TRANSFER PODATAKA App omogucava direktnu offline komunikaciju izmedju dve instance programa, kao i razmenu podataka za drugim programima. Razmena se zasniva na standardnim zapisima za sva dokumenta koja postoje u programu. Takav zapis APP moze direktno kreirati ili ucitavati preko posebnog skript jezika. APP enables direct online communication between two instances of the program, as well as the exchange of information with other applications. The exchange is based on the standard notation for all the documents that exist in the program. This type of documents can be created directly or load through a special script language to APP. Na primer, ako se u datoteku SEND.DAT upise sledeci sadrzaj: doc=PAR                             doc=PAR                             par=WIZARD BEOGRAD                  sif=                                par2=                               adr1=USTANI^KA 17                   adr2=11000 BEOGRAD                  adr3=                               tel1=444-55-86 344-1986             tel2=                               mob=                                rac=                                kon=                                kd=K                                rab=             0.000              idu=  272                           mail=                               rv=                                 kom=                                reg=                                end                                 Zatim treba u meniju Poslovanje/Transfer otvoriti novi skript (komanda F2) i upisati sledeci program: FILE c:\send.dat RECEIVE Zatim treba komandom ENTER aktivirati ovaj skript, posle cega se interpretira njegov sadrzaj. Trenutni sadrzaj iz primera sadrzi definiciju novog poslovnog partnera i on se automatski upisuje u spisak kupaca. SEND.DAT moze sadrzati proizvoljan niz definicija, sve se redom ucitavaju u program. Na slican nacin se mogu eksportovati sva dokumenta iz programa. Na primer, ako postoji registrator izlaznih faktura sa prefiksom IF-, treba napraviti novi skript: FILE c:\send.dat SEND FAK if- Kada se aktivira ovaj skript, sve fakture iz registratora se snimaju u datoteku SEND.DAT. Sa svakom fakturom ce biti snimljen i njen odgovarajuci kupac. Kasnije se ova datoteka moze direktno ucitati u program komandom RECEIVE. Ova tehnika se izvorno koristi za interni clipboard mehanizam i transfer podataka izmedju filijala i centrale. Svaka preneta faktura dobija oznaku “t”, pa sledece aktiviranje transfera prenosi samo novokreirana dokumenta. Takodje je zabranjena izmena prenetih dokumenata. Koriscenjem ovog mehanizma se mogu prenositi sledeci objekti programa: artikli, kupci i dobavljaci, profakture, otpremnice, fakture, ulazne fakture, interni prenosi, evidencija maloprodaje, izvodi banaka, nivelacije, blagajna, popisi, nalozi glavne knjige i menice. Skript jezik omogucava i direktno slanje generisanih datoteka mailom ili nekim drugim kanalom veze (diskete, USB pen, …). Za detalje pogledajte uputstvo za “transfer podataka”. Slede opisi pojedinacnih objekata. Opisi mogu biti izmenjeni u manjem obimu zbog nadgradnje programa. Oznake za komentare ne treba upisivati: POPIS ARTIKALA (Inventory count) doc=POP doc=POP id=12                                  // Broj popisa / Inventory count list number dat=30.12.02                           // Datum popisa / Date ctrl=N                                 // Popis je kontrolni D/N / is control count? (yes-D/no-N) mag=M2   MAGACIN 2                     // Sifra (C5) + naziv magacina (C30) / Warehouse code and name [Chr, 5]+[Chr, 30] mar=             62.20                 // Vrednost referentne valute (N18.2) / Reference foreign currency exchange rate, usually RSD > EUR [Num, 18.2] begin                                  // Stavke popisa - pocetak (*) / Item list --section-- (*) P0024          3806 IJ PAUS BLC 90GR 45M-24"              0.000            -1.000            15.683            21.851P18            P0025          3806 IJ PAUS BLC 90GR 45M-36"              0.000            -1.000            23.526            32.211P18 P0033          3820 IJ PAPIR 140GR A4/50L                 0.000             1.000            16.786            16.786P8            end                                    // Kraj popisa / --sectionend-- Svaka stavka popisa sadrze sledece elemente (*): (*) Item list data structure per line: - Sifra artikla (C15) - Item code Chr, 15 - Naziv artikla (C30) - Item name Chr, 30 - Knjigov.kolicinu (N18.3) - Book quantity Num, 18.3 - Popisanu kolicinu (N18.3) - Physical quantity Num, 18.3 - Nab. cena (N18.3) - Purchase price Num, 18.3 - Prod.cena (N18.3) - Price Num, 18.3 - Oznaka poreza (C5) - Taxes Chr, 5 PARTNERI (Customer) doc=PAR doc=PAR par=ALCON INVEST             // Naziv partnera / Customer name [Chr, 35] sif=012345                   // Sifra / Customer code [Chr, 15]  par2=                        // Drugi red naziva / Customer name, 2nd line [Chr, 99] adr1=Bo`idara Ad`ije 21      // Adresa / Adress, line 1 [Chr, 35] adr2=11000 BEOGRAD // Adresa / Adress, line 2 [Chr, 35] adr3=SRBIJA I CRNA GORA // Adresa / Adress, line 3 [Chr, 35] tel1=011/123-456             // Telefon / Phone tel2= // Fax / Fax number [Chr, 35] mob=                         // Mobilni / Cell phone [Chr, 35] rac=                         // Broj ziro-racuna / Current bank account [Chr, 50] kon=                         // Osoba za kontakt / Contact [Chr, 35] kd=K                         // Status partnera / Customer type [Chr, 30] rab=             0.000       // Rabat / Discount/Rebate (%) [Num, 18.3] idu=                         // Oznaka partnera / Custumer code mail=                        // Mail / e-mail [Chr, 35] rv=                          // Radno vreme / Working hours [Chr, 20] kom=Laza Lazi}               // Komercijalista / Sales representative [Chr, 35] reg=KRAGUJEVAC               // Region / Region [Chr, 35] pib=                         // PIB / PIB (Tax identification number) [Chr, 15] ugo=                         // Broj ugovora / Contract number dugo=  .  .                  // Odlaganje ugovora / Contract date [Dat, 8] ugon=    0                   // Broj ugovorenih objekata / ugov=              0.00      // Vrednost ugovora / Contract value [Num, 18.2] izj=                         // Izjava idat=  .  .                  // ... vazi do tol=  0                      // Tolerancija kasnjenja / Tolerance of payment latency [Num, 3.0] begin obj                    // Objekat za isporuku / Place of delivery--section-- onaz=Obj 1                   // Ime objekta / Name [Chr, 35] osif=                        // Sifra objekta / Code [Chr, 35] onaz2=                       // Naziv 2 objekta / Name, 2nd line [Chr, 35] oadr1=                       // Adresa / Adress, line 1 [Chr, 35] oadr2=                       // Adresa / Adress, line 2 [Chr, 35]  oadr3=                       // Adresa / Adress, line 3 [Chr, 35] otel1=                       // Telefon / Phone [Chr, 35] otel2=                       // Fax / Fax [Chr, 35] okon=                        // Kontakt / Contact [Chr, 35] omail=                       // Mail / e-mail [Chr, 35] omob=                        // Mobilni / Cell phone [Chr, 35] okom=                        // Komercijalista / Sales representative [Chr, 35] izj=                         // Broj licence / idat=  .  .                  // Licenca vazi do / otra=                        // Transportni region / Transport region   end obj // kraj sekcije o objektu / --sectionend-- begin rac                    // Tekuci racuni pocetak / List of current accounts --section-- 265-12345-67 103-2345678-91 end rac                      // TR kraj / --sectionend-- end   NALOG GK doc=GKN                          // Oznaka za nalog GK doc=GKN                          // OBAVEZNO dva puta! id=123                           // Broj naloga reg=FAK                          // Sifra registratora dat=24.11.04                     // Datum naloga dev=F                            // Devizni nalog (T ili F)? knj=T                            // Da li je nalog proknjizen? poc=F                            // Pocetno stanje? kar=T                            // Stavke se upisuju na konta? sin=F                            // Sintetisanje istih konta? txt=Ovo je napomena naloga       // Opis naloga                                                                  begin                            // Pocetak stavki par=C11987         XYZF COMMERCE d.o.o                nap=fak.1                                        kon=2010000                    1000.00              0.00             0.000             0.000              1.000000 dim= par=                                                  nap=opis 2                                       kon=6010000  P01S0003                     0.00           1000.00             0.000             0.000              1.000000 dim= end                              // Kraj stavki Svaka stavka naloga ima četiri reda: 1. par=, šifra partnera (15 chr) + naziv partnera. Ako stavka nema analitiku, ovaj red treba da ostane prazan. 2. nap=, opis knjizenja - proizvoljan tekst 3. kon=, Konto (10 chr), sektor (C3), projekat (C5), duguje (18 chr), potrazuje (18 chr), dev.duguje, dev.potrazuje, kurs. 4. dim=, dimenzije   FAKTURE (Outgoing invoices) doc=FAK doc=FAK reg=f-        IZLAZNE FAKTURE     // Prefiks reg.+naziv reg / Prefix and registry name [Chr, 10]+[Chr, 30] id=41                             // Broj fakture / Invoice number [Chr, 7] dat=27.10.0517:24:22              // Datum + vreme / Date and time of creation [Date, 8]+[Time, 8] vdat=27.10.05                     // Valuta / Payment deadline [Dat, 8] par=               ALCON INVEST   // Sifra + naziv kupca / Customer code and name [Chr, 15]+[Chr, 30] kd=K                              // Tip kupca / Customer type [Chr, 1] obj=                              // Sifra + naziv objekta isporuke / Customer place of delivery code and name [Chr, 15]+[Chr, 30] mag=VELMGVP magacin               // Sifra + naziv magacina / Warehouse code and name [Chr, 5]+[Chr, 30] np=V                              // Nacin placanja / Payment currency [Chr, 1] rokp=                             // Rok placanja opis / Payment deadline in text [Chr, 30] rab=             0.000            // Rabat / Discount, rebate [Num, 18.3] mar=         93.000000            // Devizni faktor / Reference foreign currency exchange rate, usually RSD > EUR [Num, 18.6] tip=PDV18                         // Tip fakture / Invoice type; wholesale, retail, export, etc. [Chr, 5] ni=                               // Nacin isporuke / Way of delivery; transport, courier, post, at warehouse, etc. [Chr, 5] izj=                              // Izjava / Remark [Chr, 30] dpo=27.10.05                      // DPO / Date of supply/shipment [Dat, 8] pl=T                              // Da li je fak.plac. / Is the invoice payed? [T/F] sel=T                             // Da li je fak.selektovana/ Is the invoice selected? [T/F] sek=                              // Sektor / Sector [Chr, 5] pro=                              // Projekat / Project [Chr, 5] kom=Laza Lazi}                    // Komercijalista / Sales representative [Chr, 30] kas=                              // Opis dodatnog popusta / Additional discount text [Chr, 30] kasp=             0.000           // Dodatni popust (%) / Additional discount amount (%) [Num, 18.3] rea=                              // Realizacija / Realization isp=                              // Isporuka / Delivery chk=                              // Kontrola / Check avv=           -60.000            // Avansna uplata / Advance payment amount [Num, 18.3] avt=Avans                         // Opis avansne uplate / Advance payment text [Chr, 30] voz=BG 112233                     // Vozilo / Vehicle (registration plate) km=     0                         // Kilometraza / Kilometres begin nap                         // Napomena / Footnote --section--- NAPOMENA: Porez nije obracunat u cenu! end nap // Kraj napomene / --sectionend-- begin usl                         // Usluge  (*) / Services list --section--  Marketinske usluge                                                100.000U18                                   1.000   5.00 end usl // Kraj usluga / --sectionend-- begin                             // Artikli (**) / Items --section-- C0034          Cevapi                                     1.000           100.000       5.000000000P18               0.000 end (*) Struktura svakog reda usluga je: Services list data structure per line: Slozenost usluge (S ili " ")          C1 Tax Included? {S, " "} Chr, 1 Opis usluge                           C55 Service description Chr, 55 Vrednost usluge                       N18.3 Service value Num, 18.3 Porez                                 C20 Taxes Chr, 20 Oznaka za knjizenje                   C5 Leger designtion Chr, 5 Kolicina                              N18.3 Amount Num, 18.3 Rabat                                 N7.2 Discount/rebate Num, 7.2 (**) Struktura svakog reda sa artiklima je: Item list data structure per line: Sifra artikla                         C15 Item code Chr, 15 Naziv artikla                         C30 Item name Chr, 30 Kolicina                              N18.3 Amount Num, 18.3 Cena                                  N18.3 Price Num, 18.3 Rabat                                 N18.9 Discount/rebate Num, 18.9 Porez                                 C5 Taxes Chr, 5 Nabavna cena                          N18.3 Purchase price Num, 18.3   BLAGAJNA (Cash register) doc=BLA doc=BLA reg=001  BLAGAJNA                      // Sifra + naziv reg.blagajne id=4                                   // Broj blag.dnevnika dat=27.10.05                           // Datum ps=          1000.000                  // Pocetno stanje st=          1150.000                  // Novo stanje txt=Blagajna gotovine                  // Opis begin par=P-00034        ALCON INVEST        // Sifra + naziv partnera kd=K                                   // Status partnera    27Ul.nal. 27       300.000       0.000     Ovo je napomena   (*) Rn.1/05                                            100.000      (**) Rn.54/05                                           200.000      (**) .                                      // Oznaka kraja naloga par=               Baby boom           // Partner naredni nalog kd=D                                   // Status   3Iz.nal. 3            0.000     150.000     Isplata po spec   (*) Spc.34/05                                          150.000      (**) .                                      // Kraj naloga end                                    // Kraj dnevnika (*) Opis stavke dnevnika: Broj naloga                   C10 Dokument                      C20 Ukupno zaduzenje              N18.3 Ukupno razduzenje             N18.3 Oznaka za knjizenje           C5 Napomena                      C40 (**) Opis stavke naloga blagajne: Opis stavke                   C35 Oznaka za knjizenje           C5 Iznos                         N18.3 EVIDENCIJA MP (Retail record) doc=MP                                // Obavezno dva puta doc=MP id=42                                 // broj dokumenta dat=06.03.06                          // datum mag=P-001Prodavnica                   // Sifra objekta (C5) + naziv objekta (C30) smena=         1                      // Smena par=   0                              // Broj paragona, ne koristi se txt=                                  // Neka napomena po potrebi paz=GOTOVINA             110.000                       // Iznos primljene gotovine paz=VIRMANI            40000.000                       // Prodato virmanski itd. begin XY-00012       Cokolada MILKA          1.000           118.000           110.000            80.000P18 A-123456789    Testera motorna         2.000         20000.000         20000.000         15000.000P18 end Svaka stavka sadrzi: - sifra artikla (C15) - naziv artikla (C30) - prodata kolicina (N18) - prodajna cena umanjena za popust(N18) - originalna prodajna cena (N18) - nabavna cena (N18) - oznaka poreza (C5) ULAZNE FAKTURE (Incoming Invoices) doc=DOS doc=DOS id=12                                           // Broj ulaznog dokumenta / Invoice number dat=04.01.9922:31:05                            // Datum + vreme / Date + Time rab=             0.000                          // Rabat / Discount, rebate [Num, 18.3] par=12345          SPORT                        // Sifra (C15) + naziv (C35) dobavljaca / Supplier code and name [Chr, 15]+[Chr, 30] kd=D                                            // Status dobavljaca / Supplier tyle {D, } [Chr, 1] vdat=04.01.99                                   // Valuta / Payment deadline [Dat, 8] mar=            20.000                          // Devizni faktor / Reference foreign currency exchange rate, usually RSD > EUR [Num, 18.6] val=DIN                                         // Oznaka valute / Currency Code kurs=          1.000000                         // Kurs za carinjenje / currency exchange rate for customs clearance di=D                                            // Domaca/Ino / domestic/foreign [D/I] reg=duf-      DOMA]E ULAZNE FAKTURE             // Sifra (C10) + naziv registratora (C30)/ Registry code and name [Chr, 10]+[Chr, 30] mag=VELMGVP magacin                             // Sifra (C5) + naziv (C30) magacina / Warehouse code and name [Chr, 5]+[Chr, 30] usr=DEMO                                        // Korisnik / APP User sek=                                            // Sektor / Sector [Chr, 5] pro=   fak= dfak=  .  .  kal=12 dkal=07.01.99 k=D datp=  .  .  begin dod end dod begin RAZ            Bela fascikla                           4.000000       0.000000000            48.000            10.000P18                              0.000 1231231232     Cipele DRAGAN                           2.000000       0.000000000          2362.800            20.000P18                              0.000 0023           Coca Cola 1/1                          20.000000       0.000000000            96.000             5.000P18                              0.000 end Stavke sa artiklima: (*) Item list data structure per line: - sifra artikla (C15) - Item code Chr, 15 - naziv artikla (C30) - Item name Chr, 30 - nab.cena (N18) - Purchase price Num, 18 - jedinicni trosak po artiklu (N18) - Cost per unit? Num, 18 - prodajna kalkulativna cena (N18) - Sell price? Num, 18 - kolicina (N18) - Quantity Num, 18 - oznaka poreza (C20) - Tax code Chr, 20 - rabat (N18) - Discount, rebate Num, 18 Dodatni troškovi: - da li se stavka odnosi na osnovnog partnera (F - odnosi, Space - ne odnosi) (C1) - tip raspodele - Vrednost, Proc, ... (C1) - iznos (N18.3) - oznaka (C5) - formula (C35) - opis (C60) - oznaka poreza (C5) - iznos poreza (N18.3) - opis za karticu (C15) - datum knjiženja (D) - datum valute (D) - tip stavke (Sistem PDV, Van, ...) (C1) - Dobavljač šifra (C15) - Dobavljač naziv (C35) - Status dobavljača (C1) NIVELACIJE (Price change) doc=NIV doc=NIV id=1                                         // Broj nivelacije / ID of price change dat=04.05.0602:43:58                         // Datum + vreme / Date + time reg=MP                                       // Registrator / Registry code mag=M001 Gotovi proizvodi                    // Magacin (Sifra + Naziv) C5 + C30 / Warehouse code and name [Chr, 5]+[Chr, 30] mar=            88.000                       // Devizni faktor / Reference foreign currency exchange rate, usually RSD > EUR mv=M                                         // M - mp nivelacija, V-vp nivelacija / M - retail price change , V - wholesale price change sek=   pro=   begin A-00234        Cipele DRAGAN                              1.000           100.000           120.000             1.000             2.000P18                 P18                 end Svaka stavka sadrzi: Item list data structure per line: - sifra artikla (C15) - Item code Chr, 15 - naziv artikla (C30) - Item name Chr, 30 - kolicina (N18) - Amount Num, 18 - stara cena (N18) - Old price Num, 18 - nova cena (N18) - New price Num, 18 - stara NABAVNA cena (N18) - Old purchase (original) price Num, 18 - nova NABAVNA cena (N18) - New purchase (original) price Num, 18 - stari porez (C20) - Old tax Chr, 20 - novi porez (C20) - New tax Chr, 20 INTERNI NALOZI (Internal Transfers) Postoje tri tipa internih naloga / There are three types of internal transfers : tip=P // Prenos / Transfer (M1 > M2) tip=U // Ulaz / Import ( > M ) tip=I // Izlaz / Export ( M > ) M,M1,M2 ( magacini / warehouses ) M1 -> M2 (Prenos iz magacina M1 u M2 / Transfer from M1 warehouse to M2 warehouse) doc=INT doc=INT id=3 // ID / ID dat=04.05.0602:54:48 // Datum + Vreme / Date + time tip=P                                     // Tip naloga (P-prenos) / Type (transfer - P) Chr, 1 reg=pm        Prenosi u maloprodaju       // Registrator (sif + naziv)  / Prefix and registry name [Chr, 10]+[Chr, 30] par=                                                  kd= mag1=M001 VP magacin                      // Magacin 1 (Sifra + Naziv) C5 + C30 / Warehouse (M1) code and name [Chr, 5]+[Chr, 30] mag2=P034 Prodavnica                      // Magacin 2                 / Warehouse (M2) code and name [Chr, 5]+[Chr, 30] txt=               kal=N get= knj=F begin nap // Napomena / Footnote --section--- end nap // Kraj napomene / Footnote --sectionend--- begin 001            Pera Peric                                 1.000            80.000           100.000           150.000             1.000P18                 056            Cokolada                                   1.000            80.000           100.000           150.000             1.000P18                 end Svaka stavka sadrzi: List data structure per line: - sifra artikla (C15) - Item code Chr, 15 - naziv artikla (C30) - Item name Chr, 30 - kolicina (N18) - Amount Num, 18.3 - nabavna cena (N18) - Purchase (original) price Num, 18.3 - izlazna cena iz M1 (N18) - obicno je to VP cena - Outgoing price form (M1) warehouse Num, 18.3 - prodajna cena u M2 (N18) - obicno je to MP cena - Sales price in (M2) warehouse Num, 18.3 - 1 (N18) - koristi se interno - Internal use only Num, 18.3 - porez (C20) - Tax Chr, 20 Ulaz u magacin M (Import to M warehouse) Primer / Example doc=INT doc=INT id=2 dat=06.11.1214:41:53 tip=U // Tip ulaz / Type Import [U] dim=S P reg=KOMPL KOMPLETIRANJE par= kd= mag1=MGPR Gotovi proizvodi // isti magacini / same warehouse on both fields mag1, mag2 mag2=MGPR Gotovi proizvodi // isti magacini / same warehouse on both fields mag1, mag2 txt= kal= get= knj=F voz=NI 333-444 km= 0 begin nap end nap begin 001 Aditiv AD-45 1.000 237.750 269.250 269.250 1.000P20 end Izlaz iz magacina M (Export from M warehouse) Primer / Example doc=INT doc=INT id=3 dat=06.11.1214:06:21 tip=I // Tip izlaz / Type Export [I] dim=S P reg=KOMPL KOMPLETIRANJE par= kd= mag1=PROD Prodavnica // isti magacini / same warehouse on both fields mag1, mag2 mag2=PROD Prodavnica // isti magacini / same warehouse on both fields mag1, mag2 txt= kal= get= knj=F voz= km= 0 begin nap end nap begin 001 Aditiv AD-45 1.000 1.750 0.000 0.000 1.000 end ARTIKLI (Items) doc=ART doc=ART naziv=Aditiv AD-45                              // Naziv artikla / Item name/description [Chr, 30] sif=U7001                                       // Sifra / Item code [Chr, 15] naziv2=Komercijalni naziv ADITIVA               // Alternativni naziv / Extended/alternative item description [Chr, 60] tip=AD                                          // Sifra vrste artikla / Product category/type [Chr, 5] jm=kom                                          // JM / Unit {pcs, kg, m3, etc.} [Chr, 3] pak=             1.000                          // Pakovanje kom / Amount of items in packaging [Num, 14.3] tar=11.101                                      // Carinska tarifa / Customs tariff [Chr, 15] ref=            12.000                          // Ref.cena / Reference price [Num, 14.3] akc=          0.000000                          // akciza / Excise [Num, 11.6] refn=             6.000                         // Ref.nab.cena / Reference buying price [Num, 14.3] refp=             4.000                         // Ref.pro.cena / Reference selling price [Num, 14.3] minkol=            59.000                       // Min.kolicina / Minimum amount in storage [Num, 14.3] maxkol=           238.000                       // Max.kolicina / Maximum amount in storage [Num, 14.3] n=                                              // Napomena / Note [Chr, 30] ozndob=                                         // Bar-kod / Bar code [Chr, 15] tez=            85.810                          // Tezina / Net weight [Num, 14.3] tezb=            85.810                         // Tezina bruto / Bruto weight [Num, 14.3] tezjm=kg                                        // JM za tezinu / Weight unit {kg, g, t, etc.} [Chr, 3] zap=            28.603                          // Zapremina / Volume [Num, 14.3] zapjm=m3                                        // JM zapremina / Volume unit {m3, mm3, lit, etc.} [Chr, 3] taksa=          0.000000                        // Taksa / [Num, 14.3] por=P18                                         // Oznaka poreza / Item tax rate {P18, P8} [Chr, 15]     nam=                                            // Namena / Item purpose [Chr, 30] ta=R                                            // Tip artikla (R-Roba, U-Usluge, ...) / Item type; article, fixed assets, service, raw material, product, etc. {R, O, U, S, P, etc.} sez=                                            // Sezona / Season [Chr, 5] end IZVODI (Account statement) doc=SPP doc=SPP id=    1                               // Broj izvoda                                 pref=r-                                // prefiks dat=10.01.99                           // datum pst=             0.000                 // početno stanje isp=          9000.000                 // isplate upl=         25300.000                // uplate st=         16300.000                  // novo stanje mar=           20.0000                 // devizni faktor begin doc=PAR                                // definicija partnera za prvu stavku doc=PAR exc= par=ADACO                              sif=318            par2=                                                                                                   adr1=Milorada Jovanovi}a 12             adr2=11000 BEOGRAD                      adr3=                                   tel1=                                   tel2=                                   mob=                                   rac=                                                  kon=                                   kd=K                             rab=             0.000 idu=     mail=                                   rv=                    kom=Laza Lazi}                         reg=BEOGRAD                       pib=             ugo=            dugo=  .  .  ugon=    0 ugov=              0.00 izj=                              idat=  .  .  tol=  0 lim=        0.00 kat=       km=    0 mb=                    begin rac end rac end                                    // kraj definicije partnera za prvu stavku begins                                 // prva stavka izvoda ak= kd=K                                   // status partnera (K-Kupac, ...) dok=IF-999                             // dokument - poziv na broj              dug=             0.000                 // duguje pot=         20000.000                 // potražuje mar=           20.0000                 // kurs sek=K                                  // sektor pro=3                                  // projekat txt=                                   // napomena kepu=                                  // oznaka za KEPU kon=                                   // konto vdat=  .  .                            // datum valute ends                                   // kraj prve stavke doc=PAR                                // definicija partnera za drugu stavku doc=PAR exc= par=ALMEX                              sif=173            par2=                                                                                                   adr1=Jabukova~ka BB                     adr2=Pan~evo                            adr3=                                   tel1=                                   tel2=                                   mob=                                   rac=                                                  kon=                                   kd=K                             rab=             0.000 idu=O    mail=                                   rv=                    kom=Laza Lazi}                         reg=KRU[EVAC                      pib=             ugo=            dugo=  .  .  ugon=    0 ugov=              0.00 izj=                              idat=  .  .  tol=  0 lim=        0.00 kat=       km=    0 mb=                    begin rac end rac end                                    // kraj def.partnera za drugu stavku begins                                 // druga stavka ak= kd=K dok=-              dug=             0.000 pot=          5000.000 mar=           20.0000 sek=   pro=     txt=                                        kepu= kon=          vdat=  .  .  ends                                   // kraj druge stavke doc=PAR                                // definicija partnera za trecu stavku doc=PAR exc= par=BERTO Company                      sif=250            par2=Zoran Vuki}evi} adr1=Ljubovi} 16                        adr2=81000 PODGORICA                    adr3=                                   tel1=                                   tel2=                                   mob=                                   rac=                                                  kon=                                   kd=K                             rab=             0.000 idu=     mail=                                   rv=                    kom=Petar Petrovic                     reg=                              pib=             ugo=            dugo=  .  .  ugon=    0 ugov=              0.00 izj=                              idat=  .  .  tol=  0 lim=        0.00 kat=       km=    0 mb=                    begin rac end rac end                                    // kraj def.partnera za treću stavku begins                                 // treća stavka ak= kd=K dok=-              dug=             0.000 pot=           300.000 mar=           20.0000 sek=K  pro=3    txt=                                        kepu= kon=          vdat=  .  .  ends                                   // kraj treće stavke doc=PAR                                // def.partnera za četvrtu stavku doc=PAR exc= par=ANASTASIA                          sif=339            par2=                                                                                                   adr1=                                   adr2=                                   adr3=                                   tel1=                                   tel2=                                   mob=                                   rac=                                                  kon=                                   kd=D                             rab=             0.000 idu=     mail=                                   rv=                    kom=                                   reg=                              pib=             ugo=            dugo=  .  .  ugon=    0 ugov=              0.00 izj=                              idat=  .  .  tol=  0 lim=        0.00 kat=       km=    0 mb=                    begin rac end rac end                                    // kraj def.partnera za četvrtu stavku begins                                 // četvrta stavka ak= kd=D dok=-              dug=          9000.000 pot=             0.000 mar=           20.0000 sek=   pro=     txt=                                        kepu= kon=          vdat=  .  .  ends                                   // kraj četvrte stavke end                                    // kraj izvoda