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["Tisk dokladu pokladna prijem","PP",0,"Pokladna příjem","reports\\pp000","ppradky",null,true,null]
["Tisk financniho deniku","DENIK",0,"Deník A4  1 - levá strana","reports\\fdea41","_curVystup",null,true,null]
[null,"DENIK",1,"Deník A4  2 - pravá strana","reports\\fdea42","_curVystup",null,true,null]
["Tisk faktury dosle","FD",0,"Faktura došlá","reports\\fd000","fdradky",null,true,null]
["Tisk faktury odeslané","FO",0,"Faktura odeslaná","reports\\fo000","foradky",null,true,null]
["Historie podnikání","HISTORY",0,"Historie podnikání","reports\\history","stav",null,true,null]
["Hospod. výsledek","HV",0,"Hospodářský výsledek","reports\\hv","_curVystup",null,true,null]
["Přehled DPH","DPH",0,"Přehled daňových dokladů","reports\\kdph000","_curVystup",null,true,null]
[null,"DPH",1,"Podklad pro DPH přiznání","reports\\kdph001","_curVystup",null,true,null]
["Kniha faktur došlých","KFD",0,"Kniha faktur došlých","reports\\kfd000","_curVystup",null,true,null]
["Kniha faktur odeslaných","KFO",0,"Kniha faktur odeslaných","reports\\kfo000","_curVystup",null,true,null]
["Pokladní kniha","KP",0,"Pokladní kniha","reports\\kp000","_curVystup",null,true,null]
["Platební příkaz","PLATP",0,"Platební příkaz jednoduchý","reports\\platpj","_curPlatPRadky",null,true,null]
[null,"PLATP",1,"Platební příkaz hromadný","reports\\platph","_curPlatPRadky",null,true,null]
["Přehled příjmů a výdajů","P_V",0,"Přehled příjmů / výdajů","reports\\prijmy","_curVystup",null,true,null]
[null,"P_V",1,"Přehled příjmů / výdajů součty","reports\\prijsum","_curVystup",null,true,null]
["Tisk dokladu pokladna výdej","PV",0,"Pokladna výdej","reports\\pv000","pvradky",null,true,null]
["Tisk dokladu z deníku","ID",0,"Tisk dokladu z deníku","reports\\id000","_curVystup",null,true,null]
["Uzávěrka","UZAV",0,"Uzávěrka roku","reports\\uzaver","_curOsnova",null,true,null]
["Upomínka FO","UPOMINKA",0,"Upomínka faktury","reports\\upo000","_curVystup",null,true,null]
["Pokus o smír","UPOMINKA",1,"Pokus o smír","reports\\smir000","_curVystup",null,true,null]
["Adresář celej","ADR",0,"Adresy firem","reports\\adr000","adresy",null,true,null]
["Adresář jedna firma","ADR",1,"Tisk firmy","reports\\adr001","_curVystup",null,true,null]
["Výpis účtů","KBV",0,"Výpis účtů","reports\\kbv000","_curVystup",null,true,null]
["Kniha upomínek","KUPO",0,"Kniha upomínek","reports\\kupo000","_curVystup",null,true,null]
[null,"DENIK",2,"Deník A4  souhrn","reports\\fdea4","_curVystup",null,true,null]
["Tisk m.protokol","PROTOKOL",0,"Protokol","reports\\protokol","_curVystup",null,true,null]
["Tisk průběžné položky","PRUBPOL",0,"Tisk průběžné položky","reports\\prubpol","_curVystup",null,true,null]
["Tisk storna FO","SO",0,"Tisk storna faktury odeslané","reports\\so000","_curStorno",null,true,null]
["Tisk storna FD","SD",0,"Tisk storna faktury došlé","reports\\sd000","_curStorno",null,true,null]
["Odpisový plán","ODPISY",0,"Odpisový plán","reports\\rodpisy","odpisy",null,true,null]
["Kniha IM","KIM",0,"Kniha IM - podrobná","reports\\kim","zp",null,true,null]
["Karta IM","KARTAIM",0,"Karta IM","reports\\kartaim","_curVystup",null,true,null]
["Kniha DIM","KDIM",1,"Karty DIM","reports\\kdim","dkp",null,true,null]
["Karta DIM","KARTADIM",0,"Karta DIM","reports\\kartadim","_curVystup",null,true,null]
["Pohyby materialu","PMAT",0,"Pohyby materiálu - ks","reports\\pmat","pohybym",null,true,null]
["Karta materialu","KARTAMAT",0,"Karta materiálu - s pohyby","reports\\kartamat","pohybym",null,true,null]
[null,"KARTAMAT",1,"Karta materiálu - bez pohybů","reports\\kartam02","_curVystup",null,true,null]
[null,"KMAT",0,"Karty materiálu - seznam","reports\\kmat02","material",null,true,null]
["Karty materialu","KMAT",1,"Karty materiálu","reports\\kmat","material",null,true,null]
["Pohyby materialu","PMAT",1,"Pohyby materiálu - podrobný","reports\\pmat02","pohybym",null,true,null]
[null,"KDIM",0,"Kniha DIM - seznam","reports\\kdim02","dkp",null,true,null]
[null,"DPH",2,"DPH přiznání - formulář","reports\\kdphform","_curVystup",null,true,null]
[null,"KMAT",2,"Karty materiálu - obrat","reports\\kmat03","material",null,true,null]
["Tisk příjemky","PRIJEMKA",0,"Příjemka do skladu","reports\\prijemka","pohyby",null,true,null]
["Tisk dodacího listu","DODLIST",0,"Výdejka / dodací list se skl.cenou","reports\\dodak","pohyby",null,true,null]
["Tisk skladové karty","SKLKARTA",0,"Skladová karta","reports\\sklkarta","pohyby",null,true,null]
["Kniha příjemek","KNIHAPR",0,"Kniha příjemek","reports\\knihapr","_curVystup",null,true,null]
["Kniha dodacích listů","KNIHADL",0,"Kniha dodacích listů","reports\\knihadl","_curVystup",null,true,null]
["Skladová obratovka","SKLOBRAT",0,"Skladová obratovka množstevně","reports\\sklobrat","_curVystup",null,true,null]
["Kusovnik","KUSOVNIK",0,"Ceník / kusovník","reports\\kus001","_curVystup",null,true,null]
[null,"KUSOVNIK",2,"Podrobný seznam karet","reports\\kus002","_curVystup",null,true,null]
["Prodejní report","PRODEJ",0,"Prodejní report","reports\\prod001","_curVystup",null,true,null]
[null,"KUSOVNIK",1,"Ceník","reports\\kus003","_curVystup",null,true,null]
["Stav skladu","STAVSKL",0,"Stav skladu","reports\\stavskl","_curVystup",null,true,null]
["Tisk dokladu o inventure","INVENTURA",0,"Inventární doklad","reports\\inv001","pohyby",null,true,null]
["Tisk knihy inv. dokladů","KINVENTURA",0,"Kniha inventárních dokladů","reports\\kinv001","hlavdok",null,true,null]
["Tisk seznamu zbozi s kolonkou","PINVENTURA",0,"Seznam zboží s počtem","reports\\pinv001","maincard",null,true,null]
["Skladová obratovka","SKLOBRAT",1,"Skladová obratovka finančně","reports\\sklobra2","_curVystup",null,true,null]
["Tisk pohybů na skl.kartě","SKLPOHYB",0,"Tisk pohybů skl.karty","reports\\spohyby","pohyby",null,true,null]
[null,"DENIK",3,"Deník A4  souhrn - užší","reports\\fdea4s","_curVystup",null,true,null]
["Tisk financniho deniku","DENIK",4,"Deník A4  1 - levá strana (užší)","reports\\fdea41s","_curVystup",null,true,null]
[null,"DENIK",5,"Deník A4  2 - pravá strana (užší)","reports\\fdea42s","_curVystup",null,true,null]
["Výpis účtů","KBV",1,"Výpis účtů - shrnutí aktuálního roku","reports\\kbv001","_curVystup",null,true,null]
[null,"DODLIST",1,"Výdejka / dodací list s prod.cenou","reports\\dodakpc","pohyby",null,true,null]