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--Add License]
43 [Master Data--Update Prices]
44 ACCESS=part_service_assembly_edit
46 action=search_update_prices
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--Sales Report]
165 action=search_invoice
166 nextsub=invoice_transactions
168 [AR--Reports--Dunnings]
177 ACCESS=request_quotation_edit
180 type=request_quotation
182 [AP--Add Purchase Order]
183 ACCESS=purchase_order_edit
188 [AP--Add Delivery Note]
189 ACCESS=purchase_delivery_order_edit
192 type=purchase_delivery_order
194 [AP--Add Vendor Invoice]
195 ACCESS=vendor_invoice_edit
208 ACCESS=request_quotation_edit
211 type=request_quotation
213 [AP--Reports--Purchase Orders]
214 ACCESS=purchase_order_edit
219 [AP--Reports--Delivery Orders]
220 ACCESS=purchase_delivery_order_edit
223 type=purchase_delivery_order
225 [AP--Reports--Vendor Invoices]
226 ACCESS=vendor_invoice_edit
229 nextsub=ap_transactions
235 ACCESS=warehouse_management
237 action=transfer_warehouse_selection
240 [Warehouse--Produce Assembly]
241 ACCESS=warehouse_management
243 action=transfer_warehouse_selection
246 [Warehouse--Transfer]
247 ACCESS=warehouse_management
249 action=transfer_warehouse_selection
253 ACCESS=warehouse_management
255 action=transfer_warehouse_selection
264 [Warehouse--Reports--Warehouse content]
265 ACCESS=warehouse_contents | warehouse_management
269 [Warehouse--Reports--WHJournal]
270 ACCESS=warehouse_management
277 [General Ledger--Add Transaction]
278 ACCESS=general_ledger
282 [General Ledger--Add AR Transaction]
283 ACCESS=general_ledger
287 [General Ledger--Add AP Transaction]
288 ACCESS=general_ledger
292 [General Ledger--DATEV - Export Assistent]
300 [General Ledger--Reports]
307 [General Ledger--Reports--AR Aging]
308 ACCESS=general_ledger
314 [General Ledger--Reports--AP Aging]
315 ACCESS=general_ledger
320 [General Ledger--Reports--Journal]
321 ACCESS=general_ledger
341 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
342 # Stimmt nicht! Udo Spallek
343 [Cash--Reconciliation]
346 action=reconciliation
348 [Cash--Bank collection via SEPA]
350 action=bank_transfer_add
353 [Cash--Bank transfer via SEPA]
355 action=bank_transfer_add
364 [Cash--Reports--Receipts]
369 [Cash--Reports--Payments]
374 [Cash--Reports--Bank collections via SEPA]
376 action=bank_transfer_search
379 [Cash--Reports--Bank transfers via SEPA]
381 action=bank_transfer_search
386 [Reports--Chart of Accounts]
389 action=chart_of_accounts
391 [Reports--Trial Balance]
397 [Reports--Income Statement]
401 report=income_statement
409 [Reports--Balance Sheet]
416 ACCESS=advance_turnover_tax_return
420 [Reports--Projecttransactions]
429 [Batch Printing--Sales Invoices]
436 [Batch Printing--Sales Orders]
437 ACCESS=sales_order_edit
443 [Batch Printing--Quotations]
444 ACCESS=sales_quotation_edit
450 [Batch Printing--Packing Lists]
451 ACCESS=invoice_edit | sales_order_edit
457 [Batch Printing--Purchase Orders]
458 ACCESS=purchase_order_edit
464 [Batch Printing--RFQs]
465 ACCESS=request_quotation_edit
469 type=request_quotation
471 [Batch Printing--Checks]
478 [Batch Printing--Receipts]
488 [Productivity--Show TODO list]
490 action=show_todo_list
492 [Productivity--Add Follow-Up]
496 [Productivity--Edit Access Rights]
498 action=edit_access_rights
500 [Productivity--Reports]
506 [Productivity--Reports--Follow-Ups]
514 [System--Ranges of numbers and default accounts]
518 [System--UStVa Einstellungen]
522 [System--Edit Dunning]
526 [System--Chart of Accounts]
532 [System--Chart of Accounts--Add Account]
536 [System--Chart of Accounts--List Accounts]
540 [System--Buchungsgruppen]
546 [System--Buchungsgruppen--Add Accounting Group]
548 action=add_buchungsgruppe
550 [System--Buchungsgruppen--List Accounting Groups]
552 action=list_buchungsgruppe
560 [System--Taxes--List Tax]
564 [System--Bank accounts]
570 [System--Bank accounts--Add bank account]
571 module=bankaccounts.pl
572 action=bank_account_add
574 [System--Bank accounts--List bank accounts]
575 module=bankaccounts.pl
576 action=bank_account_list
584 [System--Groups--Add Group]
589 [System--Groups--List Groups]
594 [System--Pricegroups]
600 [System--Pricegroups--Add Pricegroup]
605 [System--Pricegroups--List Pricegroups]
614 [System--Price Factors]
620 [System--Price Factors--Add Price Factor]
622 action=add_price_factor
624 [System--Price Factors--List Price Factors]
626 action=list_price_factors
628 [System--Departments]
634 [System--Departments--Add Department]
636 action=add_department
638 [System--Departments--List Departments]
640 action=list_department
642 [System--Type of Business]
648 [System--Type of Business--Add Business]
652 [System--Type of Business--List Businesses]
662 [System--Lead--Add Lead]
666 [System--Lead--List Lead]
676 [System--Languages--Add Language]
680 [System--Languages--List Languages]
684 [System--Languages--Greetings]
685 module=generictranslations.pl
686 action=edit_greetings
688 [System--Languages--SEPA strings]
689 module=generictranslations.pl
690 action=edit_sepa_strings
693 [System--Payment Terms]
699 [System--Payment Terms--Add Payment Terms]
703 [System--Payment Terms--List Payment Terms]
707 [System--Manage Custom Variables]
713 [System--Manage Custom Variables--Add]
715 action=add_cvar_config
717 [System--Manage Custom Variables--List]
719 action=list_cvar_configs
727 [System--Warehouses--Add Warehouse]
731 [System--Warehouses--List Warehouses]
733 action=list_warehouses
736 #[System--Import Datanorm]
742 #[System--Import Datanorm--Warengruppensatz]
745 #type=Warengruppensatz
747 #[System--Import Datanorm--Artikelsatz]
752 #[System--Import Datanorm--Datapreis]
763 [System--Import CSV--Customer]
764 module=lxo-import/addressB.php
766 [System--Import CSV--Contacts]
767 module=lxo-import/contactB.php
769 [System--Import CSV--Shipto]
770 module=lxo-import/shiptoB.php
772 [System--Import CSV--Parts]
773 module=lxo-import/partsB.php
782 [System--Templates--HTML Templates]
783 module=amtemplates.pl
784 action=display_template_form
788 [System--Templates--LaTeX Templates]
789 module=amtemplates.pl
790 action=display_template_form
794 [System--Templates--Stylesheet]
795 module=amtemplates.pl
796 action=display_template_form
799 [System--Corrections]
805 [System--Corrections--General Ledger Corrections]
806 module=acctranscorrections.pl
807 action=analyze_filter
809 [System--Audit Control]
813 [System--History Search Engine]
815 action=show_history_search
820 [Program--Preferences]
824 [Program--Administration area]
839 #################################
840 # WEISS NOCH NICHT WAS DAMIT IST #
841 #################################
844 #[AR--Reports--Tax collected]
847 #report=tax_collected
849 #[AR--Reports--Non-taxable]
852 #report=nontaxable_sales
854 #[AP--Reports--Tax paid]
859 #[AP--Reports--Non-taxable]
862 #report=nontaxable_purchases