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--Sales Report]
165 action=search_invoice
166 nextsub=invoice_transactions
168 [AR--Reports--Dunnings]
177 ACCESS=request_quotation_edit
180 type=request_quotation
182 [AP--Add Purchase Order]
183 ACCESS=purchase_order_edit
188 [AP--Add Delivery Note]
189 ACCESS=purchase_delivery_order_edit
192 type=purchase_delivery_order
194 [AP--Add Vendor Invoice]
195 ACCESS=vendor_invoice_edit
208 ACCESS=request_quotation_edit
211 type=request_quotation
213 [AP--Reports--Purchase Orders]
214 ACCESS=purchase_order_edit
219 [AP--Reports--Delivery Orders]
220 ACCESS=purchase_delivery_order_edit
223 type=purchase_delivery_order
225 [AP--Reports--Vendor Invoices]
226 ACCESS=vendor_invoice_edit
229 nextsub=ap_transactions
235 ACCESS=warehouse_management
237 action=transfer_warehouse_selection
240 [Warehouse--Produce Assembly]
241 ACCESS=warehouse_management
243 action=transfer_warehouse_selection
246 [Warehouse--Transfer]
247 ACCESS=warehouse_management
249 action=transfer_warehouse_selection
253 ACCESS=warehouse_management
255 action=transfer_warehouse_selection
264 [Warehouse--Reports--Warehouse content]
265 ACCESS=warehouse_contents | warehouse_management
269 [Warehouse--Reports--WHJournal]
270 ACCESS=warehouse_management
277 [General Ledger--Add Transaction]
278 ACCESS=general_ledger
282 [General Ledger--Add AR Transaction]
283 ACCESS=general_ledger
287 [General Ledger--Add AP Transaction]
288 ACCESS=general_ledger
292 [General Ledger--DATEV - Export Assistent]
300 [General Ledger--Reports]
307 [General Ledger--Reports--AR Aging]
308 ACCESS=general_ledger
314 [General Ledger--Reports--AP Aging]
315 ACCESS=general_ledger
320 [General Ledger--Reports--Journal]
321 ACCESS=general_ledger
341 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
342 # Stimmt nicht! Udo Spallek
343 [Cash--Reconciliation]
346 action=reconciliation
348 [Cash--Bank transfer via SEPA]
350 action=bank_transfer_add
358 [Cash--Reports--Receipts]
363 [Cash--Reports--Payments]
368 [Cash--Reports--Bank transfers via SEPA]
370 action=bank_transfer_search
374 [Reports--Chart of Accounts]
377 action=chart_of_accounts
379 [Reports--Trial Balance]
385 [Reports--Income Statement]
389 report=income_statement
397 [Reports--Balance Sheet]
404 ACCESS=advance_turnover_tax_return
408 [Reports--Projecttransactions]
417 [Batch Printing--Sales Invoices]
424 [Batch Printing--Sales Orders]
425 ACCESS=sales_order_edit
431 [Batch Printing--Quotations]
432 ACCESS=sales_quotation_edit
438 [Batch Printing--Packing Lists]
439 ACCESS=invoice_edit | sales_order_edit
445 [Batch Printing--Purchase Orders]
446 ACCESS=purchase_order_edit
452 [Batch Printing--RFQs]
453 ACCESS=request_quotation_edit
457 type=request_quotation
459 [Batch Printing--Checks]
466 [Batch Printing--Receipts]
476 [Productivity--Show TODO list]
478 action=show_todo_list
480 [Productivity--Add Follow-Up]
484 [Productivity--Edit Access Rights]
486 action=edit_access_rights
488 [Productivity--Reports]
494 [Productivity--Reports--Follow-Ups]
502 [System--Ranges of numbers and default accounts]
506 [System--UStVa Einstellungen]
510 [System--Edit Dunning]
514 [System--Chart of Accounts]
520 [System--Chart of Accounts--Add Account]
524 [System--Chart of Accounts--List Accounts]
528 [System--Buchungsgruppen]
534 [System--Buchungsgruppen--Add Accounting Group]
536 action=add_buchungsgruppe
538 [System--Buchungsgruppen--List Accounting Groups]
540 action=list_buchungsgruppe
548 [System--Taxes--List Tax]
552 [System--Bank accounts]
558 [System--Bank accounts--Add bank account]
559 module=bankaccounts.pl
560 action=bank_account_add
562 [System--Bank accounts--List bank accounts]
563 module=bankaccounts.pl
564 action=bank_account_list
572 [System--Groups--Add Group]
577 [System--Groups--List Groups]
582 [System--Pricegroups]
588 [System--Pricegroups--Add Pricegroup]
593 [System--Pricegroups--List Pricegroups]
602 [System--Price Factors]
608 [System--Price Factors--Add Price Factor]
610 action=add_price_factor
612 [System--Price Factors--List Price Factors]
614 action=list_price_factors
616 [System--Departments]
622 [System--Departments--Add Department]
624 action=add_department
626 [System--Departments--List Departments]
628 action=list_department
630 [System--Type of Business]
636 [System--Type of Business--Add Business]
640 [System--Type of Business--List Businesses]
650 [System--Lead--Add Lead]
654 [System--Lead--List Lead]
664 [System--Languages--Add Language]
668 [System--Languages--List Languages]
672 [System--Languages--Greetings]
673 module=generictranslations.pl
674 action=edit_greetings
677 [System--Payment Terms]
683 [System--Payment Terms--Add Payment Terms]
687 [System--Payment Terms--List Payment Terms]
691 [System--Manage Custom Variables]
697 [System--Manage Custom Variables--Add]
699 action=add_cvar_config
701 [System--Manage Custom Variables--List]
703 action=list_cvar_configs
711 [System--Warehouses--Add Warehouse]
715 [System--Warehouses--List Warehouses]
717 action=list_warehouses
720 #[System--Import Datanorm]
726 #[System--Import Datanorm--Warengruppensatz]
729 #type=Warengruppensatz
731 #[System--Import Datanorm--Artikelsatz]
736 #[System--Import Datanorm--Datapreis]
747 [System--Import CSV--Customer]
748 module=lxo-import/addressB.php
750 [System--Import CSV--Contacts]
751 module=lxo-import/contactB.php
753 [System--Import CSV--Shipto]
754 module=lxo-import/shiptoB.php
756 [System--Import CSV--Parts]
757 module=lxo-import/partsB.php
766 [System--Templates--HTML Templates]
767 module=amtemplates.pl
768 action=display_template_form
772 [System--Templates--LaTeX Templates]
773 module=amtemplates.pl
774 action=display_template_form
778 [System--Templates--Stylesheet]
779 module=amtemplates.pl
780 action=display_template_form
783 [System--Corrections]
789 [System--Corrections--General Ledger Corrections]
790 module=acctranscorrections.pl
791 action=analyze_filter
793 [System--Audit Control]
797 [System--History Search Engine]
799 action=show_history_search
804 [Program--Preferences]
808 [Program--Administration area]
823 #################################
824 # WEISS NOCH NICHT WAS DAMIT IST #
825 #################################
828 #[AR--Reports--Tax collected]
831 #report=tax_collected
833 #[AR--Reports--Non-taxable]
836 #report=nontaxable_sales
838 #[AP--Reports--Tax paid]
843 #[AP--Reports--Non-taxable]
846 #report=nontaxable_purchases