<?xml version="1.0" encoding="Windows-1250"?>

<dat:dataPack id="fa003" ico="12345678" application="StwTest" version = "1.0" note="Import FA"     
xmlns:dat="http://www.stormware.cz/schema/data.xsd"        
xmlns:inv="http://www.stormware.cz/schema/invoice.xsd"        
xmlns:typ="http://www.stormware.cz/schema/type.xsd" >

<dat:dataPackItem id="CM001" version="1.0">
<!-- faktura v cizi mene bez polozek-->
		<inv:invoice version="1.6">
			<inv:invoiceHeader>
				<inv:invoiceType>issuedInvoice</inv:invoiceType>
				<inv:date>2011-10-14</inv:date>
				<inv:dateTax>2011-10-14</inv:dateTax>
				<inv:dateAccounting>2011-10-14</inv:dateAccounting>
				<inv:dateDue>2011-10-21</inv:dateDue>
				<inv:accounting>
					<typ:ids>3Fv</typ:ids>
				</inv:accounting>
				<inv:classificationVAT>
					<typ:classificationVATType>inland</typ:classificationVATType>
				</inv:classificationVAT>
				<inv:text>Faktura v cizí měně</inv:text>
				<inv:paymentType>
					<typ:paymentType>draft</typ:paymentType>
				</inv:paymentType>
				<inv:account>					
					<typ:ids>KB</typ:ids>
				</inv:account>
				<inv:note>Načteno z XML</inv:note>
				<inv:intNote>Faktura v cizí měně bez položek</inv:intNote>
			</inv:invoiceHeader>
			<inv:invoiceSummary>
				<inv:roundingVAT>noneEveryRate</inv:roundingVAT>
				<inv:foreignCurrency>
					<typ:currency>
						<typ:ids>EUR</typ:ids>
					</typ:currency>
					<typ:rate>21.232</typ:rate>
					<typ:amount>1</typ:amount>
					<typ:priceSum>580</typ:priceSum>
				</inv:foreignCurrency>
			</inv:invoiceSummary>
		</inv:invoice>
	</dat:dataPackItem>

	<dat:dataPackItem id="CM002" version="1.0">
		<!-- faktura v cizi mene s polozkami -->
		<inv:invoice version="1.6">
			<inv:invoiceHeader>
				<inv:invoiceType>issuedInvoice</inv:invoiceType>
				<inv:date>2011-10-14</inv:date>
				<inv:dateTax>2011-10-14</inv:dateTax>
				<inv:dateAccounting>2011-10-14</inv:dateAccounting>
				<inv:dateDue>2011-10-21</inv:dateDue>
				<inv:accounting>
					<typ:ids>3Fv</typ:ids>
				</inv:accounting>
				<inv:classificationVAT>
					<typ:classificationVATType>inland</typ:classificationVATType>
				</inv:classificationVAT>
				<inv:text>Faktura v cizí měně s položkami</inv:text>
				<inv:paymentType>
					<typ:paymentType>draft</typ:paymentType>
				</inv:paymentType>
				<inv:account>
					<typ:ids>KB</typ:ids>
				</inv:account>
				<inv:note>Načteno z XML</inv:note>
				<inv:intNote>Faktura v cizí s položkami</inv:intNote>
			</inv:invoiceHeader>
			
			<inv:invoiceDetail>
			<!--textova polozka v cizi mene-->	
			<inv:invoiceItem>
				<inv:text>položka 1</inv:text>
				<inv:quantity>1</inv:quantity>
				<inv:payVAT>false</inv:payVAT>
				<inv:rateVAT>high</inv:rateVAT>
				<inv:foreignCurrency>
					<typ:unitPrice>1000</typ:unitPrice>
				</inv:foreignCurrency>
			</inv:invoiceItem>
				
            <!--skladová položka-->
			<inv:invoiceItem>
				<inv:text>Židle Z100</inv:text>
				<inv:quantity>1</inv:quantity>
				<inv:rateVAT>high</inv:rateVAT>
				<inv:guarantee>48</inv:guarantee>
				<inv:guaranteeType>month</inv:guaranteeType>
				<inv:stockItem>
					<typ:stockItem>
						<typ:ids>Z100</typ:ids>
					</typ:stockItem>
				</inv:stockItem>
			</inv:invoiceItem>
			</inv:invoiceDetail>	

			<inv:invoiceSummary>
				<inv:roundingVAT>noneEveryRate</inv:roundingVAT>
				<inv:foreignCurrency>
					<typ:currency>
						<typ:ids>EUR</typ:ids>
					</typ:currency>
					<typ:rate>21.232</typ:rate>
					<typ:amount>1</typ:amount>
				</inv:foreignCurrency>
			</inv:invoiceSummary>
		</inv:invoice>
	</dat:dataPackItem>
</dat:dataPack>
