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]
38 [Master Data--Update Prices]
39 ACCESS=part_service_assembly_edit
41 action=search_update_prices
43 [Master Data--Add License]
49 [Master Data--Reports]
55 [Master Data--Reports--Customers]
56 ACCESS=customer_vendor_edit
61 [Master Data--Reports--Vendors]
62 ACCESS=customer_vendor_edit
67 [Master Data--Reports--Parts]
68 ACCESS=part_service_assembly_edit
73 [Master Data--Reports--Services]
74 ACCESS=part_service_assembly_edit
79 [Master Data--Reports--Assemblies]
80 ACCESS=part_service_assembly_edit
85 [Master Data--Reports--Projects]
90 [Master Data--Reports--Licenses]
98 ACCESS=sales_quotation_edit
103 [AR--Add Sales Order]
104 ACCESS=sales_order_edit
109 [AR--Add Delivery Order]
110 ACCESS=sales_delivery_order_edit
113 type=sales_delivery_order
115 [AR--Add Sales Invoice]
121 [AR--Add Credit Note]
138 [AR--Reports--Quotations]
139 ACCESS=sales_quotation_edit
144 [AR--Reports--Sales Orders]
145 ACCESS=sales_order_edit
150 [AR--Reports--Delivery Orders]
151 ACCESS=sales_delivery_order_edit
154 type=sales_delivery_order
156 [AR--Reports--Invoices]
160 nextsub=ar_transactions
162 [AR--Reports--Dunnings]
170 ACCESS=request_quotation_edit
173 type=request_quotation
175 [AP--Add Purchase Order]
176 ACCESS=purchase_order_edit
181 [AP--Add Delivery Order]
182 ACCESS=purchase_delivery_order_edit
185 type=purchase_delivery_order
187 [AP--Add Vendor Invoice]
188 ACCESS=vendor_invoice_edit
201 ACCESS=request_quotation_edit
204 type=request_quotation
206 [AP--Reports--Purchase Orders]
207 ACCESS=purchase_order_edit
212 [AP--Reports--Delivery Orders]
213 ACCESS=purchase_delivery_order_edit
216 type=purchase_delivery_order
218 [AP--Reports--Vendor Invoices]
219 ACCESS=vendor_invoice_edit
222 nextsub=ap_transactions
228 ACCESS=warehouse_management
230 action=transfer_warehouse_selection
233 [Warehouse--Produce Assembly]
234 ACCESS=warehouse_management
236 action=transfer_warehouse_selection
239 [Warehouse--Transfer]
240 ACCESS=warehouse_management
242 action=transfer_warehouse_selection
246 ACCESS=warehouse_management
248 action=transfer_warehouse_selection
257 [Warehouse--Reports--Warehouse content]
258 ACCESS=warehouse_contents | warehouse_management
262 [Warehouse--Reports--WHJournal]
263 ACCESS=warehouse_management
270 [General Ledger--Add Transaction]
271 ACCESS=general_ledger
275 [General Ledger--Add AR Transaction]
276 ACCESS=general_ledger
280 [General Ledger--Add AP Transaction]
281 ACCESS=general_ledger
285 [General Ledger--DATEV - Export Assistent]
293 [General Ledger--Reports]
300 [General Ledger--Reports--AR Aging]
301 ACCESS=general_ledger
307 [General Ledger--Reports--AP Aging]
308 ACCESS=general_ledger
313 [General Ledger--Reports--Journal]
314 ACCESS=general_ledger
334 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
335 # Stimmt nicht! Udo Spallek
336 [Cash--Reconciliation]
339 action=reconciliation
341 [Cash--Bank transfer via SEPA]
343 action=bank_transfer_add
351 [Cash--Reports--Receipts]
356 [Cash--Reports--Payments]
361 [Cash--Reports--Bank transfers via SEPA]
363 action=bank_transfer_search
367 [Reports--Chart of Accounts]
370 action=chart_of_accounts
372 [Reports--Trial Balance]
378 [Reports--Income Statement]
382 report=income_statement
390 [Reports--Balance Sheet]
397 ACCESS=advance_turnover_tax_return
401 [Reports--Projecttransactions]
410 [Batch Printing--Sales Invoices]
417 [Batch Printing--Sales Orders]
418 ACCESS=sales_order_edit
424 [Batch Printing--Quotations]
425 ACCESS=sales_quotation_edit
431 [Batch Printing--Packing Lists]
432 ACCESS=invoice_edit | sales_order_edit
438 [Batch Printing--Purchase Orders]
439 ACCESS=purchase_order_edit
445 [Batch Printing--RFQs]
446 ACCESS=request_quotation_edit
450 type=request_quotation
452 [Batch Printing--Checks]
459 [Batch Printing--Receipts]
469 [Productivity--Show TODO list]
471 action=show_todo_list
473 [Productivity--Add Follow-Up]
477 [Productivity--Edit Access Rights]
479 action=edit_access_rights
481 [Productivity--Reports]
487 [Productivity--Reports--Follow-Ups]
495 [System--Ranges of numbers and default accounts]
499 [System--UStVa Einstellungen]
503 [System--Edit Dunning]
507 [System--Chart of Accounts]
513 [System--Chart of Accounts--Add Account]
517 [System--Chart of Accounts--List Accounts]
521 [System--Buchungsgruppen]
527 [System--Buchungsgruppen--Add Accounting Group]
529 action=add_buchungsgruppe
531 [System--Buchungsgruppen--List Accounting Groups]
533 action=list_buchungsgruppe
541 [System--Taxes--List Tax]
545 [System--Bank accounts]
551 [System--Bank accounts--Add bank account]
552 module=bankaccounts.pl
553 action=bank_account_add
555 [System--Bank accounts--List bank accounts]
556 module=bankaccounts.pl
557 action=bank_account_list
565 [System--Groups--Add Group]
570 [System--Groups--List Groups]
575 [System--Pricegroups]
581 [System--Pricegroups--Add Pricegroup]
586 [System--Pricegroups--List Pricegroups]
595 [System--Price Factors]
601 [System--Price Factors--Add Price Factor]
603 action=add_price_factor
605 [System--Price Factors--List Price Factors]
607 action=list_price_factors
609 [System--Departments]
615 [System--Departments--Add Department]
617 action=add_department
619 [System--Departments--List Departments]
621 action=list_department
623 [System--Type of Business]
629 [System--Type of Business--Add Business]
633 [System--Type of Business--List Businesses]
643 [System--Lead--Add Lead]
647 [System--Lead--List Lead]
657 [System--Languages--Add Language]
661 [System--Languages--List Languages]
665 [System--Languages--Greetings]
666 module=generictranslations.pl
667 action=edit_greetings
676 [System--Printer--Add Printer]
680 [System--Printer--List Printer]
684 [System--Payment Terms]
690 [System--Payment Terms--Add Payment Terms]
694 [System--Payment Terms--List Payment Terms]
698 [System--Custom Variables]
704 [System--Custom Variables--Add]
706 action=add_cvar_config
708 [System--Custom Variables--List]
710 action=list_cvar_configs
718 [System--Warehouses--Add Warehouse]
722 [System--Warehouses--List Warehouses]
724 action=list_warehouses
727 #[System--Import Datanorm]
733 #[System--Import Datanorm--Warengruppensatz]
736 #type=Warengruppensatz
738 #[System--Import Datanorm--Artikelsatz]
743 #[System--Import Datanorm--Datapreis]
754 [System--Import CSV--Customer]
755 module=lxo-import/addressB.php
757 [System--Import CSV--Contacts]
758 module=lxo-import/contactB.php
760 [System--Import CSV--Shipto]
761 module=lxo-import/shiptoB.php
763 [System--Import CSV--Parts]
764 module=lxo-import/partsB.php
773 [System--Templates--HTML Templates]
774 module=amtemplates.pl
775 action=display_template_form
779 [System--Templates--LaTeX Templates]
780 module=amtemplates.pl
781 action=display_template_form
785 [System--Templates--Stylesheet]
786 module=amtemplates.pl
787 action=display_template_form
790 [System--Corrections]
796 [System--Corrections--General Ledger Corrections]
797 module=acctranscorrections.pl
798 action=analyze_filter
800 [System--Audit Control]
804 [System--History Search Engine]
806 action=show_history_search
808 [System--Administration area]
815 [Program--Preferences]
819 [Program--Administration area]
834 #################################
835 # WEISS NOCH NICHT WAS DAMIT IST #
836 #################################
839 #[AR--Reports--Tax collected]
842 #report=tax_collected
844 #[AR--Reports--Non-taxable]
847 #report=nontaxable_sales
849 #[AP--Reports--Tax paid]
854 #[AP--Reports--Non-taxable]
857 #report=nontaxable_purchases