3 [Master Data--Add Customer]
4 ACCESS=customer_vendor_edit
6 action=CustomerVendor/add
9 [Master Data--Add Vendor]
10 ACCESS=customer_vendor_edit
12 action=CustomerVendor/add
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 Requirement Spec Template]
39 ACCESS=requirement_spec_edit
41 action=RequirementSpec/new
44 [Master Data--Update Prices]
45 ACCESS=part_service_assembly_edit
47 action=search_update_prices
49 [Master Data--Price Rules]
50 ACCESS=part_service_assembly_edit
55 [Master Data--Reports]
60 [Master Data--Reports--Customers]
61 ACCESS=customer_vendor_edit
63 action=CustomerVendor/search
66 [Master Data--Reports--Vendors]
67 ACCESS=customer_vendor_edit
69 action=CustomerVendor/search
72 [Master Data--Reports--Contacts]
73 ACCESS=customer_vendor_edit
75 action=CustomerVendor/search_contact
78 [Master Data--Reports--Parts]
79 ACCESS=part_service_assembly_details
84 [Master Data--Reports--Services]
85 ACCESS=part_service_assembly_details
90 [Master Data--Reports--Assemblies]
91 ACCESS=part_service_assembly_details
96 [Master Data--Reports--Projects]
103 [Master Data--Reports--Requirement Spec Templates]
104 ACCESS=requirement_spec_edit
106 action=RequirementSpec/list
111 [AR--Add Requirement Spec]
112 ACCESS=requirement_spec_edit
114 action=RequirementSpec/new
117 ACCESS=sales_quotation_edit
122 [AR--Add Sales Order]
123 ACCESS=sales_order_edit
128 [AR--Add Delivery Order]
129 ACCESS=sales_delivery_order_edit
132 type=sales_delivery_order
134 [AR--Add Sales Invoice]
140 [AR--Add Credit Note]
151 ACCESS=sales_letter_edit
160 [AR--Reports--Requirement Specs]
161 ACCESS=requirement_spec_edit
163 action=RequirementSpec/list
165 [AR--Reports--Quotations]
166 ACCESS=sales_quotation_edit
171 [AR--Reports--Sales Orders]
172 ACCESS=sales_order_edit
177 [AR--Reports--Delivery Orders]
178 ACCESS=sales_delivery_order_edit
181 type=sales_delivery_order
183 [AR--Reports--Invoices, Credit Notes & AR Transactions]
187 nextsub=ar_transactions
189 [AR--Reports--Sales Report]
192 action=search_invoice
193 nextsub=invoice_transactions
195 [AR--Reports--Dunnings]
200 [AR--Reports--Delivery Plan]
203 action=DeliveryPlan/list
207 [AR--Reports--Delivery Value Report]
208 ACCESS=delivery_value_report
210 action=DeliveryPlan/list
212 mode=delivery_value_report
215 [AR--Reports--Financial Controlling]
216 ACCESS=sales_order_edit
218 action=FinancialControllingReport/list
220 [AR--Reports--Letters]
221 ACCESS=sales_letter_report
228 ACCESS=request_quotation_edit
231 type=request_quotation
233 [AP--Add Purchase Order]
234 ACCESS=purchase_order_edit
239 [AP--Add Delivery Note]
240 ACCESS=purchase_delivery_order_edit
241 INSTANCE_CONF=allow_new_purchase_delivery_order
244 type=purchase_delivery_order
246 [AP--Add Vendor Invoice]
247 ACCESS=vendor_invoice_edit
248 INSTANCE_CONF=allow_new_purchase_invoice
260 ACCESS=request_quotation_edit
263 type=request_quotation
265 [AP--Reports--Purchase Orders]
266 ACCESS=purchase_order_edit
271 [AP--Reports--Delivery Orders]
272 ACCESS=purchase_delivery_order_edit
275 type=purchase_delivery_order
277 [AP--Reports--Vendor Invoices & AP Transactions]
278 ACCESS=vendor_invoice_edit
281 nextsub=ap_transactions
283 [AP--Reports--Delivery Plan]
286 action=DeliveryPlan/list
290 [AP--Reports--Delivery Value Report]
291 ACCESS=delivery_value_report
293 action=DeliveryPlan/list
295 mode=delivery_value_report
300 ACCESS=warehouse_management
302 action=Inventory/stock_in
304 [Warehouse--Produce Assembly]
305 ACCESS=warehouse_management
307 action=transfer_warehouse_selection
310 [Warehouse--Transfer]
311 ACCESS=warehouse_management
313 action=transfer_warehouse_selection
317 ACCESS=warehouse_management
319 action=transfer_warehouse_selection
327 [Warehouse--Reports--Warehouse content]
328 ACCESS=warehouse_contents | warehouse_management
332 [Warehouse--Reports--WHJournal]
333 ACCESS=warehouse_management
340 [General Ledger--Add Transaction]
341 ACCESS=general_ledger
345 [General Ledger--Add AR Transaction]
346 ACCESS=general_ledger
350 [General Ledger--Add AP Transaction]
351 ACCESS=general_ledger
355 [General Ledger--DATEV - Export Assistent]
363 [General Ledger--Reports]
369 [General Ledger--Reports--AR Aging]
370 ACCESS=general_ledger
376 [General Ledger--Reports--AP Aging]
377 ACCESS=general_ledger
382 [General Ledger--Reports--Journal]
383 ACCESS=general_ledger
404 [Cash--Bank collection via SEPA]
407 action=bank_transfer_add
410 [Cash--Bank transfer via SEPA]
413 action=bank_transfer_add
421 [Cash--Bank Import--CSV]
422 ACCESS=bank_transaction
425 profile.type=bank_transactions
427 [Cash--Bank Import--MT940]
428 ACCESS=bank_transaction
433 [Cash--Bank transactions MT940]
434 ACCESS=bank_transaction
436 action=BankTransaction/search
438 [Cash--Reconciliation with bank]
439 ACCESS=bank_transaction
441 action=Reconciliation/search
442 next_sub=Reconciliation/reconciliation
444 [Cash--Reconciliation]
447 action=reconciliation
454 [Cash--Reports--Receipts]
460 [Cash--Reports--Payments]
466 [Cash--Reports--Bank collections via SEPA]
469 action=bank_transfer_search
472 [Cash--Reports--Bank transfers via SEPA]
475 action=bank_transfer_search
478 [Cash--Reports--Bank transactions]
479 ACCESS=bank_transaction
481 action=BankTransaction/list_all
485 [Reports--Chart of Accounts]
488 action=chart_of_accounts
490 [Reports--Trial Balance]
496 [Reports--Income Statement]
500 report=income_statement
508 [Reports--Balance Sheet]
515 ACCESS=advance_turnover_tax_return
519 [Reports--Projecttransactions]
525 [Reports--Financial Overview]
528 action=FinancialOverview/list
530 [Reports--Liquidity projection]
533 action=LiquidityProjection/show
536 ACCESS=batch_printing
538 [Batch Printing--Sales Invoices]
545 [Batch Printing--Sales Orders]
546 ACCESS=sales_order_edit
552 [Batch Printing--Quotations]
553 ACCESS=sales_quotation_edit
559 [Batch Printing--Packing Lists]
560 ACCESS=invoice_edit | sales_order_edit
566 [Batch Printing--Purchase Orders]
567 ACCESS=purchase_order_edit
573 [Batch Printing--RFQs]
574 ACCESS=request_quotation_edit
578 type=request_quotation
580 [Batch Printing--Checks]
587 [Batch Printing--Receipts]
598 [Productivity--Show TODO list]
600 action=show_todo_list
602 [Productivity--Add Follow-Up]
606 [Productivity--Edit Access Rights]
608 action=edit_access_rights
610 [Productivity--Reports]
615 [Productivity--Reports--Follow-Ups]
623 [System--Client Configuration]
626 action=ClientConfig/edit
628 [System--UStVa Einstellungen]
632 [System--Edit Dunning]
636 [System--Chart of Accounts]
641 [System--Chart of Accounts--Add Account]
645 [System--Chart of Accounts--List Accounts]
649 [System--Buchungsgruppen]
651 action=Buchungsgruppen/list
661 [System--Bank accounts]
663 action=BankAccount/list
670 [System--Pricegroups]
679 [System--Price Factors]
681 action=list_price_factors
683 [System--Departments]
685 action=Department/list
687 [System--Types of Business]
695 [System--Project Types]
697 action=ProjectType/list
699 [System--Project Status]
701 action=ProjectStatus/list
703 [System--Requirement specs]
709 [System--Requirement specs--Pre-defined Texts]
711 action=RequirementSpecPredefinedText/list
713 [System--Requirement specs--Requirement Spec Types]
715 action=RequirementSpecType/list
717 [System--Requirement specs--Requirement Spec Statuses]
719 action=RequirementSpecStatus/list
721 [System--Requirement specs--Complexities]
723 action=RequirementSpecComplexity/list
725 [System--Requirement specs--Risks]
727 action=RequirementSpecRisk/list
729 [System--Requirement specs--Acceptance Statuses]
731 action=RequirementSpecAcceptanceStatus/list
733 [System--Languages and translations]
738 [System--Languages and translations--Add Language]
742 [System--Languages and translations--List Languages]
746 [System--Languages and translations--Greetings]
747 module=generictranslations.pl
748 action=edit_greetings
750 [System--Languages and translations--SEPA strings]
751 module=generictranslations.pl
752 action=edit_sepa_strings
755 [System--Payment Terms]
757 action=PaymentTerm/list
759 [System--Delivery Terms]
761 action=DeliveryTerm/list
763 [System--Manage Custom Variables]
765 action=CustomVariableConfig/list
769 action=list_warehouses
777 [System--Import CSV--Customers and vendors]
780 profile.type=customers_vendors
782 [System--Import CSV--Contacts]
785 profile.type=contacts
787 [System--Import CSV--Shipto]
790 profile.type=addresses
792 [System--Import CSV--Parts]
797 [System--Import CSV--Inventories]
800 profile.type=inventories
802 [System--Import CSV--Projects]
805 profile.type=projects
807 [System--Import CSV--Orders]
818 [System--Templates--HTML Templates]
819 module=amtemplates.pl
820 action=display_template_form
824 [System--Templates--LaTeX Templates]
825 module=amtemplates.pl
826 action=display_template_form
830 [System--Templates--Stylesheet]
831 module=amtemplates.pl
832 action=display_template_form
835 [System--General Ledger Corrections]
836 module=acctranscorrections.pl
837 action=analyze_filter
839 [System--Background jobs and task server]
845 [System--Background jobs and task server--List current background jobs]
847 action=BackgroundJob/list
849 [System--Background jobs and task server--Background job history]
851 action=BackgroundJobHistory/list
853 [System--Background jobs and task server--Task server control]
855 action=TaskServer/show
857 [System--Audit Control]
861 [System--History Search Engine]
863 action=show_history_search
872 [Program--User Preferences]
876 [Program--Internal Phone List]
878 action=CTI/list_internal_extensions
885 [Program--Administration area]
886 ACCESS=display_admin_link
890 [Program--Documentation (in German)]
891 href=doc/kivitendo-Dokumentation.pdf
894 [Program--kivitendo website (external)]
895 href=http://www.kivitendo.de/
900 action=LoginScreen/logout