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--Reconciliation]
407 action=reconciliation
409 [Cash--Bank collection via SEPA]
412 action=bank_transfer_add
415 [Cash--Bank transfer via SEPA]
418 action=bank_transfer_add
421 [Cash--Bank transactions MT940]
422 ACCESS=bank_transaction
424 action=BankTransaction/search
426 [Cash--Reconciliation with bank]
427 ACCESS=bank_transaction
429 action=Reconciliation/search
430 next_sub=Reconciliation/reconciliation
437 [Cash--Reports--Receipts]
443 [Cash--Reports--Payments]
449 [Cash--Reports--Bank collections via SEPA]
452 action=bank_transfer_search
455 [Cash--Reports--Bank transfers via SEPA]
458 action=bank_transfer_search
461 [Cash--Reports--Bank transactions]
462 ACCESS=bank_transaction
464 action=BankTransaction/list_all
468 [Reports--Chart of Accounts]
471 action=chart_of_accounts
473 [Reports--Trial Balance]
479 [Reports--Income Statement]
483 report=income_statement
491 [Reports--Balance Sheet]
498 ACCESS=advance_turnover_tax_return
502 [Reports--Projecttransactions]
508 [Reports--Financial Overview]
511 action=FinancialOverview/list
513 [Reports--Liquidity projection]
516 action=LiquidityProjection/show
519 ACCESS=batch_printing
521 [Batch Printing--Sales Invoices]
528 [Batch Printing--Sales Orders]
529 ACCESS=sales_order_edit
535 [Batch Printing--Quotations]
536 ACCESS=sales_quotation_edit
542 [Batch Printing--Packing Lists]
543 ACCESS=invoice_edit | sales_order_edit
549 [Batch Printing--Purchase Orders]
550 ACCESS=purchase_order_edit
556 [Batch Printing--RFQs]
557 ACCESS=request_quotation_edit
561 type=request_quotation
563 [Batch Printing--Checks]
570 [Batch Printing--Receipts]
581 [Productivity--Show TODO list]
583 action=show_todo_list
585 [Productivity--Add Follow-Up]
589 [Productivity--Edit Access Rights]
591 action=edit_access_rights
593 [Productivity--Reports]
598 [Productivity--Reports--Follow-Ups]
606 [System--Client Configuration]
609 action=ClientConfig/edit
611 [System--UStVa Einstellungen]
615 [System--Edit Dunning]
619 [System--Chart of Accounts]
624 [System--Chart of Accounts--Add Account]
628 [System--Chart of Accounts--List Accounts]
632 [System--Buchungsgruppen]
634 action=Buchungsgruppen/list
644 [System--Bank accounts]
646 action=BankAccount/list
653 [System--Pricegroups]
662 [System--Price Factors]
664 action=list_price_factors
666 [System--Departments]
668 action=Department/list
670 [System--Types of Business]
678 [System--Project Types]
680 action=ProjectType/list
682 [System--Project Status]
684 action=ProjectStatus/list
686 [System--Requirement specs]
692 [System--Requirement specs--Pre-defined Texts]
694 action=RequirementSpecPredefinedText/list
696 [System--Requirement specs--Requirement Spec Types]
698 action=RequirementSpecType/list
700 [System--Requirement specs--Requirement Spec Statuses]
702 action=RequirementSpecStatus/list
704 [System--Requirement specs--Complexities]
706 action=RequirementSpecComplexity/list
708 [System--Requirement specs--Risks]
710 action=RequirementSpecRisk/list
712 [System--Requirement specs--Acceptance Statuses]
714 action=RequirementSpecAcceptanceStatus/list
716 [System--Languages and translations]
721 [System--Languages and translations--Add Language]
725 [System--Languages and translations--List Languages]
729 [System--Languages and translations--Greetings]
730 module=generictranslations.pl
731 action=edit_greetings
733 [System--Languages and translations--SEPA strings]
734 module=generictranslations.pl
735 action=edit_sepa_strings
738 [System--Payment Terms]
740 action=PaymentTerm/list
742 [System--Delivery Terms]
744 action=DeliveryTerm/list
746 [System--Manage Custom Variables]
748 action=CustomVariableConfig/list
752 action=list_warehouses
760 [System--Import CSV--Bank Transactions]
763 profile.type=bank_transactions
765 [System--Import CSV--MT940]
770 [System--Import CSV--Customers and vendors]
773 profile.type=customers_vendors
775 [System--Import CSV--Contacts]
778 profile.type=contacts
780 [System--Import CSV--Shipto]
783 profile.type=addresses
785 [System--Import CSV--Parts]
790 [System--Import CSV--Inventories]
793 profile.type=inventories
795 [System--Import CSV--Projects]
798 profile.type=projects
800 [System--Import CSV--Orders]
811 [System--Templates--HTML Templates]
812 module=amtemplates.pl
813 action=display_template_form
817 [System--Templates--LaTeX Templates]
818 module=amtemplates.pl
819 action=display_template_form
823 [System--Templates--Stylesheet]
824 module=amtemplates.pl
825 action=display_template_form
828 [System--General Ledger Corrections]
829 module=acctranscorrections.pl
830 action=analyze_filter
832 [System--Background jobs and task server]
838 [System--Background jobs and task server--List current background jobs]
840 action=BackgroundJob/list
842 [System--Background jobs and task server--Background job history]
844 action=BackgroundJobHistory/list
846 [System--Background jobs and task server--Task server control]
848 action=TaskServer/show
850 [System--Audit Control]
854 [System--History Search Engine]
856 action=show_history_search
865 [Program--User Preferences]
869 [Program--Internal Phone List]
871 action=CTI/list_internal_extensions
878 [Program--Administration area]
879 ACCESS=display_admin_link
883 [Program--Documentation (in German)]
884 href=doc/kivitendo-Dokumentation.pdf
887 [Program--kivitendo website (external)]
888 href=http://www.kivitendo.de/
893 action=LoginScreen/logout