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--Add Project]
33 [Master Data--Update Prices]
35 action=search_update_prices
37 [Master Data--Add License]
42 [Master Data--Reports]
48 [Master Data--Reports--Customers]
53 [Master Data--Reports--Vendors]
58 [Master Data--Reports--Parts]
63 [Master Data--Reports--Services]
68 [Master Data--Reports--Assemblies]
73 [Master Data--Reports--Projects]
78 [Master Data--Reports--Projecttransactions]
83 [Master Data--Reports--Licenses]
89 [AR--Add Sales Invoice]
103 [AR--Add Sales Order]
119 [AR--Reports--Invoices]
122 nextsub=ar_transactions
124 [AR--Reports--Dunnings]
128 [AR--Reports--Sales Orders]
134 [AR--Reports--Quotations]
141 [AP--Add Vendor Invoice]
146 [AP--Add Purchase Order]
154 type=request_quotation
163 [AP--Reports--Vendor Invoices]
166 nextsub=ap_transactions
168 [AP--Reports--Purchase Orders]
177 type=request_quotation
183 [General Ledger--Add Transaction]
187 [General Ledger--Add AR Transaction]
191 [General Ledger--Add AP Transaction]
195 [General Ledger--DATEV - Export Assistent]
202 [General Ledger--Reports]
209 [General Ledger--Reports--AR Aging]
215 [General Ledger--Reports--AP Aging]
220 [General Ledger--Reports--Journal]
240 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
241 # Stimmt nicht! Udo Spallek
242 [Cash--Reconciliation]
244 action=reconciliation
252 [Cash--Reports--Receipts]
257 [Cash--Reports--Payments]
265 [Reports--Chart of Accounts]
267 action=chart_of_accounts
269 [Reports--Trial Balance]
274 [Reports--Income Statement]
277 report=income_statement
284 [Reports--Balance Sheet]
296 [Batch Printing--Sales Invoices]
302 [Batch Printing--Sales Orders]
308 [Batch Printing--Quotations]
314 [Batch Printing--Packing Lists]
320 [Batch Printing--Purchase Orders]
326 [Batch Printing--RFQs]
330 type=request_quotation
332 [Batch Printing--Checks]
338 [Batch Printing--Receipts]
347 [Programm--Preferences]
362 [System--UStVa Einstellungen]
366 [System--Edit Dunning]
370 [System--Chart of Accounts]
376 [System--Chart of Accounts--Add Account]
380 [System--Chart of Accounts--List Accounts]
384 [System--Buchungsgruppen]
390 [System--Buchungsgruppen--BG hinzufügen]
392 action=add_buchungsgruppe
394 [System--Buchungsgruppen--BG anzeigen]
396 action=list_buchungsgruppe
404 [System--Groups--Add Group]
409 [System--Groups--List Groups]
414 [System--Pricegroups]
420 [System--Pricegroups--Add Pricegroup]
425 [System--Pricegroups--List Pricegroups]
436 [System--Units--Dimension units]
441 [System--Units--Service units]
446 #[System--Warehouses]
452 #[System--Warehouses--Add Warehouse]
454 #action=add_warehouse
456 #[System--Warehouses--List Warehouses]
458 #action=list_warehouse
460 [System--Departments]
466 [System--Departments--Add Department]
468 action=add_department
470 [System--Departments--List Departments]
472 action=list_department
474 [System--Type of Business]
480 [System--Type of Business--Add Business]
484 [System--Type of Business--List Businesses]
494 [System--Lead--Add Lead]
498 [System--Lead--List Lead]
508 [System--Languages--Add Language]
512 [System--Languages--List Languages]
522 [System--Printer--Add Printer]
526 [System--Printer--List Printer]
530 [System--Payment Terms]
536 [System--Payment Terms--Add Payment Terms]
540 [System--Payment Terms--List Payment Terms]
544 #[System--Import Datanorm]
550 #[System--Import Datanorm--Warengruppensatz]
553 #type=Warengruppensatz
555 #[System--Import Datanorm--Artikelsatz]
560 #[System--Import Datanorm--Datapreis]
571 [System--Import CSV--Customer]
572 module=lxo-import/addressB.php
574 [System--Import CSV--Contacts]
575 module=lxo-import/contactB.php
577 [System--Import CSV--Shipto]
578 module=lxo-import/shiptoB.php
580 [System--Import CSV--Parts]
581 module=lxo-import/partsB.php
589 #[System--SIC--Add SIC]
593 #[System--SIC--List SIC]
597 [System--HTML Templates]
603 [System--HTML Templates--Income Statement]
606 file=templates=income_statement.html
608 [System--HTML Templates--BWA]
611 file=templates=bwa.html
613 [System--HTML Templates--Balance Sheet]
616 file=templates=balance_sheet.html
618 [System--HTML Templates--Invoice]
621 file=templates=invoice.html
623 [System--HTML Templates--Packing List]
626 file=templates=packing_list.html
628 [System--HTML Templates--Sales Order]
631 file=templates=sales_order.html
633 [System--HTML Templates--Purchase Order]
636 file=templates=purchase_order.html
638 [System--HTML Templates--Statement]
641 file=templates=statement.html
643 [System--HTML Templates--Quotation]
646 file=templates=sales_quotation.html
648 [System--HTML Templates--RFQ]
651 file=templates=request_quotation.html
653 [System--HTML Templates--UStVA]
656 file=templates=ustva.html
658 [System--LaTeX Templates]
664 [System--LaTeX Templates--Invoice]
667 file=templates=invoice.tex
669 [System--LaTeX Templates--Packing List]
672 file=templates=packing_list.tex
674 [System--LaTeX Templates--Sales Order]
677 file=templates=sales_order.tex
679 [System--LaTeX Templates--Purchase Order]
682 file=templates=purchase_order.tex
684 [System--LaTeX Templates--Statement]
687 file=templates=statement.tex
689 [System--LaTeX Templates--Check]
692 file=templates=check.tex
694 [System--LaTeX Templates--Receipt]
697 file=templates=receipt.tex
699 [System--LaTeX Templates--Quotation]
702 file=templates=sales_quotation.tex
704 [System--LaTeX Templates--RFQ]
707 file=templates=request_quotation.tex
709 [System--LaTeX Templates--UStVA 2006]
712 file=templates=ustva-2006.tex
714 [System--LaTeX Templates--UStVA 2005]
717 file=templates=ustva-2005.tex
719 [System--LaTeX Templates--UStVA 2004]
722 file=templates=ustva-2004.tex
726 action=display_stylesheet
728 [System--Audit Control]
732 ------------------------------------------
733 #################################
734 # WEISS NOCH NICHT WAS DAMIT IST #
735 #################################
738 #[AR--Add Transaction]
742 #[AR--Reports--Tax collected]
745 #report=tax_collected
747 #[AR--Reports--Non-taxable]
750 #report=nontaxable_sales
752 #[AP--Add Transaction]
760 #[AP--Reports--Tax paid]
765 #[AP--Reports--Non-taxable]
768 #report=nontaxable_purchases