home *** CD-ROM | disk | FTP | other *** search
- {
- "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": 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
- },
- {
- "ID": 63,
- "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": 64,
- "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": 65,
- "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
- }
- ]
- }