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--Services]
68 [Master Data--Reports--Assemblies]
73 [Master Data--Reports--Projects]
78 [Master Data--Reports--Projecttransactions]
83 [Master Data--Reports--Licenses]
89 [AR--Add Sales Invoice]
103 [AR--Add Sales Order]
119 [AR--Reports--Invoices]
122 nextsub=ar_transactions
124 [AR--Reports--Dunnings]
128 [AR--Reports--Sales Orders]
134 [AR--Reports--Quotations]
141 [AP--Add Vendor Invoice]
146 [AP--Add Purchase Order]
154 type=request_quotation
163 [AP--Reports--Vendor Invoices]
166 nextsub=ap_transactions
168 [AP--Reports--Purchase Orders]
177 type=request_quotation
183 [General Ledger--Add Transaction]
187 [General Ledger--Add AR Transaction]
191 [General Ledger--Add AP Transaction]
195 [General Ledger--DATEV - Export Assistent]
202 [General Ledger--Reports]
209 [General Ledger--Reports--AR Aging]
215 [General Ledger--Reports--AP Aging]
220 [General Ledger--Reports--Journal]
240 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
241 # Stimmt nicht! Udo Spallek
242 [Cash--Reconciliation]
244 action=reconciliation
252 [Cash--Reports--Receipts]
257 [Cash--Reports--Payments]
265 [Reports--Chart of Accounts]
267 action=chart_of_accounts
269 [Reports--Trial Balance]
274 [Reports--Income Statement]
277 report=income_statement
284 [Reports--Balance Sheet]
296 [Batch Printing--Sales Invoices]
302 [Batch Printing--Sales Orders]
308 [Batch Printing--Quotations]
314 [Batch Printing--Packing Lists]
320 [Batch Printing--Purchase Orders]
326 [Batch Printing--RFQs]
330 type=request_quotation
332 [Batch Printing--Checks]
338 [Batch Printing--Receipts]
347 [Programm--Preferences]
362 [System--UStVa Einstellungen]
366 [System--Edit Dunning]
370 [System--Chart of Accounts]
376 [System--Chart of Accounts--Add Account]
380 [System--Chart of Accounts--List Accounts]
384 [System--Buchungsgruppen]
390 [System--Buchungsgruppen--BG hinzufügen]
392 action=add_buchungsgruppe
394 [System--Buchungsgruppen--BG anzeigen]
396 action=list_buchungsgruppe
404 [System--Groups--Add Group]
409 [System--Groups--List Groups]
414 [System--Pricegroups]
420 [System--Pricegroups--Add Pricegroup]
425 [System--Pricegroups--List Pricegroups]
436 [System--Units--Dimension units]
441 [System--Units--Service units]
447 [System--Departments]
453 [System--Departments--Add Department]
455 action=add_department
457 [System--Departments--List Departments]
459 action=list_department
461 [System--Type of Business]
467 [System--Type of Business--Add Business]
471 [System--Type of Business--List Businesses]
481 [System--Lead--Add Lead]
485 [System--Lead--List Lead]
495 [System--Languages--Add Language]
499 [System--Languages--List Languages]
509 [System--Printer--Add Printer]
513 [System--Printer--List Printer]
517 [System--Payment Terms]
523 [System--Payment Terms--Add Payment Terms]
527 [System--Payment Terms--List Payment Terms]
531 #[System--Import Datanorm]
537 #[System--Import Datanorm--Warengruppensatz]
540 #type=Warengruppensatz
542 #[System--Import Datanorm--Artikelsatz]
547 #[System--Import Datanorm--Datapreis]
558 [System--Import CSV--Customer]
559 module=lxo-import/addressB.php
561 [System--Import CSV--Contacts]
562 module=lxo-import/contactB.php
564 [System--Import CSV--Shipto]
565 module=lxo-import/shiptoB.php
567 [System--Import CSV--Parts]
568 module=lxo-import/partsB.php
576 #[System--SIC--Add SIC]
580 #[System--SIC--List SIC]
584 [System--HTML Templates]
590 [System--HTML Templates--Income Statement]
593 file=templates=income_statement.html
595 [System--HTML Templates--BWA]
598 file=templates=bwa.html
600 [System--HTML Templates--Balance Sheet]
603 file=templates=balance_sheet.html
605 [System--HTML Templates--Invoice]
608 file=templates=invoice.html
610 [System--HTML Templates--Packing List]
613 file=templates=packing_list.html
615 [System--HTML Templates--Sales Order]
618 file=templates=sales_order.html
620 [System--HTML Templates--Purchase Order]
623 file=templates=purchase_order.html
625 [System--HTML Templates--Statement]
628 file=templates=statement.html
630 [System--HTML Templates--Quotation]
633 file=templates=sales_quotation.html
635 [System--HTML Templates--RFQ]
638 file=templates=request_quotation.html
640 [System--HTML Templates--UStVA]
643 file=templates=ustva.html
645 [System--LaTeX Templates]
651 [System--LaTeX Templates--Invoice]
654 file=templates=invoice.tex
656 [System--LaTeX Templates--Packing List]
659 file=templates=packing_list.tex
661 [System--LaTeX Templates--Sales Order]
664 file=templates=sales_order.tex
666 [System--LaTeX Templates--Purchase Order]
669 file=templates=purchase_order.tex
671 [System--LaTeX Templates--Statement]
674 file=templates=statement.tex
676 [System--LaTeX Templates--Check]
679 file=templates=check.tex
681 [System--LaTeX Templates--Receipt]
684 file=templates=receipt.tex
686 [System--LaTeX Templates--Quotation]
689 file=templates=sales_quotation.tex
691 [System--LaTeX Templates--RFQ]
694 file=templates=request_quotation.tex
696 [System--LaTeX Templates--UStVA 2006]
699 file=templates=ustva-2006.tex
701 [System--LaTeX Templates--UStVA 2005]
704 file=templates=ustva-2005.tex
706 [System--LaTeX Templates--UStVA 2004]
709 file=templates=ustva-2004.tex
713 action=display_stylesheet
715 [System--Audit Control]
719 ------------------------------------------
720 #################################
721 # WEISS NOCH NICHT WAS DAMIT IST #
722 #################################
725 #[AR--Add Transaction]
729 #[AR--Reports--Tax collected]
732 #report=tax_collected
734 #[AR--Reports--Non-taxable]
737 #report=nontaxable_sales
739 #[AP--Add Transaction]
747 #[AP--Reports--Tax paid]
752 #[AP--Reports--Non-taxable]
755 #report=nontaxable_purchases