<?xml version="1.0" encoding="Windows-1250"?>
<dat:dataPack version="2.0" id="Usr01" ico="12345678" application="Pohoda" note="Import faktury XML, položka ruční odpočet zálohy" 
  xmlns:dat="http://www.stormware.cz/schema/version_2/data.xsd" 
  xmlns:inv="http://www.stormware.cz/schema/version_2/invoice.xsd" 
  xmlns:typ="http://www.stormware.cz/schema/version_2/type.xsd">
	<dat:dataPackItem version="2.0" id="Usr01 (001)">
		<inv:invoice version="2.0">
			<inv:invoiceHeader>
				<inv:invoiceType>issuedInvoice</inv:invoiceType>
				<inv:symVar>1111</inv:symVar>
				<inv:date>2014-04-25</inv:date>
				<inv:accounting>
					<typ:ids>3Fv</typ:ids>
				</inv:accounting>
				<inv:classificationVAT>
					<typ:ids>UD</typ:ids>
				</inv:classificationVAT>
				<inv:text>Faktura XML, ruční odpočet zálohy.</inv:text>
			</inv:invoiceHeader>
			<inv:invoiceDetail>
				<!--Skladová položka-->
        <inv:invoiceItem>
					<inv:text>Židle Z220</inv:text>
					<inv:quantity>1.0</inv:quantity>
					<inv:unit>ks</inv:unit>
					<inv:payVAT>false</inv:payVAT>
					<inv:rateVAT>high</inv:rateVAT>
					<inv:homeCurrency>
						<typ:unitPrice>1968</typ:unitPrice>
						<typ:price>1968</typ:price>
						<typ:priceVAT>413.28</typ:priceVAT>
						<typ:priceSum>2381.28</typ:priceSum>
					</inv:homeCurrency>
					<inv:code>Z220</inv:code>
					<inv:stockItem>
						<typ:stockItem>
							<typ:ids>Z220</typ:ids>
						</typ:stockItem>
					</inv:stockItem>
				</inv:invoiceItem>
				<!--Položka pro "Ruční odpočet zálohy"-->
				<inv:invoiceAdvancePaymentItem>
					<inv:quantity>1.0</inv:quantity>
					<inv:payVAT>false</inv:payVAT>
					<inv:rateVAT>none</inv:rateVAT>
					<inv:homeCurrency>
						<typ:unitPrice>-1000</typ:unitPrice>
						<typ:price>-1000</typ:price>
						<typ:priceVAT>0</typ:priceVAT>
						<typ:priceSum>-1000</typ:priceSum>
					</inv:homeCurrency>
				</inv:invoiceAdvancePaymentItem>
			</inv:invoiceDetail>
		</inv:invoice>
	</dat:dataPackItem>
</dat:dataPack>
