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Chip 2001 September
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Chip_2001-09_cd1.bin
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firmy
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Pohoda
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instal
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data1.cab
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Pohoda_Novak
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NovakJU.mdb
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jPD.json
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JavaScript Object Notation
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2001-04-08
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10KB
{
"schema": {
"ID": "Long Integer",
"UsrOrder": "Long Integer",
"Sel": "Boolean NOT NULL",
"Cislo": "Text (10)",
"RelTpPD": "Long Integer",
"OrderFld": "Long Integer",
"RelPdAg": "Long Integer",
"RelAgID": "Long Integer",
"RefUcet": "Long Integer",
"RefAnal": "Long Integer",
"Datum": "DateTime",
"SText": "Text (48)",
"Kc": "Currency",
"KcDPH": "Currency",
"KcCelkem": "Currency",
"RefAD": "Long Integer",
"Firma": "Text (48)",
"Jmeno": "Text (32)",
"PSC": "Text (7)",
"Obec": "Text (35)",
"ICO": "Text (10)",
"DIC": "Text (14)",
"RefCin": "Long Integer",
"RefStr": "Long Integer",
"RefZak": "Long Integer",
"Ucetni": "Text (2)",
"Creator": "Text (2)",
"Lock": "Boolean NOT NULL",
"Pozn": "Memo/Hyperlink (255)"
},
"data": [
{
"ID": 4,
"Sel": 0,
"Cislo": "20IM00001",
"RelTpPD": 4,
"RelPdAg": 5,
"RelAgID": 1,
"RefAnal": 92,
"Datum": "12/31/01 00:00:00",
"SText": "Odpis majetku - Strojní zařízení",
"Kc": 41667,
"KcDPH": 0,
"KcCelkem": 41667,
"RefStr": 1,
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 6,
"Sel": 0,
"Cislo": "98IM00001",
"RelTpPD": 4,
"RelPdAg": 5,
"RelAgID": 2,
"RefAnal": 92,
"Datum": "12/31/01 00:00:00",
"SText": "Odpis majetku - Budova dílny",
"Kc": 121176,
"KcDPH": 0,
"KcCelkem": 121176,
"RefStr": 1,
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 8,
"Sel": 0,
"Cislo": "99IM00001",
"RelTpPD": 4,
"RelPdAg": 5,
"RelAgID": 4,
"RefAnal": 92,
"Datum": "12/31/01 00:00:00",
"SText": "Odpis majetku - Počítač P250 MHz., 32 MB RAM, 1,",
"Kc": 18102,
"KcDPH": 0,
"KcCelkem": 18102,
"RefStr": 4,
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 14,
"Sel": 0,
"RelTpPD": 1,
"OrderFld": 0,
"RelPdAg": 28,
"RelAgID": 2,
"RefUcet": 7,
"RefAnal": 21,
"Datum": "01/01/01 00:00:00",
"SText": "Počáteční stav bankovního účtu KB-BÚ",
"Kc": 89156.2,
"KcDPH": 0,
"KcCelkem": 89156.2,
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 15,
"Sel": 0,
"RelTpPD": 1,
"RelPdAg": 28,
"RelAgID": 1,
"RefUcet": 4,
"RefAnal": 21,
"Datum": "01/01/01 00:00:00",
"SText": "Počáteční stav bankovního účtu IPB-TÚ",
"Kc": 125000,
"KcDPH": 0,
"KcCelkem": 125000,
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 18,
"Sel": 0,
"Cislo": "KB001002",
"RelTpPD": 1,
"OrderFld": 0,
"RelPdAg": 28,
"RelAgID": 6,
"RefUcet": 7,
"RefAnal": 23,
"Datum": "02/01/01 00:00:00",
"SText": "Připsání bankovních úroků",
"Kc": 1643.2,
"KcDPH": 0,
"KcCelkem": 1643.2,
"RefCin": 1,
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 19,
"Sel": 0,
"Cislo": "KB001001",
"RelTpPD": 2,
"OrderFld": 0,
"RelPdAg": 28,
"RelAgID": 5,
"RefUcet": 7,
"RefAnal": 32,
"Datum": "01/20/01 00:00:00",
"SText": "Úhrada PZ č. 201800001, Zálohově Vám fakturujeme",
"Kc": 24120,
"KcDPH": 5306.4,
"KcCelkem": 29426.4,
"RefAD": 13,
"Firma": "ACO nábytkové prvky s.r.o.",
"Jmeno": "Michal Dolejší",
"PSC": "746 01",
"Obec": "Opava-M─¢sto",
"ICO": "55967724",
"DIC": "653-55967724",
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 20,
"Sel": 0,
"Cislo": "KB001003",
"RelTpPD": 2,
"OrderFld": 0,
"RelPdAg": 28,
"RelAgID": 7,
"RefUcet": 7,
"RefAnal": 36,
"Datum": "02/01/01 00:00:00",
"SText": "Bankovní poplatek",
"Kc": 154,
"KcDPH": 0,
"KcCelkem": 154,
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 21,
"Sel": 0,
"Cislo": "KB001004",
"RelTpPD": 2,
"OrderFld": 0,
"RelPdAg": 28,
"RelAgID": 9,
"RefUcet": 7,
"RefAnal": 31,
"Datum": "02/01/01 00:00:00",
"SText": "Úhrada FP č. 201100001, Fakturujeme Vám objednan",
"Kc": 6460,
"KcDPH": 1540,
"KcCelkem": 8000,
"RefAD": 4,
"Firma": "Pila Záborná",
"Jmeno": "Josef Kotrba",
"PSC": "588 13",
"Obec": "Polná",
"ICO": "65485364",
"DIC": "321-5802149853",
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 22,
"Sel": 0,
"Cislo": "KB001005",
"RelTpPD": 2,
"OrderFld": 0,
"RelPdAg": 28,
"RelAgID": 10,
"RefUcet": 7,
"RefAnal": 36,
"Datum": "02/01/01 00:00:00",
"SText": "Úhrada FP č. 201100005, Fakturujeme Vám odběr en",
"Kc": 40251.28,
"KcDPH": 2011.72,
"KcCelkem": 42263,
"RefAD": 23,
"Firma": "Jihomoravská energetika a. s.",
"PSC": "586 01",
"Obec": "Jihlava 1",
"ICO": "66214593",
"DIC": "321-66214593",
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 31,
"Sel": 0,
"Cislo": "KB002001",
"RelTpPD": 1,
"OrderFld": 0,
"RelPdAg": 28,
"RelAgID": 11,
"RefUcet": 7,
"RefAnal": 11,
"Datum": "03/24/01 00:00:00",
"SText": "Úhrada FV č. 200100005",
"Kc": 21300,
"KcDPH": 4686,
"KcCelkem": 25986,
"RefAD": 16,
"Firma": "A-STORES s.r.o.",
"Jmeno": "Josef Navrátil",
"PSC": "751 51",
"Obec": "Přerov",
"ICO": "48365960",
"DIC": "393-48365960",
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 32,
"Sel": 0,
"Cislo": "KB002002",
"RelTpPD": 1,
"OrderFld": 0,
"RelPdAg": 28,
"RelAgID": 12,
"RefUcet": 7,
"RefAnal": 11,
"Datum": "04/17/01 00:00:00",
"SText": "Úhrada FV č. 200100006",
"Kc": 48888.08,
"KcDPH": 10755.36,
"KcCelkem": 59643.44,
"RefAD": 16,
"Firma": "A-STORES s.r.o.",
"Jmeno": "Josef Navrátil",
"PSC": "751 51",
"Obec": "Přerov",
"ICO": "48365960",
"DIC": "393-48365960",
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 33,
"Sel": 0,
"Cislo": "KB002002",
"RelTpPD": 1,
"OrderFld": 1,
"RelPdAg": 28,
"RelAgID": 12,
"RefUcet": 7,
"RefAnal": 12,
"Datum": "04/17/01 00:00:00",
"SText": "Úhrada FV č. 200100006",
"Kc": 1848,
"KcDPH": 406.56,
"KcCelkem": 2254.56,
"RefAD": 16,
"Firma": "A-STORES s.r.o.",
"Jmeno": "Josef Navrátil",
"PSC": "751 51",
"Obec": "Přerov",
"ICO": "48365960",
"DIC": "393-48365960",
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 35,
"Sel": 0,
"Cislo": "KB002003",
"RelTpPD": 2,
"OrderFld": 0,
"RelPdAg": 28,
"RelAgID": 13,
"RefUcet": 7,
"RefAnal": 97,
"Datum": "04/19/01 00:00:00",
"SText": "Převod peněz na termínovaný vklad",
"Kc": 5000,
"KcDPH": 0,
"KcCelkem": 5000,
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 37,
"Sel": 0,
"Cislo": "IPB001001",
"RelTpPD": 1,
"OrderFld": 0,
"RelPdAg": 28,
"RelAgID": 15,
"RefUcet": 4,
"RefAnal": 96,
"Datum": "04/27/01 00:00:00",
"SText": "Převod peněz z běžného účtu na termínovaný vklad",
"Kc": 5000,
"KcDPH": 0,
"KcCelkem": 5000,
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 45,
"Sel": 0,
"Cislo": "IPB002001",
"RelTpPD": 1,
"OrderFld": 0,
"RelPdAg": 28,
"RelAgID": 16,
"RefUcet": 4,
"RefAnal": 96,
"Datum": "04/26/01 00:00:00",
"SText": "Převod hotovostních peněž na termínovaný účet",
"Kc": 20000,
"KcDPH": 0,
"KcCelkem": 20000,
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 48,
"Sel": 0,
"Cislo": "20LM00002",
"RelTpPD": 4,
"RelPdAg": 79,
"RelAgID": 5,
"RefAnal": 92,
"Datum": "12/31/01 00:00:00",
"SText": "Daňové náklady - Škoda Octavia",
"Kc": 182400,
"KcDPH": 0,
"KcCelkem": 182400,
"RefStr": 1,
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 50,
"Sel": 0,
"Cislo": "KB002004",
"RelTpPD": 2,
"OrderFld": 0,
"RelPdAg": 28,
"RelAgID": 14,
"RefUcet": 7,
"RefAnal": 97,
"Datum": "04/19/01 00:00:00",
"SText": "Převod peněz do pokladny",
"Kc": 7000,
"KcDPH": 0,
"KcCelkem": 7000,
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 51,
"Sel": 0,
"Cislo": "20DP00001",
"RelTpPD": 1,
"OrderFld": 0,
"RelPdAg": 27,
"RelAgID": 1,
"RefUcet": 3,
"RefAnal": 21,
"Datum": "01/01/01 00:00:00",
"SText": "Počáteční stav pokladny DROB",
"Kc": 600,
"KcDPH": 0,
"KcCelkem": 600,
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 52,
"Sel": 0,
"Cislo": "20DV00001",
"RelTpPD": 2,
"OrderFld": 0,
"RelPdAg": 27,
"RelAgID": 8,
"RefUcet": 3,
"RefAnal": 31,
"Datum": "04/26/01 00:00:00",
"SText": "Nákup spotřebního materiálu",
"Kc": 210.09,
"KcDPH": 46.21,
"KcCelkem": 256.3,
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 53,
"Sel": 0,
"Cislo": "20HP00001",
"RelTpPD": 1,
"OrderFld": 0,
"RelPdAg": 27,
"RelAgID": 2,
"RefUcet": 8,
"RefAnal": 21,
"Datum": "01/01/01 00:00:00",
"SText": "Počáteční stav pokladny HP",
"Kc": 12560,
"KcDPH": 0,
"KcCelkem": 12560,
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 54,
"Sel": 0,
"Cislo": "20HP00002",
"RelTpPD": 1,
"OrderFld": 0,
"RelPdAg": 27,
"RelAgID": 3,
"RefUcet": 8,
"RefAnal": 11,
"Datum": "02/03/01 00:00:00",
"SText": "Úhrada FV č. 200100002",
"Kc": 39232.02,
"KcDPH": 8630.98,
"KcCelkem": 47863,
"RefAD": 5,
"Firma": "Nábytek Novák",
"Jmeno": "Jarmila Nováková",
"PSC": "315 00",
"Obec": "Bo┼╛kov",
"ICO": "35896417",
"DIC": "315-5812318523",
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 55,
"Sel": 0,
"Cislo": "20HP00003",
"RelTpPD": 1,
"OrderFld": 0,
"RelPdAg": 27,
"RelAgID": 4,
"RefUcet": 8,
"RefAnal": 96,
"Datum": "04/19/01 00:00:00",
"SText": "Převod peněz z běžného účtu",
"Kc": 7000,
"KcDPH": 0,
"KcCelkem": 7000,
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 56,
"Sel": 0,
"Cislo": "20HP00004",
"RelTpPD": 1,
"OrderFld": 0,
"RelPdAg": 27,
"RelAgID": 5,
"RefUcet": 8,
"RefAnal": 12,
"Datum": "04/19/01 00:00:00",
"SText": "Úhrada OP č. 200900004",
"Kc": 1148,
"KcDPH": 352,
"KcCelkem": 1500,
"RefAD": 8,
"Firma": "AK - Media a. s.",
"Jmeno": "Mgr. Ivana Krátká",
"PSC": "586 01",
"Obec": "Jihlava 1",
"ICO": "33044934",
"DIC": "321-33044934",
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 57,
"Sel": 0,
"Cislo": "20HP00005",
"RelTpPD": 1,
"OrderFld": 0,
"RelPdAg": 27,
"RelAgID": 11,
"RefUcet": 8,
"RefAnal": 11,
"Datum": "05/29/01 00:00:00",
"SText": "Tržba, prodej za hotové",
"Kc": 30564.92,
"KcDPH": 6724.08,
"KcCelkem": 37289,
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 59,
"Sel": 0,
"Cislo": "20HV00001",
"RelTpPD": 2,
"OrderFld": 0,
"RelPdAg": 27,
"RelAgID": 12,
"RefUcet": 8,
"RefAnal": 34,
"Datum": "01/10/01 00:00:00",
"SText": "Mzdy 2000/02, zálohy hotově",
"Kc": 3500,
"KcDPH": 0,
"KcCelkem": 3500,
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 60,
"Sel": 0,
"Cislo": "20HV00002",
"RelTpPD": 2,
"OrderFld": 0,
"RelPdAg": 27,
"RelAgID": 6,
"RefUcet": 8,
"RefAnal": 32,
"Datum": "04/19/01 00:00:00",
"SText": "Úhrada FP č. 201100004, Fakturujeme Vám dodávku ",
"Kc": 26160,
"KcDPH": 5755.2,
"KcCelkem": 31915.2,
"RefAD": 13,
"Firma": "ACO nábytkové prvky s.r.o.",
"Jmeno": "Michal Dolejší",
"PSC": "746 01",
"Obec": "Opava-M─¢sto",
"ICO": "55967724",
"DIC": "653-55967724",
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 61,
"Sel": 0,
"Cislo": "20HV00003",
"RelTpPD": 2,
"OrderFld": 0,
"RelPdAg": 27,
"RelAgID": 10,
"RefUcet": 8,
"RefAnal": 97,
"Datum": "04/26/01 00:00:00",
"SText": "Převod hotovostních peněž na termínovaný účet",
"Kc": 20000,
"KcDPH": 0,
"KcCelkem": 20000,
"Ucetni": "@",
"Creator": "@",
"Lock": 0
},
{
"ID": 62,
"Sel": 0,
"Cislo": "20HP00006",
"RelTpPD": 1,
"OrderFld": 0,
"RelPdAg": 27,
"RelAgID": 13,
"RefUcet": 8,
"RefAnal": 11,
"Datum": "01/08/01 00:00:00",
"SText": "Úhrada FV č. 200100008",
"Kc": 23688.64,
"KcDPH": 5211.36,
"KcCelkem": 28900,
"RefAD": 5,
"Firma": "Nábytek Novák",
"Jmeno": "Jarmila Nováková",
"PSC": "315 00",
"Obec": "Bo┼╛kov",
"ICO": "35896417",
"DIC": "315-5812318523",
"Ucetni": "@",
"Creator": "@",
"Lock": 0
}
]
}