<?xml version="1.0" encoding="UTF-8"?>
<issueDocuments><doc code="invoice" mainDocOnPivot="1" active="1" pivot="invoice"><name>Invoice</name><docCategory></docCategory><docNumberType>pivotSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="invoiceAnnex" mainDocOnPivot="" active="1" pivot="invoice"><name>Invoice annex</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse></numberReuse><docDate>today</docDate><flags maxGenerationCount="4" autoGenerateFirstCopy="1" indicateCopy="1"/></doc><doc code="invoiceBalance" mainDocOnPivot="" active="1" pivot="invoice"><name>Invoice balance</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse></numberReuse><docDate>today</docDate></doc><doc code="invoiceProforma" mainDocOnPivot="" active="1" pivot="invoice"><name>Invoice proforma</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse></numberReuse><docDate>today</docDate></doc><doc code="creditNote" mainDocOnPivot="1" active="1" pivot="invoice"><name>Credit note</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="voucher" mainDocOnPivot="" active="1" pivot="service"><name>Voucher</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse></numberReuse><docDate>today</docDate><serviceTypes><service code="h"/><service code="Vi"/><service code="Hs"/><service code="ps"/><service code="Ho"/><service code="rd"/><service code="k"/></serviceTypes><flags printOriginalOnce="1"/></doc><doc code="clientOffer" mainDocOnPivot="" active="1" pivot="service"><name>Offer to client</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse></numberReuse><docDate>today</docDate><serviceTypes><service code="h"/><service code="Vi"/><service code="T2"/></serviceTypes></doc><doc code="supplierRequest" mainDocOnPivot="" active="1" pivot="service"><name>Supplier request</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse></numberReuse><docDate>today</docDate><serviceTypes><service code="x"/></serviceTypes></doc><doc code="clientOfferCumulative" mainDocOnPivot="" active="1" pivot="order"><name>Cumulated client offer</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse></numberReuse><docDate>today</docDate></doc><doc code="travelContract" mainDocOnPivot="" active="1" pivot="order"><name>Travel contract</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse></numberReuse><docDate>today</docDate></doc><doc code="reservationOverview" mainDocOnPivot="" active="1" pivot="order"><name>Reservation details</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse></numberReuse><docDate>today</docDate></doc><doc code="travelItinerary" mainDocOnPivot="" active="1" pivot="order"><name>Travel itinerary</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse></numberReuse><docDate>today</docDate></doc><doc code="cashing_receipt" mainDocOnPivot="1" active="1" pivot="cashing"><name>Receipt</name><docCategory>receipt</docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="cashing_paymentRequest" mainDocOnPivot="1" active="1" pivot="cashing"><name>Payment request</name><docCategory>paymentRequest</docCategory><docNumberType>pivotNumber</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="cashing_minuteOfRefund" mainDocOnPivot="1" active="1" pivot="cashing"><name>Cash refund</name><docCategory>minuteOfRefund</docCategory><docNumberType>pivotSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="cashing_paymentOrder" mainDocOnPivot="1" active="1" pivot="cashing"><name>Bank transfer</name><docCategory>paymentOrder</docCategory><docNumberType>pivotNumber</docNumberType><numberReuse></numberReuse><docDate>pivotDate</docDate></doc><doc code="cashing_promissoryNote" mainDocOnPivot="1" active="1" pivot="cashing"><name>Promissory note</name><docCategory>promissoryNote</docCategory><docNumberType>pivotNumber</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="cashing_cheque" mainDocOnPivot="1" active="1" pivot="cashing"><name>Cheque</name><docCategory>cheque</docCategory><docNumberType>pivotNumber</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="cashing_ePayment" mainDocOnPivot="1" active="1" pivot="cashing"><name>ePayment</name><docCategory>ePayment</docCategory><docNumberType>manualNumber</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="cashing_giftVoucher" mainDocOnPivot="1" active="1" pivot="cashing"><name>Gift voucher</name><docCategory>giftVoucher</docCategory><docNumberType>pivotNumber</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="payment_receipt" mainDocOnPivot="1" active="1" pivot="payment"><name>Receipt</name><docCategory>receipt</docCategory><docNumberType>pivotNumber</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="cashbook_receipt" mainDocOnPivot="1" active="1" pivot="cashBookDoc"><name>Receipt</name><docCategory>receipt</docCategory><docNumberType>pivotNumber</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="importedService_flightItinerary" mainDocOnPivot="1" active="1" pivot="importedService"><name>Flight itinerary</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>today</docDate></doc><doc code="importedDocument_receipt" mainDocOnPivot="1" active="1" pivot="importedDocument"><name>Receipt</name><docCategory>receipt</docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="importedDocument_bankTransfer" mainDocOnPivot="1" active="1" pivot="importedDocument"><name>Bank transfer</name><docCategory>paymentOrder</docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="importedDocument_creditCard" mainDocOnPivot="1" active="1" pivot="importedDocument"><name>Credit card</name><docCategory>creditCard</docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="importedDocument_promissoryNote" mainDocOnPivot="1" active="1" pivot="importedDocument"><name>Promissory note</name><docCategory>promissoryNote</docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="importedDocument_cheque" mainDocOnPivot="1" active="1" pivot="importedDocument"><name>Cheque</name><docCategory>cheque</docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="importedDocument_ePayment" mainDocOnPivot="1" active="1" pivot="importedDocument"><name>ePayment</name><docCategory>ePayment</docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="importedDocument_minuteOfRefund" mainDocOnPivot="1" active="1" pivot="importedDocument"><name>Minute of refund</name><docCategory>minuteOfRefund</docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="importedDocument_paymentRequest" mainDocOnPivot="1" active="1" pivot="importedDocument"><name>Payment request</name><docCategory>paymentRequest</docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="importedDocument_creditCardRefund" mainDocOnPivot="1" active="1" pivot="importedDocument"><name>credit card refund</name><docCategory>creditCardRefund</docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="importedDocument_tradeExchange" mainDocOnPivot="1" active="1" pivot="importedDocument"><name>Trade exchange</name><docCategory>tradeExchange</docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="importedDocument_settlement" mainDocOnPivot="1" active="" pivot="importedDocument"><name>Settlement</name><docCategory>settlement</docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="importedDocument_bankRefund" mainDocOnPivot="1" active="1" pivot="importedDocument"><name>Bank refund</name><docCategory>bankRefund</docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="importedDocument_giftVoucher" mainDocOnPivot="1" active="1" pivot="importedDocument"><name>Gift voucher</name><docCategory>giftVoucher</docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="importedDocument_depositUse" mainDocOnPivot="1" active="1" pivot="importedDocument"><name>Deposit use</name><docCategory>depositUse</docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="importedDocument_depositRefund" mainDocOnPivot="1" active="1" pivot="importedDocument"><name>Deposit refund</name><docCategory>depositRefund</docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="balance_balance" mainDocOnPivot="1" active="1" pivot="balance"><name>Balance</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>today</docDate></doc><doc code="invoiceServiceFee" mainDocOnPivot="1" active="1" pivot="invoice"><name>ServiceFee invoice</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="invoiceNonServiceFee" mainDocOnPivot="1" active="1" pivot="invoice"><name>Non-serviceFee invoice</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="manualInvoice" mainDocOnPivot="1" active="1" pivot="invoice"><name>Manual invoice</name><docCategory></docCategory><docNumberType>manualNumber</docNumberType><numberReuse></numberReuse><docDate>pivotDate</docDate></doc><doc code="manualInvoiceServiceFee" mainDocOnPivot="1" active="1" pivot="invoice"><name>ServiceFee manual invoice</name><docCategory></docCategory><docNumberType>manualNumber</docNumberType><numberReuse></numberReuse><docDate>pivotDate</docDate></doc><doc code="manualInvoiceNonServiceFee" mainDocOnPivot="1" active="1" pivot="invoice"><name>Non-serviceFee manual invoice</name><docCategory></docCategory><docNumberType>manualNumber</docNumberType><numberReuse></numberReuse><docDate>pivotDate</docDate></doc><doc code="serviceExchangeVoucher" mainDocOnPivot="" active="1" pivot="service"><name>Exchange Voucher</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse></numberReuse><docDate>today</docDate></doc><doc code="protocol" mainDocOnPivot="1" active="1" pivot="invoice"><name>Protocol</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>today</docDate></doc><doc code="protocolProforma" mainDocOnPivot="" active="1" pivot="invoice"><name>Proforma protocol</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse></numberReuse><docDate>today</docDate></doc><doc code="creditNoteInvoice" mainDocOnPivot="1" active="1" pivot="invoice"><name>Credit Note - Invoice</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="debitNoteInvoice" mainDocOnPivot="1" active="1" pivot="invoice"><name>Debit Note - Invoice</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="creditNoteProtocol" mainDocOnPivot="1" active="1" pivot="invoice"><name>Credit Note - Protocol</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="debitNoteProtocol" mainDocOnPivot="1" active="1" pivot="invoice"><name>Debit Note - Protocol</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="fullProtocol" mainDocOnPivot="1" active="1" pivot="invoice"><name>Full protocol</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="voucher2" mainDocOnPivot="" active="1" pivot="service"><name>voucher2</name><docCategory></docCategory><docNumberType>manualNumber</docNumberType><numberReuse>1</numberReuse><docDate>today</docDate><serviceTypes><service code="h"/><service code="Vi"/><service code="Pe"/><service code="Ap"/><service code="rg"/><service code="Hs"/><service code="ps"/><service code="Ho"/><service code="rd"/><service code="Bg"/><service code="tp"/></serviceTypes></doc><doc code="cashing_receiptAnnex" mainDocOnPivot="" active="1" pivot="cashing"><name>Anexa chitanta</name><docCategory>receipt</docCategory><docNumberType>chooseSeries</docNumberType><numberReuse></numberReuse><docDate>pivotDate</docDate></doc><doc code="order_contract" mainDocOnPivot="1" active="1" pivot="order"><name>contract</name><docCategory></docCategory><docNumberType>manualNumber</docNumberType><numberReuse></numberReuse><docDate>today</docDate></doc><doc code="cashing_creditCard" mainDocOnPivot="1" active="1" pivot="cashing"><name>Credit card</name><docCategory>creditCard</docCategory><docNumberType>pivotNumber</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="bankTransfer" mainDocOnPivot="1" active="1" pivot="payment"><name>Payment order</name><docCategory>paymentOrder</docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="electronicInvoice" mainDocOnPivot="1" active="1" pivot="invoice"><name>Electronic invoice</name><docCategory></docCategory><docNumberType>pivotSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc><doc code="XoVoucher" mainDocOnPivot="1" active="1" pivot="service"><name>Xo Voucher</name><docCategory></docCategory><docNumberType>manualNumber</docNumberType><numberReuse>1</numberReuse><docDate>today</docDate><serviceTypes><service code="k"/><service code="Vi"/><service code="h"/><service code="Ap"/><service code="ps"/><service code="x"/><service code="T2"/><service code="T3"/><service code="IL"/><service code="rr"/><service code="CH"/><service code="Tr"/><service code="br"/><service code="89"/><service code="tk"/><service code="MC"/><service code="ns"/><service code="TU"/><service code="C"/><service code="cp"/><service code="CY"/><service code="CB"/><service code="A1"/><service code="CV"/><service code="VZ"/><service code="MS"/><service code="S4"/><service code="Ev"/><service code="01"/><service code="zz"/><service code="TS"/><service code="OB"/><service code="ks"/></serviceTypes></doc><doc code="invoice_mergePdf" mainDocOnPivot="" active="1" pivot="invoice"><name>MergePdf</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse></numberReuse><docDate>today</docDate></doc><doc code="mergePdf" mainDocOnPivot="" active="1" pivot="invoice"><name>MergePdf- new</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse></numberReuse><docDate>today</docDate></doc><doc code="taxInvoice" mainDocOnPivot="" active="1" pivot="invoice"><name>Tax invoice</name><docCategory></docCategory><docNumberType>chooseSeries</docNumberType><numberReuse>1</numberReuse><docDate>pivotDate</docDate></doc></issueDocuments>
