingNumber>11</cbc:BuildingNumber>
+          <cbc:CityName>Aalborg</cbc:CityName>
+          <cbc:PostalZone>9430</cbc:PostalZone>
+          <cac:Country>
+            <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+            <cbc:Name>Denmark</cbc:Name>
+          </cac:Country>
+        </cac:RegistrationAddress>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>SUPER DANISH PARTNER</cbc:RegistrationName>
+        <cbc:CompanyID schemeID="DK:CVR">DK12345674</cbc:CompanyID>
+        <cac:RegistrationAddress>
+          <cbc:AddressFormatCode listAgencyID="320"
+            listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
+          <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
+          <cbc:BuildingNumber>11</cbc:BuildingNumber>
+          <cbc:CityName>Aalborg</cbc:CityName>
+          <cbc:PostalZone>9430</cbc:PostalZone>
+          <cac:Country>
+            <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+            <cbc:Name>Denmark</cbc:Name>
+          </cac:Country>
+        </cac:RegistrationAddress>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:ID>___ignore___</cbc:ID>
+        <cbc:Name>SUPER DANISH PARTNER</cbc:Name>
+        <cbc:Telephone>+45 32 12 35 56</cbc:Telephone>
+        <cbc:ElectronicMail>partner_a@tsointsoin</cbc:ElectronicMail>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="DKK">375.00</cbc:TaxAmount>
+    <cac:TaxSubtotal>
+      <cbc:TaxableAmount currencyID="DKK">1500.00</cbc:TaxableAmount>
+      <cbc:TaxAmount currencyID="DKK">375.00</cbc:TaxAmount>
+      <cac:TaxCategory>
+        <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">StandardRated</cbc:ID>
+        <cbc:Percent>25.0</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:TaxCategory>
+    </cac:TaxSubtotal>
+  </cac:TaxTotal>
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="DKK">1500.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="DKK">375.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="DKK">1875.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="DKK">1875.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+  <cac:CreditNoteLine>
+    <cbc:ID>___ignore___</cbc:ID>
+    <cbc:CreditedQuantity unitCode="C62">1.0</cbc:CreditedQuantity>
+    <cbc:LineExtensionAmount currencyID="DKK">500.00</cbc:LineExtensionAmount>
+    <cac:TaxTotal>
+      <cbc:TaxAmount currencyID="DKK">125.00</cbc:TaxAmount>
+      <cac:TaxSubtotal>
+        <cbc:TaxableAmount currencyID="DKK">500.00</cbc:TaxableAmount>
+        <cbc:TaxAmount currencyID="DKK">125.00</cbc:TaxAmount>
+        <cac:TaxCategory>
+          <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">StandardRated</cbc:ID>
+          <cbc:Percent>25.0</cbc:Percent>
+          <cac:TaxScheme>
+            <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+            <cbc:Name>VAT</cbc:Name>
+          </cac:TaxScheme>
+        </cac:TaxCategory>
+      </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    <cac:Item>
+      <cbc:Description>product_a</cbc:Description>
+      <cbc:Name>product_a</cbc:Name>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">StandardRated</cbc:ID>
+        <cbc:Percent>25.0</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="DKK">500.0</cbc:PriceAmount>
+    </cac:Price>
+  </cac:CreditNoteLine>
+  <cac:CreditNoteLine>
+    <cbc:ID>___ignore___</cbc:ID>
+    <cbc:CreditedQuantity unitCode="DZN">1.0</cbc:CreditedQuantity>
+    <cbc:LineExtensionAmount currencyID="DKK">1000.00</cbc:LineExtensionAmount>
+    <cac:TaxTotal>
+      <cbc:TaxAmount currencyID="DKK">250.00</cbc:TaxAmount>
+      <cac:TaxSubtotal>
+        <cbc:TaxableAmount currencyID="DKK">1000.00</cbc:TaxableAmount>
+        <cbc:TaxAmount currencyID="DKK">250.00</cbc:TaxAmount>
+        <cac:TaxCategory>
+          <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">StandardRated</cbc:ID>
+          <cbc:Percent>25.0</cbc:Percent>
+          <cac:TaxScheme>
+            <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+            <cbc:Name>VAT</cbc:Name>
+          </cac:TaxScheme>
+        </cac:TaxCategory>
+      </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    <cac:Item>
+      <cbc:Description>product_b</cbc:Description>
+      <cbc:Name>product_b</cbc:Name>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">StandardRated</cbc:ID>
+        <cbc:Percent>25.0</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
+          <cbc:Name>VAT</cbc:Name>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="DKK">1000.0</cbc:PriceAmount>
+    </cac:Price>
+  </cac:CreditNoteLine>
+</CreditNote>
@@ -0,0 +1,297 @@
+from freezegun import freeze_time
+
+from odoo import Command, fields
+from odoo.addons.l10n_account_edi_ubl_cii_tests.tests.common import TestUBLCommon
+from odoo.addons.account.tests.test_account_move_send import TestAccountMoveSendCommon
+from odoo.exceptions import UserError
+from odoo.tests import tagged
+from odoo.tools import file_open
+
+
+@tagged('post_install_l10n', 'post_install', '-at_install')
+class TestUBLDK(TestUBLCommon, TestAccountMoveSendCommon):
+
+    @classmethod
+    @TestUBLCommon.setup_country('dk')
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.company_data['company'].write({
+            'city': 'Aalborg',
+            'zip': '9430',
+            'vat': 'DK12345674',
+            'phone': '+45 32 12 34 56',
+            'street': 'Paradisæblevej, 10',
+        })
+        cls.env['res.partner.bank'].create({
+            'acc_type': 'iban',
+            'partner_id': cls.company_data['company'].partner_id.id,
+            'acc_number': 'DK5000400440116243',
+        })
+
+        cls.company_data['company'].partner_id.update({
+            'peppol_endpoint': False,
+        })
+
+        cls.partner_a.write({
+            'name': 'SUPER DANISH PARTNER',
+            'city': 'Aalborg',
+            'zip': '9430',
+            'vat': 'DK12345674',
+            'phone': '+45 32 12 35 56',
+            'street': 'Paradisæblevej, 11',
+            'country_id': cls.env.ref('base.dk').id,
+            'invoice_edi_format': 'oioubl_201',
+            'peppol_endpoint': False,
+        })
+        cls.partner_b.write({
+            'name': 'SUPER BELGIAN PARTNER',
+            'street': 'Rue du Paradis, 10',
+            'zip': '6870',
+            'city': 'Eghezee',
+            'country_id': cls.env.ref('base.be').id,
+            'phone': '061928374',
+            'vat': 'BE0897223670',
+            'invoice_edi_format': 'oioubl_201',
+            'peppol_endpoint': False,
+        })
+        cls.partner_c = cls.env["res.partner"].create({
+            'name': 'SUPER FRENCH PARTNER',
+            'street': 'Rue Fabricy, 16',
+            'zip': '59000',
+            'city': 'Lille',
+            'country_id': cls.env.ref('base.fr').id,
+            'phone': '+33 1 23 45 67 89',
+            'vat': 'FR23334175221',
+            'company_registry': '123 568 941 00056',
+            'invoice_edi_format': 'oioubl_201',
+            'peppol_endpoint': False,
+        })
+        cls.dk_local_sale_tax_1 = cls.env["account.chart.template"].ref('tax_s1y')
+        cls.dk_local_sale_tax_2 = cls.env["account.chart.template"].ref('tax_s1')
+        cls.dk_foreign_sale_tax_1 = cls.env["account.chart.template"].ref('tax_s0')
+        cls.dk_foreign_sale_tax_2 = cls.env["account.chart.template"].ref('tax_s7')
+        cls.dk_local_purchase_tax_goods = cls.env["account.chart.template"].ref('tax_k1')
+
+    def create_post_and_send_invoice(self, partner=None, move_type='out_invoice'):
+        if not partner:
+            partner = self.partner_a
+
+        if partner == self.partner_a:
+            # local dk taxes
+            tax_1, tax_2 = self.dk_local_sale_tax_1, self.dk_local_sale_tax_2
+        else:
+            # dk taxes for foreigners
+            tax_1, tax_2 = self.dk_foreign_sale_tax_1, self.dk_foreign_sale_tax_2
+
+        invoice = self.env["account.move"].create({
+            'move_type': move_type,
+            'partner_id': partner.id,
+            'partner_bank_id': self.env.company.partner_id.bank_ids[:1].id,
+            'invoice_payment_term_id': self.pay_terms_b.id,
+            'invoice_date': '2017-01-01',
+            'date': '2017-01-01',
+            'narration': 'test narration',
+            'ref': 'ref_move',
+            'invoice_line_ids': [
+                Command.create({
+                    'product_id': self.product_a.id,
+                    'quantity': 1.0,
+                    'price_unit': 500.0,
+                    'tax_ids': [Command.set(tax_1.ids)],
+                }),
+                Command.create({
+                    'product_id': self.product_b.id,
+                    'quantity': 1.0,
+                    'price_unit': 1000.0,
+                    'tax_ids': [Command.set(tax_2.ids)],
+                }),
+            ],
+        })
+        invoice.action_post()
+        wizard = self.env['account.move.send.wizard'] \
+            .with_context(active_model=invoice._name, active_ids=invoice.ids) \
+            .create({})
+        wizard.action_send_and_print()
+        return invoice
+
+    #########
+    # EXPORT
+    #########
+
+    @freeze_time('2017-01-01')
+    def test_export_invoice_two_line_partner_dk(self):
+        invoice = self.create_post_and_send_invoice()
+        self.assertTrue(invoice.ubl_cii_xml_id)
+        self._assert_invoice_attachment(invoice.ubl_cii_xml_id, xpaths=None, expected_file_path="from_odoo/oioubl_out_invoice_partner_dk.xml")
+
+    @freeze_time('2017-01-01')
+    def test_export_invoice_two_line_foreign_partner_be(self):
+        # Set peppol endpoint to have schemeID of 'GLN'
+        self.company_data['company'].partner_id.peppol_endpoint = '0239843188'
+        invoice = self.create_post_and_send_invoice(partner=self.partner_b)
+        self.assertTrue(invoice.ubl_cii_xml_id)
+        self._assert_invoice_attachment(invoice.ubl_cii_xml_id, xpaths=None, expected_file_path="from_odoo/oioubl_out_invoice_foreign_partner_be.xml")
+
+    @freeze_time('2017-01-01')
+    def test_export_invoice_two_line_foreign_partner_fr(self):
+        invoice = self.create_post_and_send_invoice(partner=self.partner_c)
+        self.assertTrue(invoice.ubl_cii_xml_id)
+        self._assert_invoice_attachment(invoice.ubl_cii_xml_id, xpaths=None, expected_file_path="from_odoo/oioubl_out_invoice_foreign_partner_fr.xml")
+
+    @freeze_time('2017-01-01')
+    def test_export_credit_note_two_line_partner_dk(self):
+        refund = self.create_post_and_send_invoice(move_type='out_refund')
+        self.assertTrue(refund.ubl_cii_xml_id)
+        self._assert_invoice_attachment(refund.ubl_cii_xml_id, xpaths=None, expected_file_path="from_odoo/oioubl_out_refund_partner_dk.xml")
+
+    @freeze_time('2017-01-01')
+    def test_export_credit_note_two_line_partner_fr(self):
+        refund = self.create_post_and_send_invoice(partner=self.partner_c, move_type='out_refund')
+        self.assertTrue(refund.ubl_cii_xml_id)
+        self._assert_invoice_attachment(refund.ubl_cii_xml_id, xpaths=None, expected_file_path="from_odoo/oioubl_out_refund_foreign_partner_fr.xml")
+
+    @freeze_time('2017-01-01')
+    def test_oioubl_export_should_still_be_valid_when_currency_has_more_precision_digit(self):
+        self.company_data['company'].currency_id.rounding = 0.001
+        invoice = self.create_post_and_send_invoice()
+        self.assertTrue(invoice.ubl_cii_xml_id)
+        self._assert_invoice_attachment(invoice.ubl_cii_xml_id, xpaths=None, expected_file_path="from_odoo/oioubl_out_invoice_partner_dk.xml")
+
+    @freeze_time('2017-01-01')
+    def test_oioubl_export_should_raise_an_error_when_partner_building_number_is_missing(self):
+        self.partner_a.street = 'Paradisæblevej'  # remove the street number from the address
+        with self.assertRaisesRegex(UserError, "The following partner's street number is missing"):
+            self.create_post_and_send_invoice()
+
+    @freeze_time('2017-01-01')
+    def test_oioubl_export_should_raise_an_error_when_company_building_number_is_missing(self):
+        self.env.company.partner_id.street = 'Paradisæblevej'
+        with self.assertRaisesRegex(UserError, "The following partner's street number is missing"):
+            self.create_post_and_send_invoice()
+
+    @freeze_time('2017-01-01')
+    def test_export_invoice_company_and_partner_without_country_code_prefix_in_vat(self):
+        self.company_data['company'].vat = '12345674'
+        self.company_data['company'].partner_id.peppol_endpoint = False
+        self.partner_a.write({
+            'vat': 'DK12345674',
+            'peppol_endpoint': False,
+            'invoice_edi_format': 'oioubl_201',
+        })
+        invoice = self.create_post_and_send_invoice()
+        self.assertTrue(invoice.ubl_cii_xml_id)
+        self._assert_invoice_attachment(invoice.ubl_cii_xml_id, xpaths=None, expected_file_path="from_odoo/oioubl_out_invoice_partner_dk.xml")
+
+    @freeze_time('2017-01-01')
+    def test_export_partner_fr_without_siret_should_raise_an_error(self):
+        self.partner_c.company_registry = False
+        self.partner_c.invoice_edi_format = 'oioubl_201'
+        with self.assertRaisesRegex(UserError, "The company registry is required for french partner:"):
+            self.create_post_and_send_invoice(partner=self.partner_c)
+
+    @freeze_time('2017-01-01')
+    def test_oioubl_export_partner_without_vat_number(self):
+        """ This test verifies that we can't export an OIOUBL file for a partner
+            who doesn't have a tax ID. It verifies that we receive a UserError
+            telling to the user that this field is missing.
+        """
+        self.partner_b.vat = None
+        self.partner_b.invoice_edi_format = 'oioubl_201'  # default format recomputes when vat is changed
+        with self.assertRaises(UserError) as exception:
+            self.create_post_and_send_invoice(partner=self.partner_b)
+        self.assertIn(f"The field '{self.partner_b._fields['vat'].string}' is required", exception.exception.args[0])
+
+    #########
+    # IMPORT
+    #########
+
+    def import_bill_xml_file_in_purchase_journal(self, file_path):
+        file_path = f"{self.test_module}/tests/test_files/{file_path}"
+        with file_open(file_path, 'rb') as file:
+            xml_attachment = self.env['ir.attachment'].create({
+                'mimetype': 'application/xml',
+                'name': 'test_invoice.xml',
+                'raw': file.read(),
+            })
+        purchase_journal = self.company_data["default_journal_purchase"]
+        invoice = purchase_journal._create_document_from_attachment(xml_attachment.id)
+        return invoice
+
+    @freeze_time('2017-01-01')
+    def test_oioubl_import_exemple_file_1(self):
+        file_name = 'external/ADVORD_01_01_00_Invoice_v2p1.xml'
+        bill = self.import_bill_xml_file_in_purchase_journal(file_name)
+        self.assertRecordValues(bill, ({
+            'ref': 'A00095678',
+            'invoice_date': fields.Date.from_string('2006-04-10'),
+            'amount_total': 6_250.00,
+        },))
+        self.assertRecordValues(bill.invoice_line_ids, ({
+            'name': 'Fine toy',
+            'quantity': 1,
+            'price_unit': 5_000.00,
+            'price_subtotal': 5_000.00,
+            'price_total': 6_250.00,
+            'tax_ids': self.dk_local_purchase_tax_goods.ids,
+        },))
+
+    @freeze_time('2017-01-01')
+    def test_oioubl_import_exemple_file_2(self):
+        file_name = 'external/ADVORD_02_02_00_Invoice_v2p1.xml'
+        bill = self.import_bill_xml_file_in_purchase_journal(file_name)
+        self.assertRecordValues(bill, ({
+            'ref': 'A00095680',
+            'invoice_date': fields.Date.from_string('2006-04-10'),
+            'amount_total': 5_000.00,
+        },))
+        self.assertRecordValues(bill.invoice_line_ids, ({
+            'name': 'Superble',
+            'quantity': 800,
+            'price_unit': 5.00,
+            'price_subtotal': 4_000.00,
+            'price_total': 5_000.00,
+            'tax_ids': self.dk_local_purchase_tax_goods.ids,
+        },))
+
+    @freeze_time('2017-01-01')
+    def test_oioubl_import_exemple_file_3(self):
+        file_name = 'external/ADVORD_03_03_00_Invoice_v2p1.xml'
+        bill = self.import_bill_xml_file_in_purchase_journal(file_name)
+        self.assertRecordValues(bill, ({
+            'ref': 'A00095678',
+            'invoice_date': fields.Date.from_string('2006-04-10'),
+            'amount_total': 6_250.00,
+        },))
+        self.assertRecordValues(bill.invoice_line_ids, ({
+            'name': 'Konsulentrapport',
+            'quantity': 1,
+            'price_unit': 5_000.00,
+            'price_subtotal': 5_000.00,
+            'price_total': 6_250.00,
+            'tax_ids': self.dk_local_purchase_tax_goods.ids,
+        },))
+
+    @freeze_time('2017-01-01')
+    def test_oioubl_import_exemple_file_4(self):
+        file_name = 'external/BASPRO_01_01_00_Invoice_v2p1.xml'
+        bill = self.import_bill_xml_file_in_purchase_journal(file_name)
+        self.assertRecordValues(bill, ({
+            'ref': 'A00095678',
+            'invoice_date': fields.Date.from_string('2005-11-20'),
+            'amount_total': 6_312.50,
+        },))
+        self.assertRecordValues(bill.invoice_line_ids, ({
+            'name': 'Hejsetavle',
+            'quantity': 1,
+            'price_unit': 5_000.00,
+            'price_subtotal': 5_000.00,
+            'price_total': 6_250.00,
+            'tax_ids': self.dk_local_purchase_tax_goods.ids,
+        }, {
+            'name': 'Beslag',
+            'quantity': 2,
+            'price_unit': 25.00,
+            'price_subtotal': 50.00,
+            'price_total': 62.50,
+            'tax_ids': self.dk_local_purchase_tax_goods.ids,
+        }))