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--Dunnings]
171 ACCESS=request_quotation_edit
174 type=request_quotation
176 [AP--Add Purchase Order]
177 ACCESS=purchase_order_edit
182 [AP--Add Delivery Note]
183 ACCESS=purchase_delivery_order_edit
186 type=purchase_delivery_order
188 [AP--Add Vendor Invoice]
189 ACCESS=vendor_invoice_edit
202 ACCESS=request_quotation_edit
205 type=request_quotation
207 [AP--Reports--Purchase Orders]
208 ACCESS=purchase_order_edit
213 [AP--Reports--Delivery Orders]
214 ACCESS=purchase_delivery_order_edit
217 type=purchase_delivery_order
219 [AP--Reports--Vendor Invoices]
220 ACCESS=vendor_invoice_edit
223 nextsub=ap_transactions
229 ACCESS=warehouse_management
231 action=transfer_warehouse_selection
234 [Warehouse--Produce Assembly]
235 ACCESS=warehouse_management
237 action=transfer_warehouse_selection
240 [Warehouse--Transfer]
241 ACCESS=warehouse_management
243 action=transfer_warehouse_selection
247 ACCESS=warehouse_management
249 action=transfer_warehouse_selection
258 [Warehouse--Reports--Warehouse content]
259 ACCESS=warehouse_contents | warehouse_management
263 [Warehouse--Reports--WHJournal]
264 ACCESS=warehouse_management
271 [General Ledger--Add Transaction]
272 ACCESS=general_ledger
276 [General Ledger--Add AR Transaction]
277 ACCESS=general_ledger
281 [General Ledger--Add AP Transaction]
282 ACCESS=general_ledger
286 [General Ledger--DATEV - Export Assistent]
294 [General Ledger--Reports]
301 [General Ledger--Reports--AR Aging]
302 ACCESS=general_ledger
308 [General Ledger--Reports--AP Aging]
309 ACCESS=general_ledger
314 [General Ledger--Reports--Journal]
315 ACCESS=general_ledger
335 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
336 # Stimmt nicht! Udo Spallek
337 [Cash--Reconciliation]
340 action=reconciliation
342 [Cash--Bank transfer via SEPA]
344 action=bank_transfer_add
352 [Cash--Reports--Receipts]
357 [Cash--Reports--Payments]
362 [Cash--Reports--Bank transfers via SEPA]
364 action=bank_transfer_search
368 [Reports--Chart of Accounts]
371 action=chart_of_accounts
373 [Reports--Trial Balance]
379 [Reports--Income Statement]
383 report=income_statement
391 [Reports--Balance Sheet]
398 ACCESS=advance_turnover_tax_return
402 [Reports--Projecttransactions]
411 [Batch Printing--Sales Invoices]
418 [Batch Printing--Sales Orders]
419 ACCESS=sales_order_edit
425 [Batch Printing--Quotations]
426 ACCESS=sales_quotation_edit
432 [Batch Printing--Packing Lists]
433 ACCESS=invoice_edit | sales_order_edit
439 [Batch Printing--Purchase Orders]
440 ACCESS=purchase_order_edit
446 [Batch Printing--RFQs]
447 ACCESS=request_quotation_edit
451 type=request_quotation
453 [Batch Printing--Checks]
460 [Batch Printing--Receipts]
470 [Productivity--Show TODO list]
472 action=show_todo_list
474 [Productivity--Add Follow-Up]
478 [Productivity--Edit Access Rights]
480 action=edit_access_rights
482 [Productivity--Reports]
488 [Productivity--Reports--Follow-Ups]
496 [System--Ranges of numbers and default accounts]
500 [System--UStVa Einstellungen]
504 [System--Edit Dunning]
508 [System--Chart of Accounts]
514 [System--Chart of Accounts--Add Account]
518 [System--Chart of Accounts--List Accounts]
522 [System--Buchungsgruppen]
528 [System--Buchungsgruppen--Add Accounting Group]
530 action=add_buchungsgruppe
532 [System--Buchungsgruppen--List Accounting Groups]
534 action=list_buchungsgruppe
542 [System--Taxes--List Tax]
546 [System--Bank accounts]
552 [System--Bank accounts--Add bank account]
553 module=bankaccounts.pl
554 action=bank_account_add
556 [System--Bank accounts--List bank accounts]
557 module=bankaccounts.pl
558 action=bank_account_list
566 [System--Groups--Add Group]
571 [System--Groups--List Groups]
576 [System--Pricegroups]
582 [System--Pricegroups--Add Pricegroup]
587 [System--Pricegroups--List Pricegroups]
596 [System--Price Factors]
602 [System--Price Factors--Add Price Factor]
604 action=add_price_factor
606 [System--Price Factors--List Price Factors]
608 action=list_price_factors
610 [System--Departments]
616 [System--Departments--Add Department]
618 action=add_department
620 [System--Departments--List Departments]
622 action=list_department
624 [System--Type of Business]
630 [System--Type of Business--Add Business]
634 [System--Type of Business--List Businesses]
644 [System--Lead--Add Lead]
648 [System--Lead--List Lead]
658 [System--Languages--Add Language]
662 [System--Languages--List Languages]
666 [System--Languages--Greetings]
667 module=generictranslations.pl
668 action=edit_greetings
671 [System--Payment Terms]
677 [System--Payment Terms--Add Payment Terms]
681 [System--Payment Terms--List Payment Terms]
685 [System--Manage Custom Variables]
691 [System--Manage Custom Variables--Add]
693 action=add_cvar_config
695 [System--Manage Custom Variables--List]
697 action=list_cvar_configs
705 [System--Warehouses--Add Warehouse]
709 [System--Warehouses--List Warehouses]
711 action=list_warehouses
714 #[System--Import Datanorm]
720 #[System--Import Datanorm--Warengruppensatz]
723 #type=Warengruppensatz
725 #[System--Import Datanorm--Artikelsatz]
730 #[System--Import Datanorm--Datapreis]
741 [System--Import CSV--Customer]
742 module=lxo-import/addressB.php
744 [System--Import CSV--Contacts]
745 module=lxo-import/contactB.php
747 [System--Import CSV--Shipto]
748 module=lxo-import/shiptoB.php
750 [System--Import CSV--Parts]
751 module=lxo-import/partsB.php
760 [System--Templates--HTML Templates]
761 module=amtemplates.pl
762 action=display_template_form
766 [System--Templates--LaTeX Templates]
767 module=amtemplates.pl
768 action=display_template_form
772 [System--Templates--Stylesheet]
773 module=amtemplates.pl
774 action=display_template_form
777 [System--Corrections]
783 [System--Corrections--General Ledger Corrections]
784 module=acctranscorrections.pl
785 action=analyze_filter
787 [System--Audit Control]
791 [System--History Search Engine]
793 action=show_history_search
798 [Program--Preferences]
802 [Program--Administration area]
817 #################################
818 # WEISS NOCH NICHT WAS DAMIT IST #
819 #################################
822 #[AR--Reports--Tax collected]
825 #report=tax_collected
827 #[AR--Reports--Non-taxable]
830 #report=nontaxable_sales
832 #[AP--Reports--Tax paid]
837 #[AP--Reports--Non-taxable]
840 #report=nontaxable_purchases