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]
39 [Master Data--Update Prices]
40 ACCESS=part_service_assembly_edit
42 action=search_update_prices
44 [Master Data--Add License]
50 [Master Data--Reports]
56 [Master Data--Reports--Customers]
57 ACCESS=customer_vendor_edit
62 [Master Data--Reports--Vendors]
63 ACCESS=customer_vendor_edit
68 [Master Data--Reports--Parts]
69 ACCESS=part_service_assembly_edit
74 [Master Data--Reports--Services]
75 ACCESS=part_service_assembly_edit
80 [Master Data--Reports--Assemblies]
81 ACCESS=part_service_assembly_edit
86 [Master Data--Reports--Projects]
92 [Master Data--Reports--Projecttransactions]
98 [Master Data--Reports--Licenses]
106 ACCESS=sales_quotation_edit
111 [AR--Add Sales Order]
112 ACCESS=sales_order_edit
117 [AR--Add Delivery Order]
118 ACCESS=sales_delivery_order_edit
121 type=sales_delivery_order
123 [AR--Add Sales Invoice]
129 [AR--Add Credit Note]
146 [AR--Reports--Quotations]
147 ACCESS=sales_quotation_edit
152 [AR--Reports--Sales Orders]
153 ACCESS=sales_order_edit
158 [AR--Reports--Delivery Orders]
159 ACCESS=sales_delivery_order_edit
162 type=sales_delivery_order
164 [AR--Reports--Invoices]
168 nextsub=ar_transactions
170 [AR--Reports--Dunnings]
178 ACCESS=request_quotation_edit
181 type=request_quotation
183 [AP--Add Purchase Order]
184 ACCESS=purchase_order_edit
189 [AP--Add Delivery Order]
190 ACCESS=purchase_delivery_order_edit
193 type=purchase_delivery_order
195 [AP--Add Vendor Invoice]
196 ACCESS=vendor_invoice_edit
209 ACCESS=request_quotation_edit
212 type=request_quotation
214 [AP--Reports--Purchase Orders]
215 ACCESS=purchase_order_edit
220 [AP--Reports--Delivery Orders]
221 ACCESS=purchase_delivery_order_edit
224 type=purchase_delivery_order
226 [AP--Reports--Vendor Invoices]
227 ACCESS=vendor_invoice_edit
230 nextsub=ap_transactions
236 ACCESS=warehouse_management
238 action=transfer_warehouse_selection
241 [Warehouse--Transfer]
242 ACCESS=warehouse_management
244 action=transfer_warehouse_selection
248 ACCESS=warehouse_management
250 action=transfer_warehouse_selection
259 [Warehouse--Reports--Warehouse content]
260 ACCESS=warehouse_content | warehouse_management
264 [Warehouse--Reports--WHJournal]
265 ACCESS=warehouse_management
272 [General Ledger--Add Transaction]
273 ACCESS=general_ledger
277 [General Ledger--Add AR Transaction]
278 ACCESS=general_ledger
282 [General Ledger--Add AP Transaction]
283 ACCESS=general_ledger
287 [General Ledger--DATEV - Export Assistent]
295 [General Ledger--Reports]
302 [General Ledger--Reports--AR Aging]
303 ACCESS=general_ledger
309 [General Ledger--Reports--AP Aging]
310 ACCESS=general_ledger
315 [General Ledger--Reports--Journal]
316 ACCESS=general_ledger
337 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
338 # Stimmt nicht! Udo Spallek
339 [Cash--Reconciliation]
342 action=reconciliation
350 [Cash--Reports--Receipts]
355 [Cash--Reports--Payments]
363 [Reports--Chart of Accounts]
366 action=chart_of_accounts
368 [Reports--Trial Balance]
374 [Reports--Income Statement]
378 report=income_statement
386 [Reports--Balance Sheet]
393 ACCESS=advance_turnover_tax_return
399 [Batch Printing--Sales Invoices]
406 [Batch Printing--Sales Orders]
407 ACCESS=sales_order_edit
413 [Batch Printing--Quotations]
414 ACCESS=sales_quotation_edit
420 [Batch Printing--Packing Lists]
421 ACCESS=invoice_edit | sales_order_edit
427 [Batch Printing--Purchase Orders]
428 ACCESS=purchase_order_edit
434 [Batch Printing--RFQs]
435 ACCESS=request_quotation_edit
439 type=request_quotation
441 [Batch Printing--Checks]
448 [Batch Printing--Receipts]
458 [Productivity--Show TODO list]
460 action=show_todo_list
462 [Productivity--Add Follow-Up]
466 [Productivity--Edit Access Rights]
468 action=edit_access_rights
470 [Productivity--Reports]
476 [Productivity--Reports--Follow-Ups]
484 [System--Ranges of numbers and default accounts]
488 [System--UStVa Einstellungen]
492 [System--Edit Dunning]
496 [System--Chart of Accounts]
502 [System--Chart of Accounts--Add Account]
506 [System--Chart of Accounts--List Accounts]
510 [System--Buchungsgruppen]
516 [System--Buchungsgruppen--Add Accounting Group]
518 action=add_buchungsgruppe
520 [System--Buchungsgruppen--List Accounting Groups]
522 action=list_buchungsgruppe
530 [System--Taxes--List Tax]
540 [System--Groups--Add Group]
545 [System--Groups--List Groups]
550 [System--Pricegroups]
556 [System--Pricegroups--Add Pricegroup]
561 [System--Pricegroups--List Pricegroups]
572 [System--Units--Dimension units]
577 [System--Units--Service units]
582 [System--Price Factors]
588 [System--Price Factors--Add Price Factor]
590 action=add_price_factor
592 [System--Price Factors--List Price Factors]
594 action=list_price_factors
596 [System--Departments]
602 [System--Departments--Add Department]
604 action=add_department
606 [System--Departments--List Departments]
608 action=list_department
610 [System--Type of Business]
616 [System--Type of Business--Add Business]
620 [System--Type of Business--List Businesses]
630 [System--Lead--Add Lead]
634 [System--Lead--List Lead]
644 [System--Languages--Add Language]
648 [System--Languages--List Languages]
658 [System--Printer--Add Printer]
662 [System--Printer--List Printer]
666 [System--Payment Terms]
672 [System--Payment Terms--Add Payment Terms]
676 [System--Payment Terms--List Payment Terms]
680 [System--Custom Variables]
686 [System--Custom Variables--Customers and Vendors]
692 [System--Custom Variables--Customers and Vendors--Add Custom Variable]
694 action=add_cvar_config
697 [System--Custom Variables--Customers and Vendors--List Custom Variables]
699 action=list_cvar_configs
708 [System--Warehouses--Add Warehouse]
712 [System--Warehouses--List Warehouses]
714 action=list_warehouses
717 #[System--Import Datanorm]
723 #[System--Import Datanorm--Warengruppensatz]
726 #type=Warengruppensatz
728 #[System--Import Datanorm--Artikelsatz]
733 #[System--Import Datanorm--Datapreis]
744 [System--Import CSV--Customer]
745 module=lxo-import/addressB.php
747 [System--Import CSV--Contacts]
748 module=lxo-import/contactB.php
750 [System--Import CSV--Shipto]
751 module=lxo-import/shiptoB.php
753 [System--Import CSV--Parts]
754 module=lxo-import/partsB.php
763 [System--Templates--HTML Templates]
764 module=amtemplates.pl
765 action=display_template_form
769 [System--Templates--LaTeX Templates]
770 module=amtemplates.pl
771 action=display_template_form
775 [System--Templates--Stylesheet]
776 module=amtemplates.pl
777 action=display_template_form
780 [System--Audit Control]
784 [System--History Search Engine]
786 action=show_history_search
788 [System--Administration area]
795 [Programm--Preferences]
810 #################################
811 # WEISS NOCH NICHT WAS DAMIT IST #
812 #################################
815 #[AR--Reports--Tax collected]
818 #report=tax_collected
820 #[AR--Reports--Non-taxable]
823 #report=nontaxable_sales
825 #[AP--Reports--Tax paid]
830 #[AP--Reports--Non-taxable]
833 #report=nontaxable_purchases