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--Projecttransactions]
96 [Master Data--Reports--Licenses]
104 ACCESS=sales_quotation_edit
109 [AR--Add Sales Order]
110 ACCESS=sales_order_edit
115 [AR--Add Delivery Order]
116 ACCESS=sales_delivery_order_edit
119 type=sales_delivery_order
121 [AR--Add Sales Invoice]
127 [AR--Add Credit Note]
144 [AR--Reports--Quotations]
145 ACCESS=sales_quotation_edit
150 [AR--Reports--Sales Orders]
151 ACCESS=sales_order_edit
156 [AR--Reports--Delivery Orders]
157 ACCESS=sales_delivery_order_edit
160 type=sales_delivery_order
162 [AR--Reports--Invoices]
166 nextsub=ar_transactions
168 [AR--Reports--Dunnings]
176 ACCESS=request_quotation_edit
179 type=request_quotation
181 [AP--Add Purchase Order]
182 ACCESS=purchase_order_edit
187 [AP--Add Delivery Order]
188 ACCESS=purchase_delivery_order_edit
191 type=purchase_delivery_order
193 [AP--Add Vendor Invoice]
194 ACCESS=vendor_invoice_edit
207 ACCESS=request_quotation_edit
210 type=request_quotation
212 [AP--Reports--Purchase Orders]
213 ACCESS=purchase_order_edit
218 [AP--Reports--Delivery Orders]
219 ACCESS=purchase_delivery_order_edit
222 type=purchase_delivery_order
224 [AP--Reports--Vendor Invoices]
225 ACCESS=vendor_invoice_edit
228 nextsub=ap_transactions
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_content | 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
335 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
336 # Stimmt nicht! Udo Spallek
337 [Cash--Reconciliation]
340 action=reconciliation
348 [Cash--Reports--Receipts]
353 [Cash--Reports--Payments]
361 [Reports--Chart of Accounts]
364 action=chart_of_accounts
366 [Reports--Trial Balance]
372 [Reports--Income Statement]
376 report=income_statement
384 [Reports--Balance Sheet]
391 ACCESS=advance_turnover_tax_return
397 [Batch Printing--Sales Invoices]
404 [Batch Printing--Sales Orders]
405 ACCESS=sales_order_edit
411 [Batch Printing--Quotations]
412 ACCESS=sales_quotation_edit
418 [Batch Printing--Packing Lists]
419 ACCESS=invoice_edit | sales_order_edit
425 [Batch Printing--Purchase Orders]
426 ACCESS=purchase_order_edit
432 [Batch Printing--RFQs]
433 ACCESS=request_quotation_edit
437 type=request_quotation
439 [Batch Printing--Checks]
446 [Batch Printing--Receipts]
456 [Productivity--Show TODO list]
458 action=show_todo_list
460 [Productivity--Add Follow-Up]
464 [Productivity--Edit Access Rights]
466 action=edit_access_rights
468 [Productivity--Reports]
474 [Productivity--Reports--Follow-Ups]
482 [System--Ranges of numbers and default accounts]
486 [System--UStVa Einstellungen]
490 [System--Edit Dunning]
494 [System--Chart of Accounts]
500 [System--Chart of Accounts--Add Account]
504 [System--Chart of Accounts--List Accounts]
508 [System--Buchungsgruppen]
514 [System--Buchungsgruppen--Add Accounting Group]
516 action=add_buchungsgruppe
518 [System--Buchungsgruppen--List Accounting Groups]
520 action=list_buchungsgruppe
528 [System--Taxes--List Tax]
538 [System--Groups--Add Group]
543 [System--Groups--List Groups]
548 [System--Pricegroups]
554 [System--Pricegroups--Add Pricegroup]
559 [System--Pricegroups--List Pricegroups]
570 [System--Units--Dimension units]
575 [System--Units--Service units]
580 [System--Price Factors]
586 [System--Price Factors--Add Price Factor]
588 action=add_price_factor
590 [System--Price Factors--List Price Factors]
592 action=list_price_factors
594 [System--Departments]
600 [System--Departments--Add Department]
602 action=add_department
604 [System--Departments--List Departments]
606 action=list_department
608 [System--Type of Business]
614 [System--Type of Business--Add Business]
618 [System--Type of Business--List Businesses]
628 [System--Lead--Add Lead]
632 [System--Lead--List Lead]
642 [System--Languages--Add Language]
646 [System--Languages--List Languages]
656 [System--Printer--Add Printer]
660 [System--Printer--List Printer]
664 [System--Payment Terms]
670 [System--Payment Terms--Add Payment Terms]
674 [System--Payment Terms--List Payment Terms]
678 [System--Custom Variables]
684 [System--Custom Variables--Add (Customers and Vendors)]
686 action=add_cvar_config
689 [System--Custom Variables--List (Customers and Vendors)]
691 action=list_cvar_configs
700 [System--Warehouses--Add Warehouse]
704 [System--Warehouses--List Warehouses]
706 action=list_warehouses
709 #[System--Import Datanorm]
715 #[System--Import Datanorm--Warengruppensatz]
718 #type=Warengruppensatz
720 #[System--Import Datanorm--Artikelsatz]
725 #[System--Import Datanorm--Datapreis]
736 [System--Import CSV--Customer]
737 module=lxo-import/addressB.php
739 [System--Import CSV--Contacts]
740 module=lxo-import/contactB.php
742 [System--Import CSV--Shipto]
743 module=lxo-import/shiptoB.php
745 [System--Import CSV--Parts]
746 module=lxo-import/partsB.php
755 [System--Templates--HTML Templates]
756 module=amtemplates.pl
757 action=display_template_form
761 [System--Templates--LaTeX Templates]
762 module=amtemplates.pl
763 action=display_template_form
767 [System--Templates--Stylesheet]
768 module=amtemplates.pl
769 action=display_template_form
772 [System--Audit Control]
776 [System--History Search Engine]
778 action=show_history_search
780 [System--Administration area]
787 [Programm--Preferences]
802 #################################
803 # WEISS NOCH NICHT WAS DAMIT IST #
804 #################################
807 #[AR--Reports--Tax collected]
810 #report=tax_collected
812 #[AR--Reports--Non-taxable]
815 #report=nontaxable_sales
817 #[AP--Reports--Tax paid]
822 #[AP--Reports--Non-taxable]
825 #report=nontaxable_purchases