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--Update Prices]
30 action=search_update_prices
32 [Master Data--Add Group]
37 [Master Data--Add Project]
42 [Master Data--Add Pricegroup]
47 [Master Data--Add License]
52 [Master Data--Reports]
58 [Master Data--Reports--Customers]
63 [Master Data--Reports--Vendors]
68 [Master Data--Reports--Parts]
73 [Master Data--Reports--ADR]
77 [Master Data--Reports--Services]
82 [Master Data--Reports--Assemblies]
87 [Master Data--Reports--Groups]
92 [Master Data--Reports--Projects]
97 [Master Data--Reports--Projecttransactions]
102 [Master Data--Reports--Pricegroups]
107 [Master Data--Reports--Licenses]
113 [AR--Add Sales Invoice]
118 [AR--Add Credit Note]
127 [AR--Add Sales Order]
143 [AR--Reports--Invoices]
146 nextsub=ar_transactions
148 [AR--Reports--Dunnings]
152 [AR--Reports--Sales Orders]
158 [AR--Reports--Quotations]
169 [AP--Add Vendor Invoice]
174 [AP--Add Purchase Order]
182 type=request_quotation
191 [AP--Reports--Vendor Invoices]
194 nextsub=ap_transactions
196 [AP--Reports--Purchase Orders]
205 type=request_quotation
207 # Mehrlagerfähigkeit noch nicht implementiert
210 # [Shipping--Stock Assembly]
212 # action=stock_assembly
219 # [Shipping--Receive]
224 # [Shipping--Transfer]
226 # action=search_transfer
232 [General Ledger--Add Transaction]
236 [General Ledger--Add AR Transaction]
240 [General Ledger--Add AP Transaction]
244 [General Ledger--DATEV - Export Assistent]
251 [General Ledger--Reports]
258 [General Ledger--Reports--AR Aging]
264 [General Ledger--Reports--AP Aging]
269 [General Ledger--Reports--Journal]
289 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
290 # Stimmt nicht! Udo Spallek
291 [Cash--Reconciliation]
293 action=reconciliation
301 [Cash--Reports--Receipts]
306 [Cash--Reports--Payments]
314 [Reports--Chart of Accounts]
316 action=chart_of_accounts
318 [Reports--Trial Balance]
323 [Reports--Income Statement]
326 report=income_statement
333 [Reports--Balance Sheet]
345 [Batch Printing--Sales Invoices]
351 [Batch Printing--Sales Orders]
357 [Batch Printing--Quotations]
363 [Batch Printing--Packing Lists]
369 [Batch Printing--Purchase Orders]
375 [Batch Printing--RFQs]
379 type=request_quotation
381 [Batch Printing--Checks]
387 [Batch Printing--Receipts]
396 [Programm--Preferences]
400 [Programm--UStVa Einstellungen]
416 [System--Edit Dunning]
420 [System--Chart of Accounts]
426 [System--Chart of Accounts--Add Account]
430 [System--Chart of Accounts--List Accounts]
440 [System--Units--Dimension units]
445 [System--Units--Service units]
450 #[System--Warehouses]
456 #[System--Warehouses--Add Warehouse]
458 #action=add_warehouse
460 #[System--Warehouses--List Warehouses]
462 #action=list_warehouse
464 [System--Departments]
470 [System--Departments--Add Department]
472 action=add_department
474 [System--Departments--List Departments]
476 action=list_department
478 [System--Type of Business]
484 [System--Type of Business--Add Business]
488 [System--Type of Business--List Businesses]
498 [System--Lead--Add Lead]
502 [System--Lead--List Lead]
512 [System--Languages--Add Language]
516 [System--Languages--List Languages]
521 [System--Buchungsgruppen]
527 [System--Buchungsgruppen--BG hinzufügen]
529 action=add_buchungsgruppe
531 [System--Buchungsgruppen--BG anzeigen]
533 action=list_buchungsgruppe
541 [System--Printer--Add Printer]
545 [System--Printer--List Printer]
555 [System--ADR--Add ADR]
559 [System--ADR--List ADR]
563 [System--Payment Terms]
569 [System--Payment Terms--Add Payment Terms]
573 [System--Payment Terms--List Payment Terms]
583 [System--Import--Customer]
584 module=lxo-import/addressB.php
586 [System--Import--Contacts]
587 module=lxo-import/contactB.php
589 [System--Import--Shipto]
590 module=lxo-import/shiptoB.php
598 [System--SIC--Add SIC]
602 [System--SIC--List SIC]
606 [System--HTML Templates]
612 [System--HTML Templates--Income Statement]
615 file=templates=income_statement.html
617 [System--HTML Templates--BWA]
620 file=templates=bwa.html
622 [System--HTML Templates--Balance Sheet]
625 file=templates=balance_sheet.html
627 [System--HTML Templates--Invoice]
630 file=templates=invoice.html
632 [System--HTML Templates--Packing List]
635 file=templates=packing_list.html
637 [System--HTML Templates--Sales Order]
640 file=templates=sales_order.html
642 [System--HTML Templates--Purchase Order]
645 file=templates=purchase_order.html
647 [System--HTML Templates--Statement]
650 file=templates=statement.html
652 [System--HTML Templates--Quotation]
655 file=templates=sales_quotation.html
657 [System--HTML Templates--RFQ]
660 file=templates=request_quotation.html
662 [System--HTML Templates--UStVA]
665 file=templates=ustva.html
667 [System--LaTeX Templates]
673 [System--LaTeX Templates--Invoice]
676 file=templates=invoice.tex
678 [System--LaTeX Templates--Packing List]
681 file=templates=packing_list.tex
683 [System--LaTeX Templates--Sales Order]
686 file=templates=sales_order.tex
688 [System--LaTeX Templates--Purchase Order]
691 file=templates=purchase_order.tex
693 [System--LaTeX Templates--Statement]
696 file=templates=statement.tex
698 [System--LaTeX Templates--Check]
701 file=templates=check.tex
703 [System--LaTeX Templates--Receipt]
706 file=templates=receipt.tex
708 [System--LaTeX Templates--Quotation]
711 file=templates=sales_quotation.tex
713 [System--LaTeX Templates--RFQ]
716 file=templates=request_quotation.tex
718 [System--LaTeX Templates--UStVA 2006]
721 file=templates=ustva-2006.tex
723 [System--LaTeX Templates--UStVA 2005]
726 file=templates=ustva-2005.tex
728 [System--LaTeX Templates--UStVA 2004]
731 file=templates=ustva-2004.tex
735 action=display_stylesheet
737 [System--Audit Control]
741 ------------------------------------------
742 #################################
743 # WEISS NOCH NICHT WAS DAMIT IST #
744 #################################
747 #[AR--Add Transaction]
751 #[AR--Reports--Tax collected]
754 #report=tax_collected
756 #[AR--Reports--Non-taxable]
759 #report=nontaxable_sales
761 #[AP--Add Transaction]
769 #[AP--Reports--Tax paid]
774 #[AP--Reports--Non-taxable]
777 #report=nontaxable_purchases