3 [Master Data--Add Customer]
8 [Master Data--Add Vendor]
13 [Master Data--Add Part]
18 [Master Data--Add Service]
23 [Master Data--Add Assembly]
28 [Master Data--Add Project]
33 [Master Data--Update Prices]
35 action=search_update_prices
37 [Master Data--Add License]
42 [Master Data--Reports]
48 [Master Data--Reports--Customers]
53 [Master Data--Reports--Vendors]
58 [Master Data--Reports--Parts]
63 [Master Data--Reports--Services]
68 [Master Data--Reports--Assemblies]
73 [Master Data--Reports--Projects]
78 [Master Data--Reports--Projecttransactions]
83 [Master Data--Reports--Licenses]
89 [AR--Add Sales Invoice]
103 [AR--Add Sales Order]
119 [AR--Reports--Invoices]
122 nextsub=ar_transactions
124 [AR--Reports--Dunnings]
128 [AR--Reports--Sales Orders]
134 [AR--Reports--Quotations]
141 [AP--Add Vendor Invoice]
146 [AP--Add Purchase Order]
154 type=request_quotation
163 [AP--Reports--Vendor Invoices]
166 nextsub=ap_transactions
168 [AP--Reports--Purchase Orders]
177 type=request_quotation
183 [General Ledger--Add Transaction]
187 [General Ledger--Add AR Transaction]
191 [General Ledger--Add AP Transaction]
195 [General Ledger--DATEV - Export Assistent]
202 [General Ledger--Reports]
209 [General Ledger--Reports--AR Aging]
215 [General Ledger--Reports--AP Aging]
220 [General Ledger--Reports--Journal]
240 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
241 # Stimmt nicht! Udo Spallek
242 [Cash--Reconciliation]
244 action=reconciliation
252 [Cash--Reports--Receipts]
257 [Cash--Reports--Payments]
265 [Reports--Chart of Accounts]
267 action=chart_of_accounts
269 [Reports--Trial Balance]
274 [Reports--Income Statement]
277 report=income_statement
284 [Reports--Balance Sheet]
296 [Batch Printing--Sales Invoices]
302 [Batch Printing--Sales Orders]
308 [Batch Printing--Quotations]
314 [Batch Printing--Packing Lists]
320 [Batch Printing--Purchase Orders]
326 [Batch Printing--RFQs]
330 type=request_quotation
332 [Batch Printing--Checks]
338 [Batch Printing--Receipts]
347 [Programm--Preferences]
362 [System--UStVa Einstellungen]
366 [System--Edit Dunning]
370 [System--Chart of Accounts]
376 [System--Chart of Accounts--Add Account]
380 [System--Chart of Accounts--List Accounts]
384 [System--Buchungsgruppen]
390 [System--Buchungsgruppen--BG hinzufügen]
392 action=add_buchungsgruppe
394 [System--Buchungsgruppen--BG anzeigen]
396 action=list_buchungsgruppe
404 [System--Groups--Add Group]
409 [System--Groups--List Groups]
414 [System--Pricegroups]
420 [System--Pricegroups--Add Pricegroup]
425 [System--Pricegroups--List Pricegroups]
436 [System--Units--Dimension units]
441 [System--Units--Service units]
447 [System--Departments]
453 [System--Departments--Add Department]
455 action=add_department
457 [System--Departments--List Departments]
459 action=list_department
461 [System--Type of Business]
467 [System--Type of Business--Add Business]
471 [System--Type of Business--List Businesses]
481 [System--Lead--Add Lead]
485 [System--Lead--List Lead]
495 [System--Languages--Add Language]
499 [System--Languages--List Languages]
509 [System--Printer--Add Printer]
513 [System--Printer--List Printer]
517 [System--Payment Terms]
523 [System--Payment Terms--Add Payment Terms]
527 [System--Payment Terms--List Payment Terms]
531 #[System--Import Datanorm]
537 #[System--Import Datanorm--Warengruppensatz]
540 #type=Warengruppensatz
542 #[System--Import Datanorm--Artikelsatz]
547 #[System--Import Datanorm--Datapreis]
558 [System--Import CSV--Customer]
559 module=lxo-import/addressB.php
561 [System--Import CSV--Contacts]
562 module=lxo-import/contactB.php
564 [System--Import CSV--Shipto]
565 module=lxo-import/shiptoB.php
567 [System--Import CSV--Parts]
568 module=lxo-import/partsB.php
571 [System--HTML Templates]
577 [System--HTML Templates--Income Statement]
580 file=templates=income_statement.html
582 [System--HTML Templates--BWA]
585 file=templates=bwa.html
587 [System--HTML Templates--Balance Sheet]
590 file=templates=balance_sheet.html
592 [System--HTML Templates--Invoice]
595 file=templates=invoice.html
597 [System--HTML Templates--Packing List]
600 file=templates=packing_list.html
602 [System--HTML Templates--Sales Order]
605 file=templates=sales_order.html
607 [System--HTML Templates--Purchase Order]
610 file=templates=purchase_order.html
612 [System--HTML Templates--Statement]
615 file=templates=statement.html
617 [System--HTML Templates--Quotation]
620 file=templates=sales_quotation.html
622 [System--HTML Templates--RFQ]
625 file=templates=request_quotation.html
627 [System--HTML Templates--UStVA]
630 file=templates=ustva.html
632 [System--LaTeX Templates]
638 [System--LaTeX Templates--Invoice]
641 file=templates=invoice.tex
643 [System--LaTeX Templates--Packing List]
646 file=templates=packing_list.tex
648 [System--LaTeX Templates--Sales Order]
651 file=templates=sales_order.tex
653 [System--LaTeX Templates--Purchase Order]
656 file=templates=purchase_order.tex
658 [System--LaTeX Templates--Statement]
661 file=templates=statement.tex
663 [System--LaTeX Templates--Check]
666 file=templates=check.tex
668 [System--LaTeX Templates--Receipt]
671 file=templates=receipt.tex
673 [System--LaTeX Templates--Quotation]
676 file=templates=sales_quotation.tex
678 [System--LaTeX Templates--RFQ]
681 file=templates=request_quotation.tex
683 [System--LaTeX Templates--UStVA 2006]
686 file=templates=ustva-2006.tex
688 [System--LaTeX Templates--UStVA 2005]
691 file=templates=ustva-2005.tex
693 [System--LaTeX Templates--UStVA 2004]
696 file=templates=ustva-2004.tex
700 action=display_stylesheet
702 [System--Audit Control]
706 ------------------------------------------
707 #################################
708 # WEISS NOCH NICHT WAS DAMIT IST #
709 #################################
712 #[AR--Add Transaction]
716 #[AR--Reports--Tax collected]
719 #report=tax_collected
721 #[AR--Reports--Non-taxable]
724 #report=nontaxable_sales
726 #[AP--Add Transaction]
734 #[AP--Reports--Tax paid]
739 #[AP--Reports--Non-taxable]
742 #report=nontaxable_purchases