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_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
395 [Reports--Projecttransactions]
404 [Batch Printing--Sales Invoices]
411 [Batch Printing--Sales Orders]
412 ACCESS=sales_order_edit
418 [Batch Printing--Quotations]
419 ACCESS=sales_quotation_edit
425 [Batch Printing--Packing Lists]
426 ACCESS=invoice_edit | sales_order_edit
432 [Batch Printing--Purchase Orders]
433 ACCESS=purchase_order_edit
439 [Batch Printing--RFQs]
440 ACCESS=request_quotation_edit
444 type=request_quotation
446 [Batch Printing--Checks]
453 [Batch Printing--Receipts]
463 [Productivity--Show TODO list]
465 action=show_todo_list
467 [Productivity--Add Follow-Up]
471 [Productivity--Edit Access Rights]
473 action=edit_access_rights
475 [Productivity--Reports]
481 [Productivity--Reports--Follow-Ups]
489 [System--Ranges of numbers and default accounts]
493 [System--UStVa Einstellungen]
497 [System--Edit Dunning]
501 [System--Chart of Accounts]
507 [System--Chart of Accounts--Add Account]
511 [System--Chart of Accounts--List Accounts]
515 [System--Buchungsgruppen]
521 [System--Buchungsgruppen--Add Accounting Group]
523 action=add_buchungsgruppe
525 [System--Buchungsgruppen--List Accounting Groups]
527 action=list_buchungsgruppe
535 [System--Taxes--List Tax]
545 [System--Groups--Add Group]
550 [System--Groups--List Groups]
555 [System--Pricegroups]
561 [System--Pricegroups--Add Pricegroup]
566 [System--Pricegroups--List Pricegroups]
575 [System--Price Factors]
581 [System--Price Factors--Add Price Factor]
583 action=add_price_factor
585 [System--Price Factors--List Price Factors]
587 action=list_price_factors
589 [System--Departments]
595 [System--Departments--Add Department]
597 action=add_department
599 [System--Departments--List Departments]
601 action=list_department
603 [System--Type of Business]
609 [System--Type of Business--Add Business]
613 [System--Type of Business--List Businesses]
623 [System--Lead--Add Lead]
627 [System--Lead--List Lead]
637 [System--Languages--Add Language]
641 [System--Languages--List Languages]
645 [System--Languages--Greetings]
646 module=generictranslations.pl
647 action=edit_greetings
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]
686 action=add_cvar_config
688 [System--Custom Variables--List]
690 action=list_cvar_configs
698 [System--Warehouses--Add Warehouse]
702 [System--Warehouses--List Warehouses]
704 action=list_warehouses
707 #[System--Import Datanorm]
713 #[System--Import Datanorm--Warengruppensatz]
716 #type=Warengruppensatz
718 #[System--Import Datanorm--Artikelsatz]
723 #[System--Import Datanorm--Datapreis]
734 [System--Import CSV--Customer]
735 module=lxo-import/addressB.php
737 [System--Import CSV--Contacts]
738 module=lxo-import/contactB.php
740 [System--Import CSV--Shipto]
741 module=lxo-import/shiptoB.php
743 [System--Import CSV--Parts]
744 module=lxo-import/partsB.php
753 [System--Templates--HTML Templates]
754 module=amtemplates.pl
755 action=display_template_form
759 [System--Templates--LaTeX Templates]
760 module=amtemplates.pl
761 action=display_template_form
765 [System--Templates--Stylesheet]
766 module=amtemplates.pl
767 action=display_template_form
770 [System--Corrections]
776 [System--Corrections--General Ledger Corrections]
777 module=acctranscorrections.pl
778 action=analyze_filter
780 [System--Audit Control]
784 [System--History Search Engine]
786 action=show_history_search
788 [System--Administration area]
795 [Programm--Preferences]
810 #################################
811 # WEISS NOCH NICHT WAS DAMIT IST #
812 #################################
815 #[AR--Reports--Tax collected]
818 #report=tax_collected
820 #[AR--Reports--Non-taxable]
823 #report=nontaxable_sales
825 #[AP--Reports--Tax paid]
830 #[AP--Reports--Non-taxable]
833 #report=nontaxable_purchases