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
179 # Mehrlagerfähigkeit noch nicht implementiert
182 # [Shipping--Stock Assembly]
184 # action=stock_assembly
191 # [Shipping--Receive]
196 # [Shipping--Transfer]
198 # action=search_transfer
204 [General Ledger--Add Transaction]
208 [General Ledger--Add AR Transaction]
212 [General Ledger--Add AP Transaction]
216 [General Ledger--DATEV - Export Assistent]
223 [General Ledger--Reports]
230 [General Ledger--Reports--AR Aging]
236 [General Ledger--Reports--AP Aging]
241 [General Ledger--Reports--Journal]
261 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
262 # Stimmt nicht! Udo Spallek
263 [Cash--Reconciliation]
265 action=reconciliation
273 [Cash--Reports--Receipts]
278 [Cash--Reports--Payments]
286 [Reports--Chart of Accounts]
288 action=chart_of_accounts
290 [Reports--Trial Balance]
295 [Reports--Income Statement]
298 report=income_statement
305 [Reports--Balance Sheet]
317 [Batch Printing--Sales Invoices]
323 [Batch Printing--Sales Orders]
329 [Batch Printing--Quotations]
335 [Batch Printing--Packing Lists]
341 [Batch Printing--Purchase Orders]
347 [Batch Printing--RFQs]
351 type=request_quotation
353 [Batch Printing--Checks]
359 [Batch Printing--Receipts]
368 [Programm--Preferences]
383 [System--UStVa Einstellungen]
387 [System--Edit Dunning]
391 [System--Chart of Accounts]
397 [System--Chart of Accounts--Add Account]
401 [System--Chart of Accounts--List Accounts]
411 [System--Groups--Add Group]
416 [System--Groups--List Groups]
421 [System--Pricegroups]
427 [System--Pricegroups--Add Pricegroup]
432 [System--Pricegroups--List Pricegroups]
443 [System--Units--Dimension units]
448 [System--Units--Service units]
453 #[System--Warehouses]
459 #[System--Warehouses--Add Warehouse]
461 #action=add_warehouse
463 #[System--Warehouses--List Warehouses]
465 #action=list_warehouse
467 [System--Departments]
473 [System--Departments--Add Department]
475 action=add_department
477 [System--Departments--List Departments]
479 action=list_department
481 [System--Type of Business]
487 [System--Type of Business--Add Business]
491 [System--Type of Business--List Businesses]
501 [System--Lead--Add Lead]
505 [System--Lead--List Lead]
515 [System--Languages--Add Language]
519 [System--Languages--List Languages]
524 [System--Buchungsgruppen]
530 [System--Buchungsgruppen--BG hinzufügen]
532 action=add_buchungsgruppe
534 [System--Buchungsgruppen--BG anzeigen]
536 action=list_buchungsgruppe
544 [System--Printer--Add Printer]
548 [System--Printer--List Printer]
552 [System--Payment Terms]
558 [System--Payment Terms--Add Payment Terms]
562 [System--Payment Terms--List Payment Terms]
566 [System--Import Datanorm]
572 [System--Import Datanorm--Warengruppensatz]
575 type=Warengruppensatz
577 [System--Import Datanorm--Artikelsatz]
582 [System--Import Datanorm--Datapreis]
594 [System--Import CSV--Customer]
595 module=lxo-import/addressB.php
597 [System--Import CSV--Contacts]
598 module=lxo-import/contactB.php
600 [System--Import CSV--Shipto]
601 module=lxo-import/shiptoB.php
609 #[System--SIC--Add SIC]
613 #[System--SIC--List SIC]
617 [System--HTML Templates]
623 [System--HTML Templates--Income Statement]
626 file=templates=income_statement.html
628 [System--HTML Templates--BWA]
631 file=templates=bwa.html
633 [System--HTML Templates--Balance Sheet]
636 file=templates=balance_sheet.html
638 [System--HTML Templates--Invoice]
641 file=templates=invoice.html
643 [System--HTML Templates--Packing List]
646 file=templates=packing_list.html
648 [System--HTML Templates--Sales Order]
651 file=templates=sales_order.html
653 [System--HTML Templates--Purchase Order]
656 file=templates=purchase_order.html
658 [System--HTML Templates--Statement]
661 file=templates=statement.html
663 [System--HTML Templates--Quotation]
666 file=templates=sales_quotation.html
668 [System--HTML Templates--RFQ]
671 file=templates=request_quotation.html
673 [System--HTML Templates--UStVA]
676 file=templates=ustva.html
678 [System--LaTeX Templates]
684 [System--LaTeX Templates--Invoice]
687 file=templates=invoice.tex
689 [System--LaTeX Templates--Packing List]
692 file=templates=packing_list.tex
694 [System--LaTeX Templates--Sales Order]
697 file=templates=sales_order.tex
699 [System--LaTeX Templates--Purchase Order]
702 file=templates=purchase_order.tex
704 [System--LaTeX Templates--Statement]
707 file=templates=statement.tex
709 [System--LaTeX Templates--Check]
712 file=templates=check.tex
714 [System--LaTeX Templates--Receipt]
717 file=templates=receipt.tex
719 [System--LaTeX Templates--Quotation]
722 file=templates=sales_quotation.tex
724 [System--LaTeX Templates--RFQ]
727 file=templates=request_quotation.tex
729 [System--LaTeX Templates--UStVA 2006]
732 file=templates=ustva-2006.tex
734 [System--LaTeX Templates--UStVA 2005]
737 file=templates=ustva-2005.tex
739 [System--LaTeX Templates--UStVA 2004]
742 file=templates=ustva-2004.tex
746 action=display_stylesheet
748 [System--Audit Control]
752 ------------------------------------------
753 #################################
754 # WEISS NOCH NICHT WAS DAMIT IST #
755 #################################
758 #[AR--Add Transaction]
762 #[AR--Reports--Tax collected]
765 #report=tax_collected
767 #[AR--Reports--Non-taxable]
770 #report=nontaxable_sales
772 #[AP--Add Transaction]
780 #[AP--Reports--Tax paid]
785 #[AP--Reports--Non-taxable]
788 #report=nontaxable_purchases