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--ADR]
67 [Master Data--Reports--Services]
72 [Master Data--Reports--Assemblies]
77 [Master Data--Reports--Projects]
82 [Master Data--Reports--Projecttransactions]
87 [Master Data--Reports--Licenses]
93 [AR--Add Sales Invoice]
107 [AR--Add Sales Order]
123 [AR--Reports--Invoices]
126 nextsub=ar_transactions
128 [AR--Reports--Dunnings]
132 [AR--Reports--Sales Orders]
138 [AR--Reports--Quotations]
149 [AP--Add Vendor Invoice]
154 [AP--Add Purchase Order]
162 type=request_quotation
171 [AP--Reports--Vendor Invoices]
174 nextsub=ap_transactions
176 [AP--Reports--Purchase Orders]
185 type=request_quotation
187 # Mehrlagerfähigkeit noch nicht implementiert
190 # [Shipping--Stock Assembly]
192 # action=stock_assembly
199 # [Shipping--Receive]
204 # [Shipping--Transfer]
206 # action=search_transfer
212 [General Ledger--Add Transaction]
216 [General Ledger--Add AR Transaction]
220 [General Ledger--Add AP Transaction]
224 [General Ledger--DATEV - Export Assistent]
231 [General Ledger--Reports]
238 [General Ledger--Reports--AR Aging]
244 [General Ledger--Reports--AP Aging]
249 [General Ledger--Reports--Journal]
269 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
270 # Stimmt nicht! Udo Spallek
271 [Cash--Reconciliation]
273 action=reconciliation
281 [Cash--Reports--Receipts]
286 [Cash--Reports--Payments]
294 [Reports--Chart of Accounts]
296 action=chart_of_accounts
298 [Reports--Trial Balance]
303 [Reports--Income Statement]
306 report=income_statement
313 [Reports--Balance Sheet]
325 [Batch Printing--Sales Invoices]
331 [Batch Printing--Sales Orders]
337 [Batch Printing--Quotations]
343 [Batch Printing--Packing Lists]
349 [Batch Printing--Purchase Orders]
355 [Batch Printing--RFQs]
359 type=request_quotation
361 [Batch Printing--Checks]
367 [Batch Printing--Receipts]
376 [Programm--Preferences]
391 [System--UStVa Einstellungen]
395 [System--Edit Dunning]
399 [System--Chart of Accounts]
405 [System--Chart of Accounts--Add Account]
409 [System--Chart of Accounts--List Accounts]
419 [System--Groups--Add Group]
424 [System--Groups--List Groups]
429 [System--Pricegroups]
435 [System--Pricegroups--Add Pricegroup]
440 [System--Pricegroups--List Pricegroups]
451 [System--Units--Dimension units]
456 [System--Units--Service units]
461 #[System--Warehouses]
467 #[System--Warehouses--Add Warehouse]
469 #action=add_warehouse
471 #[System--Warehouses--List Warehouses]
473 #action=list_warehouse
475 [System--Departments]
481 [System--Departments--Add Department]
483 action=add_department
485 [System--Departments--List Departments]
487 action=list_department
489 [System--Type of Business]
495 [System--Type of Business--Add Business]
499 [System--Type of Business--List Businesses]
509 [System--Lead--Add Lead]
513 [System--Lead--List Lead]
523 [System--Languages--Add Language]
527 [System--Languages--List Languages]
532 [System--Buchungsgruppen]
538 [System--Buchungsgruppen--BG hinzufügen]
540 action=add_buchungsgruppe
542 [System--Buchungsgruppen--BG anzeigen]
544 action=list_buchungsgruppe
552 [System--Printer--Add Printer]
556 [System--Printer--List Printer]
566 #[System--ADR--Add ADR]
570 #[System--ADR--List ADR]
574 [System--Payment Terms]
580 [System--Payment Terms--Add Payment Terms]
584 [System--Payment Terms--List Payment Terms]
588 [System--Import Datanorm]
594 [System--Import Datanorm--Warengruppensatz]
597 type=Warengruppensatz
599 [System--Import Datanorm--Artikelsatz]
604 [System--Import Datanorm--Datapreis]
616 [System--Import CSV--Customer]
617 module=lxo-import/addressB.php
619 [System--Import CSV--Contacts]
620 module=lxo-import/contactB.php
622 [System--Import CSV--Shipto]
623 module=lxo-import/shiptoB.php
631 #[System--SIC--Add SIC]
635 #[System--SIC--List SIC]
639 [System--HTML Templates]
645 [System--HTML Templates--Income Statement]
648 file=templates=income_statement.html
650 [System--HTML Templates--BWA]
653 file=templates=bwa.html
655 [System--HTML Templates--Balance Sheet]
658 file=templates=balance_sheet.html
660 [System--HTML Templates--Invoice]
663 file=templates=invoice.html
665 [System--HTML Templates--Packing List]
668 file=templates=packing_list.html
670 [System--HTML Templates--Sales Order]
673 file=templates=sales_order.html
675 [System--HTML Templates--Purchase Order]
678 file=templates=purchase_order.html
680 [System--HTML Templates--Statement]
683 file=templates=statement.html
685 [System--HTML Templates--Quotation]
688 file=templates=sales_quotation.html
690 [System--HTML Templates--RFQ]
693 file=templates=request_quotation.html
695 [System--HTML Templates--UStVA]
698 file=templates=ustva.html
700 [System--LaTeX Templates]
706 [System--LaTeX Templates--Invoice]
709 file=templates=invoice.tex
711 [System--LaTeX Templates--Packing List]
714 file=templates=packing_list.tex
716 [System--LaTeX Templates--Sales Order]
719 file=templates=sales_order.tex
721 [System--LaTeX Templates--Purchase Order]
724 file=templates=purchase_order.tex
726 [System--LaTeX Templates--Statement]
729 file=templates=statement.tex
731 [System--LaTeX Templates--Check]
734 file=templates=check.tex
736 [System--LaTeX Templates--Receipt]
739 file=templates=receipt.tex
741 [System--LaTeX Templates--Quotation]
744 file=templates=sales_quotation.tex
746 [System--LaTeX Templates--RFQ]
749 file=templates=request_quotation.tex
751 [System--LaTeX Templates--UStVA 2006]
754 file=templates=ustva-2006.tex
756 [System--LaTeX Templates--UStVA 2005]
759 file=templates=ustva-2005.tex
761 [System--LaTeX Templates--UStVA 2004]
764 file=templates=ustva-2004.tex
768 action=display_stylesheet
770 [System--Audit Control]
774 ------------------------------------------
775 #################################
776 # WEISS NOCH NICHT WAS DAMIT IST #
777 #################################
780 #[AR--Add Transaction]
784 #[AR--Reports--Tax collected]
787 #report=tax_collected
789 #[AR--Reports--Non-taxable]
792 #report=nontaxable_sales
794 #[AP--Add Transaction]
802 #[AP--Reports--Tax paid]
807 #[AP--Reports--Non-taxable]
810 #report=nontaxable_purchases