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--Update Prices]
39 ACCESS=part_service_assembly_edit
41 action=search_update_prices
43 [Master Data--Add License]
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--Projecttransactions]
96 [Master Data--Reports--Licenses]
104 ACCESS=sales_quotation_edit
109 [AR--Add Sales Order]
110 ACCESS=sales_order_edit
115 [AR--Add Delivery Order]
116 ACCESS=sales_delivery_order_edit
119 type=sales_delivery_order
121 [AR--Add Sales Invoice]
127 [AR--Add Credit Note]
144 [AR--Reports--Quotations]
145 ACCESS=sales_quotation_edit
150 [AR--Reports--Sales Orders]
151 ACCESS=sales_order_edit
156 [AR--Reports--Delivery Orders]
157 ACCESS=sales_delivery_order_edit
160 type=sales_delivery_order
162 [AR--Reports--Invoices]
166 nextsub=ar_transactions
168 [AR--Reports--Dunnings]
176 ACCESS=request_quotation_edit
179 type=request_quotation
181 [AP--Add Purchase Order]
182 ACCESS=purchase_order_edit
187 [AP--Add Delivery Order]
188 ACCESS=purchase_delivery_order_edit
191 type=purchase_delivery_order
193 [AP--Add Vendor Invoice]
194 ACCESS=vendor_invoice_edit
207 ACCESS=request_quotation_edit
210 type=request_quotation
212 [AP--Reports--Purchase Orders]
213 ACCESS=purchase_order_edit
218 [AP--Reports--Delivery Orders]
219 ACCESS=purchase_delivery_order_edit
222 type=purchase_delivery_order
224 [AP--Reports--Vendor Invoices]
225 ACCESS=vendor_invoice_edit
228 nextsub=ap_transactions
234 ACCESS=warehouse_management
236 action=transfer_warehouse_selection
239 [Warehouse--Stock Assembly]
240 ACCESS=warehouse_management
242 action=transfer_warehouse_selection
245 [Warehouse--Transfer]
246 ACCESS=warehouse_management
248 action=transfer_warehouse_selection
252 ACCESS=warehouse_management
254 action=transfer_warehouse_selection
263 [Warehouse--Reports--Warehouse content]
264 ACCESS=warehouse_content | warehouse_management
268 [Warehouse--Reports--WHJournal]
269 ACCESS=warehouse_management
276 [General Ledger--Add Transaction]
277 ACCESS=general_ledger
281 [General Ledger--Add AR Transaction]
282 ACCESS=general_ledger
286 [General Ledger--Add AP Transaction]
287 ACCESS=general_ledger
291 [General Ledger--DATEV - Export Assistent]
299 [General Ledger--Reports]
306 [General Ledger--Reports--AR Aging]
307 ACCESS=general_ledger
313 [General Ledger--Reports--AP Aging]
314 ACCESS=general_ledger
319 [General Ledger--Reports--Journal]
320 ACCESS=general_ledger
341 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
342 # Stimmt nicht! Udo Spallek
343 [Cash--Reconciliation]
346 action=reconciliation
354 [Cash--Reports--Receipts]
359 [Cash--Reports--Payments]
367 [Reports--Chart of Accounts]
370 action=chart_of_accounts
372 [Reports--Trial Balance]
378 [Reports--Income Statement]
382 report=income_statement
390 [Reports--Balance Sheet]
397 ACCESS=advance_turnover_tax_return
403 [Batch Printing--Sales Invoices]
410 [Batch Printing--Sales Orders]
411 ACCESS=sales_order_edit
417 [Batch Printing--Quotations]
418 ACCESS=sales_quotation_edit
424 [Batch Printing--Packing Lists]
425 ACCESS=invoice_edit | sales_order_edit
431 [Batch Printing--Purchase Orders]
432 ACCESS=purchase_order_edit
438 [Batch Printing--RFQs]
439 ACCESS=request_quotation_edit
443 type=request_quotation
445 [Batch Printing--Checks]
452 [Batch Printing--Receipts]
462 [Productivity--Show TODO list]
464 action=show_todo_list
466 [Productivity--Add Follow-Up]
470 [Productivity--Edit Access Rights]
472 action=edit_access_rights
474 [Productivity--Reports]
480 [Productivity--Reports--Follow-Ups]
488 [System--Ranges of numbers and default accounts]
492 [System--UStVa Einstellungen]
496 [System--Edit Dunning]
500 [System--Chart of Accounts]
506 [System--Chart of Accounts--Add Account]
510 [System--Chart of Accounts--List Accounts]
514 [System--Buchungsgruppen]
520 [System--Buchungsgruppen--Add Accounting Group]
522 action=add_buchungsgruppe
524 [System--Buchungsgruppen--List Accounting Groups]
526 action=list_buchungsgruppe
534 [System--Taxes--List Tax]
544 [System--Groups--Add Group]
549 [System--Groups--List Groups]
554 [System--Pricegroups]
560 [System--Pricegroups--Add Pricegroup]
565 [System--Pricegroups--List Pricegroups]
574 [System--Price Factors]
580 [System--Price Factors--Add Price Factor]
582 action=add_price_factor
584 [System--Price Factors--List Price Factors]
586 action=list_price_factors
588 [System--Departments]
594 [System--Departments--Add Department]
596 action=add_department
598 [System--Departments--List Departments]
600 action=list_department
602 [System--Type of Business]
608 [System--Type of Business--Add Business]
612 [System--Type of Business--List Businesses]
622 [System--Lead--Add Lead]
626 [System--Lead--List Lead]
636 [System--Languages--Add Language]
640 [System--Languages--List Languages]
650 [System--Printer--Add Printer]
654 [System--Printer--List Printer]
658 [System--Payment Terms]
664 [System--Payment Terms--Add Payment Terms]
668 [System--Payment Terms--List Payment Terms]
672 [System--Custom Variables]
678 [System--Custom Variables--Add (Customers and Vendors)]
680 action=add_cvar_config
683 [System--Custom Variables--List (Customers and Vendors)]
685 action=list_cvar_configs
688 [System--Custom Variables--Add (Projects)]
690 action=add_cvar_config
693 [System--Custom Variables--List (Projects)]
695 action=list_cvar_configs
704 [System--Warehouses--Add Warehouse]
708 [System--Warehouses--List Warehouses]
710 action=list_warehouses
713 #[System--Import Datanorm]
719 #[System--Import Datanorm--Warengruppensatz]
722 #type=Warengruppensatz
724 #[System--Import Datanorm--Artikelsatz]
729 #[System--Import Datanorm--Datapreis]
740 [System--Import CSV--Customer]
741 module=lxo-import/addressB.php
743 [System--Import CSV--Contacts]
744 module=lxo-import/contactB.php
746 [System--Import CSV--Shipto]
747 module=lxo-import/shiptoB.php
749 [System--Import CSV--Parts]
750 module=lxo-import/partsB.php
759 [System--Templates--HTML Templates]
760 module=amtemplates.pl
761 action=display_template_form
765 [System--Templates--LaTeX Templates]
766 module=amtemplates.pl
767 action=display_template_form
771 [System--Templates--Stylesheet]
772 module=amtemplates.pl
773 action=display_template_form
776 [System--Audit Control]
780 [System--History Search Engine]
782 action=show_history_search
784 [System--Administration area]
791 [Programm--Preferences]
806 #################################
807 # WEISS NOCH NICHT WAS DAMIT IST #
808 #################################
811 #[AR--Reports--Tax collected]
814 #report=tax_collected
816 #[AR--Reports--Non-taxable]
819 #report=nontaxable_sales
821 #[AP--Reports--Tax paid]
826 #[AP--Reports--Non-taxable]
829 #report=nontaxable_purchases