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]
39 [Master Data--Update Prices]
40 ACCESS=part_service_assembly_edit
42 action=search_update_prices
44 [Master Data--Add License]
50 [Master Data--Reports]
56 [Master Data--Reports--Customers]
57 ACCESS=customer_vendor_edit
62 [Master Data--Reports--Vendors]
63 ACCESS=customer_vendor_edit
68 [Master Data--Reports--Parts]
69 ACCESS=part_service_assembly_edit
74 [Master Data--Reports--Services]
75 ACCESS=part_service_assembly_edit
80 [Master Data--Reports--Assemblies]
81 ACCESS=part_service_assembly_edit
86 [Master Data--Reports--Projects]
92 [Master Data--Reports--Projecttransactions]
98 [Master Data--Reports--Licenses]
106 ACCESS=sales_quotation_edit
111 [AR--Add Sales Order]
112 ACCESS=sales_order_edit
117 [AR--Add Sales Invoice]
123 [AR--Add Credit Note]
140 [AR--Reports--Quotations]
141 ACCESS=sales_quotation_edit
146 [AR--Reports--Sales Orders]
147 ACCESS=sales_order_edit
152 [AR--Reports--Invoices]
156 nextsub=ar_transactions
158 [AR--Reports--Dunnings]
166 ACCESS=request_quotation_edit
169 type=request_quotation
171 [AP--Add Purchase Order]
172 ACCESS=purchase_order_edit
177 [AP--Add Vendor Invoice]
178 ACCESS=vendor_invoice_edit
191 ACCESS=request_quotation_edit
194 type=request_quotation
196 [AP--Reports--Purchase Orders]
197 ACCESS=purchase_order_edit
202 [AP--Reports--Vendor Invoices]
203 ACCESS=vendor_invoice_edit
206 nextsub=ap_transactions
211 [General Ledger--Add Transaction]
212 ACCESS=general_ledger
216 [General Ledger--Add AR Transaction]
217 ACCESS=general_ledger
221 [General Ledger--Add AP Transaction]
222 ACCESS=general_ledger
226 [General Ledger--DATEV - Export Assistent]
234 [General Ledger--Reports]
241 [General Ledger--Reports--AR Aging]
242 ACCESS=general_ledger
248 [General Ledger--Reports--AP Aging]
249 ACCESS=general_ledger
254 [General Ledger--Reports--Journal]
255 ACCESS=general_ledger
276 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
277 # Stimmt nicht! Udo Spallek
278 [Cash--Reconciliation]
281 action=reconciliation
289 [Cash--Reports--Receipts]
294 [Cash--Reports--Payments]
302 [Reports--Chart of Accounts]
305 action=chart_of_accounts
307 [Reports--Trial Balance]
313 [Reports--Income Statement]
317 report=income_statement
325 [Reports--Balance Sheet]
332 ACCESS=advance_turnover_tax_return
338 [Batch Printing--Sales Invoices]
345 [Batch Printing--Sales Orders]
346 ACCESS=sales_order_edit
352 [Batch Printing--Quotations]
353 ACCESS=sales_quotation_edit
359 [Batch Printing--Packing Lists]
360 ACCESS=invoice_edit | sales_order_edit
366 [Batch Printing--Purchase Orders]
367 ACCESS=purchase_order_edit
373 [Batch Printing--RFQs]
374 ACCESS=request_quotation_edit
378 type=request_quotation
380 [Batch Printing--Checks]
387 [Batch Printing--Receipts]
398 [System--Ranges of numbers and default accounts]
402 [System--UStVa Einstellungen]
406 [System--Edit Dunning]
410 [System--Chart of Accounts]
416 [System--Chart of Accounts--Add Account]
420 [System--Chart of Accounts--List Accounts]
424 [System--Buchungsgruppen]
430 [System--Buchungsgruppen--Add Accounting Group]
432 action=add_buchungsgruppe
434 [System--Buchungsgruppen--List Accounting Groups]
436 action=list_buchungsgruppe
444 [System--Taxes--List Tax]
454 [System--Groups--Add Group]
459 [System--Groups--List Groups]
464 [System--Pricegroups]
470 [System--Pricegroups--Add Pricegroup]
475 [System--Pricegroups--List Pricegroups]
486 [System--Units--Dimension units]
491 [System--Units--Service units]
496 [System--Price Factors]
502 [System--Price Factors--Add Price Factor]
504 action=add_price_factor
506 [System--Price Factors--List Price Factors]
508 action=list_price_factors
510 [System--Departments]
516 [System--Departments--Add Department]
518 action=add_department
520 [System--Departments--List Departments]
522 action=list_department
524 [System--Type of Business]
530 [System--Type of Business--Add Business]
534 [System--Type of Business--List Businesses]
544 [System--Lead--Add Lead]
548 [System--Lead--List Lead]
558 [System--Languages--Add Language]
562 [System--Languages--List Languages]
572 [System--Printer--Add Printer]
576 [System--Printer--List Printer]
580 [System--Payment Terms]
586 [System--Payment Terms--Add Payment Terms]
590 [System--Payment Terms--List Payment Terms]
594 [System--Custom Variables]
600 [System--Custom Variables--Customers and Vendors]
606 [System--Custom Variables--Customers and Vendors--Add Custom Variable]
608 action=add_cvar_config
611 [System--Custom Variables--Customers and Vendors--List Custom Variables]
613 action=list_cvar_configs
617 #[System--Import Datanorm]
623 #[System--Import Datanorm--Warengruppensatz]
626 #type=Warengruppensatz
628 #[System--Import Datanorm--Artikelsatz]
633 #[System--Import Datanorm--Datapreis]
644 [System--Import CSV--Customer]
645 module=lxo-import/addressB.php
647 [System--Import CSV--Contacts]
648 module=lxo-import/contactB.php
650 [System--Import CSV--Shipto]
651 module=lxo-import/shiptoB.php
653 [System--Import CSV--Parts]
654 module=lxo-import/partsB.php
663 [System--Templates--HTML Templates]
664 module=amtemplates.pl
665 action=display_template_form
669 [System--Templates--LaTeX Templates]
670 module=amtemplates.pl
671 action=display_template_form
675 [System--Templates--Stylesheet]
676 module=amtemplates.pl
677 action=display_template_form
680 [System--Audit Control]
684 [System--History Search Engine]
686 action=show_history_search
691 [Programm--Preferences]
705 #################################
706 # WEISS NOCH NICHT WAS DAMIT IST #
707 #################################
710 #[AR--Reports--Tax collected]
713 #report=tax_collected
715 #[AR--Reports--Non-taxable]
718 #report=nontaxable_sales
720 #[AP--Reports--Tax paid]
725 #[AP--Reports--Non-taxable]
728 #report=nontaxable_purchases