3 [Master Data--Add Customer]
4 ACCESS=customer_vendor_edit
9 [Master Data--Add Vendor]
10 ACCESS=customer_vendor_edit
15 [Master Data--Add Part]
16 ACCESS=part_service_assembly_edit
21 [Master Data--Add Service]
22 ACCESS=part_service_assembly_edit
27 [Master Data--Add Assembly]
28 ACCESS=part_service_assembly_edit
33 [Master Data--Add Project]
39 [Master Data--Update Prices]
40 ACCESS=part_service_assembly_edit
42 action=search_update_prices
44 [Master Data--Add License]
50 [Master Data--Reports]
56 [Master Data--Reports--Customers]
57 ACCESS=customer_vendor_edit
62 [Master Data--Reports--Vendors]
63 ACCESS=customer_vendor_edit
68 [Master Data--Reports--Parts]
69 ACCESS=part_service_assembly_edit
74 [Master Data--Reports--Services]
75 ACCESS=part_service_assembly_edit
80 [Master Data--Reports--Assemblies]
81 ACCESS=part_service_assembly_edit
86 [Master Data--Reports--Projects]
92 [Master Data--Reports--Projecttransactions]
98 [Master Data--Reports--Licenses]
106 ACCESS=sales_quotation_edit
111 [AR--Add Sales Order]
112 ACCESS=sales_order_edit
117 [AR--Add Sales Invoice]
123 [AR--Add Credit Note]
140 [AR--Reports--Quotations]
141 ACCESS=sales_quotation_edit
146 [AR--Reports--Sales Orders]
147 ACCESS=sales_order_edit
152 [AR--Reports--Invoices]
156 nextsub=ar_transactions
158 [AR--Reports--Dunnings]
166 ACCESS=request_quotation_edit
169 type=request_quotation
171 [AP--Add Purchase Order]
172 ACCESS=purchase_order_edit
177 [AP--Add Vendor Invoice]
178 ACCESS=vendor_invoice_edit
191 ACCESS=request_quotation_edit
194 type=request_quotation
196 [AP--Reports--Purchase Orders]
197 ACCESS=purchase_order_edit
202 [AP--Reports--Vendor Invoices]
203 ACCESS=vendor_invoice_edit
206 nextsub=ap_transactions
211 [General Ledger--Add Transaction]
212 ACCESS=general_ledger
216 [General Ledger--Add AR Transaction]
217 ACCESS=general_ledger
221 [General Ledger--Add AP Transaction]
222 ACCESS=general_ledger
226 [General Ledger--DATEV - Export Assistent]
234 [General Ledger--Reports]
241 [General Ledger--Reports--AR Aging]
242 ACCESS=general_ledger
248 [General Ledger--Reports--AP Aging]
249 ACCESS=general_ledger
254 [General Ledger--Reports--Journal]
255 ACCESS=general_ledger
276 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
277 # Stimmt nicht! Udo Spallek
278 [Cash--Reconciliation]
281 action=reconciliation
289 [Cash--Reports--Receipts]
294 [Cash--Reports--Payments]
302 [Reports--Chart of Accounts]
305 action=chart_of_accounts
307 [Reports--Trial Balance]
313 [Reports--Income Statement]
317 report=income_statement
325 [Reports--Balance Sheet]
332 ACCESS=advance_turnover_tax_return
338 [Batch Printing--Sales Invoices]
345 [Batch Printing--Sales Orders]
346 ACCESS=sales_order_edit
352 [Batch Printing--Quotations]
353 ACCESS=sales_quotation_edit
359 [Batch Printing--Packing Lists]
360 ACCESS=invoice_edit | sales_order_edit
366 [Batch Printing--Purchase Orders]
367 ACCESS=purchase_order_edit
373 [Batch Printing--RFQs]
374 ACCESS=request_quotation_edit
378 type=request_quotation
380 [Batch Printing--Checks]
387 [Batch Printing--Receipts]
397 [Productivity--Show TODO list]
399 action=show_todo_list
401 [Productivity--Add Follow-Up]
405 [Productivity--Edit Access Rights]
407 action=edit_access_rights
409 [Productivity--Reports]
415 [Productivity--Reports--Follow-Ups]
423 [System--Ranges of numbers and default accounts]
427 [System--UStVa Einstellungen]
431 [System--Edit Dunning]
435 [System--Chart of Accounts]
441 [System--Chart of Accounts--Add Account]
445 [System--Chart of Accounts--List Accounts]
449 [System--Buchungsgruppen]
455 [System--Buchungsgruppen--Add Accounting Group]
457 action=add_buchungsgruppe
459 [System--Buchungsgruppen--List Accounting Groups]
461 action=list_buchungsgruppe
469 [System--Taxes--List Tax]
479 [System--Groups--Add Group]
484 [System--Groups--List Groups]
489 [System--Pricegroups]
495 [System--Pricegroups--Add Pricegroup]
500 [System--Pricegroups--List Pricegroups]
511 [System--Units--Dimension units]
516 [System--Units--Service units]
521 [System--Price Factors]
527 [System--Price Factors--Add Price Factor]
529 action=add_price_factor
531 [System--Price Factors--List Price Factors]
533 action=list_price_factors
535 [System--Departments]
541 [System--Departments--Add Department]
543 action=add_department
545 [System--Departments--List Departments]
547 action=list_department
549 [System--Type of Business]
555 [System--Type of Business--Add Business]
559 [System--Type of Business--List Businesses]
569 [System--Lead--Add Lead]
573 [System--Lead--List Lead]
583 [System--Languages--Add Language]
587 [System--Languages--List Languages]
597 [System--Printer--Add Printer]
601 [System--Printer--List Printer]
605 [System--Payment Terms]
611 [System--Payment Terms--Add Payment Terms]
615 [System--Payment Terms--List Payment Terms]
619 [System--Custom Variables]
625 [System--Custom Variables--Customers and Vendors]
631 [System--Custom Variables--Customers and Vendors--Add Custom Variable]
633 action=add_cvar_config
636 [System--Custom Variables--Customers and Vendors--List Custom Variables]
638 action=list_cvar_configs
642 #[System--Import Datanorm]
648 #[System--Import Datanorm--Warengruppensatz]
651 #type=Warengruppensatz
653 #[System--Import Datanorm--Artikelsatz]
658 #[System--Import Datanorm--Datapreis]
669 [System--Import CSV--Customer]
670 module=lxo-import/addressB.php
672 [System--Import CSV--Contacts]
673 module=lxo-import/contactB.php
675 [System--Import CSV--Shipto]
676 module=lxo-import/shiptoB.php
678 [System--Import CSV--Parts]
679 module=lxo-import/partsB.php
688 [System--Templates--HTML Templates]
689 module=amtemplates.pl
690 action=display_template_form
694 [System--Templates--LaTeX Templates]
695 module=amtemplates.pl
696 action=display_template_form
700 [System--Templates--Stylesheet]
701 module=amtemplates.pl
702 action=display_template_form
705 [System--Audit Control]
709 [System--History Search Engine]
711 action=show_history_search
713 [System--Administration area]
720 [Programm--Preferences]
735 #################################
736 # WEISS NOCH NICHT WAS DAMIT IST #
737 #################################
740 #[AR--Reports--Tax collected]
743 #report=tax_collected
745 #[AR--Reports--Non-taxable]
748 #report=nontaxable_sales
750 #[AP--Reports--Tax paid]
755 #[AP--Reports--Non-taxable]
758 #report=nontaxable_purchases