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
50 [Master Data--Reports]
55 [Master Data--Reports--Customers]
56 ACCESS=customer_vendor_edit
58 action=CustomerVendor/search
61 [Master Data--Reports--Vendors]
62 ACCESS=customer_vendor_edit
64 action=CustomerVendor/search
67 [Master Data--Reports--Contacts]
68 ACCESS=customer_vendor_edit
70 action=CustomerVendor/search_contact
73 [Master Data--Reports--Parts]
74 ACCESS=part_service_assembly_details
79 [Master Data--Reports--Services]
80 ACCESS=part_service_assembly_details
85 [Master Data--Reports--Assemblies]
86 ACCESS=part_service_assembly_details
91 [Master Data--Reports--Projects]
98 [Master Data--Reports--Requirement Spec Templates]
99 ACCESS=requirement_spec_edit
101 action=RequirementSpec/list
106 [AR--Add Requirement Spec]
107 ACCESS=requirement_spec_edit
109 action=RequirementSpec/new
112 ACCESS=sales_quotation_edit
117 [AR--Add Sales Order]
118 ACCESS=sales_order_edit
123 [AR--Add Delivery Order]
124 ACCESS=sales_delivery_order_edit
127 type=sales_delivery_order
129 [AR--Add Sales Invoice]
135 [AR--Add Credit Note]
151 [AR--Reports--Requirement Specs]
152 ACCESS=requirement_spec_edit
154 action=RequirementSpec/list
156 [AR--Reports--Quotations]
157 ACCESS=sales_quotation_edit
162 [AR--Reports--Sales Orders]
163 ACCESS=sales_order_edit
168 [AR--Reports--Delivery Orders]
169 ACCESS=sales_delivery_order_edit
172 type=sales_delivery_order
174 [AR--Reports--Invoices, Credit Notes & AR Transactions]
178 nextsub=ar_transactions
180 [AR--Reports--Sales Report]
183 action=search_invoice
184 nextsub=invoice_transactions
186 [AR--Reports--Dunnings]
191 [AR--Reports--Delivery Plan]
194 action=DeliveryPlan/list
198 [AR--Reports--Delivery Value Report]
199 ACCESS=delivery_value_report
201 action=DeliveryPlan/list
203 mode=delivery_value_report
206 [AR--Reports--Financial Controlling]
207 ACCESS=sales_order_edit
209 action=FinancialControllingReport/list
214 ACCESS=request_quotation_edit
217 type=request_quotation
219 [AP--Add Purchase Order]
220 ACCESS=purchase_order_edit
225 [AP--Add Delivery Note]
226 ACCESS=purchase_delivery_order_edit
227 INSTANCE_CONF=allow_new_purchase_delivery_order
230 type=purchase_delivery_order
232 [AP--Add Vendor Invoice]
233 ACCESS=vendor_invoice_edit
234 INSTANCE_CONF=allow_new_purchase_invoice
246 ACCESS=request_quotation_edit
249 type=request_quotation
251 [AP--Reports--Purchase Orders]
252 ACCESS=purchase_order_edit
257 [AP--Reports--Delivery Orders]
258 ACCESS=purchase_delivery_order_edit
261 type=purchase_delivery_order
263 [AP--Reports--Vendor Invoices & AP Transactions]
264 ACCESS=vendor_invoice_edit
267 nextsub=ap_transactions
269 [AP--Reports--Delivery Plan]
272 action=DeliveryPlan/list
276 [AP--Reports--Delivery Value Report]
277 ACCESS=delivery_value_report
279 action=DeliveryPlan/list
281 mode=delivery_value_report
286 ACCESS=warehouse_management
288 action=Inventory/stock_in
290 [Warehouse--Produce Assembly]
291 ACCESS=warehouse_management
293 action=transfer_warehouse_selection
296 [Warehouse--Transfer]
297 ACCESS=warehouse_management
299 action=transfer_warehouse_selection
303 ACCESS=warehouse_management
305 action=transfer_warehouse_selection
313 [Warehouse--Reports--Warehouse content]
314 ACCESS=warehouse_contents | warehouse_management
318 [Warehouse--Reports--WHJournal]
319 ACCESS=warehouse_management
326 [General Ledger--Add Transaction]
327 ACCESS=general_ledger
331 [General Ledger--Add AR Transaction]
332 ACCESS=general_ledger
336 [General Ledger--Add AP Transaction]
337 ACCESS=general_ledger
341 [General Ledger--DATEV - Export Assistent]
349 [General Ledger--Reports]
355 [General Ledger--Reports--AR Aging]
356 ACCESS=general_ledger
362 [General Ledger--Reports--AP Aging]
363 ACCESS=general_ledger
368 [General Ledger--Reports--Journal]
369 ACCESS=general_ledger
389 [Cash--Reconciliation]
392 action=reconciliation
394 [Cash--Bank collection via SEPA]
396 action=bank_transfer_add
399 [Cash--Bank transfer via SEPA]
401 action=bank_transfer_add
409 [Cash--Reports--Receipts]
414 [Cash--Reports--Payments]
419 [Cash--Reports--Bank collections via SEPA]
421 action=bank_transfer_search
424 [Cash--Reports--Bank transfers via SEPA]
426 action=bank_transfer_search
431 [Reports--Chart of Accounts]
434 action=chart_of_accounts
436 [Reports--Trial Balance]
442 [Reports--Income Statement]
446 report=income_statement
454 [Reports--Balance Sheet]
461 ACCESS=advance_turnover_tax_return
465 [Reports--Projecttransactions]
471 [Reports--Financial Overview]
474 action=FinancialOverview/list
476 [Reports--Liquidity projection]
479 action=LiquidityProjection/show
482 ACCESS=batch_printing
484 [Batch Printing--Sales Invoices]
491 [Batch Printing--Sales Orders]
492 ACCESS=sales_order_edit
498 [Batch Printing--Quotations]
499 ACCESS=sales_quotation_edit
505 [Batch Printing--Packing Lists]
506 ACCESS=invoice_edit | sales_order_edit
512 [Batch Printing--Purchase Orders]
513 ACCESS=purchase_order_edit
519 [Batch Printing--RFQs]
520 ACCESS=request_quotation_edit
524 type=request_quotation
526 [Batch Printing--Checks]
533 [Batch Printing--Receipts]
544 [Productivity--Show TODO list]
546 action=show_todo_list
548 [Productivity--Add Follow-Up]
552 [Productivity--Edit Access Rights]
554 action=edit_access_rights
556 [Productivity--Reports]
561 [Productivity--Reports--Follow-Ups]
569 [System--Client Configuration]
572 action=ClientConfig/edit
574 [System--UStVa Einstellungen]
578 [System--Edit Dunning]
582 [System--Chart of Accounts]
587 [System--Chart of Accounts--Add Account]
591 [System--Chart of Accounts--List Accounts]
595 [System--Buchungsgruppen]
597 action=Buchungsgruppen/list
607 [System--Bank accounts]
608 module=bankaccounts.pl
609 action=bank_account_list
616 [System--Pricegroups]
625 [System--Price Factors]
627 action=list_price_factors
629 [System--Departments]
631 action=Department/list
633 [System--Types of Business]
641 [System--Project Types]
643 action=ProjectType/list
645 [System--Project Status]
647 action=ProjectStatus/list
649 [System--Requirement specs]
655 [System--Requirement specs--Pre-defined Texts]
657 action=RequirementSpecPredefinedText/list
659 [System--Requirement specs--Requirement Spec Types]
661 action=RequirementSpecType/list
663 [System--Requirement specs--Requirement Spec Statuses]
665 action=RequirementSpecStatus/list
667 [System--Requirement specs--Complexities]
669 action=RequirementSpecComplexity/list
671 [System--Requirement specs--Risks]
673 action=RequirementSpecRisk/list
675 [System--Requirement specs--Acceptance Statuses]
677 action=RequirementSpecAcceptanceStatus/list
679 [System--Languages and translations]
684 [System--Languages and translations--Add Language]
688 [System--Languages and translations--List Languages]
692 [System--Languages and translations--Greetings]
693 module=generictranslations.pl
694 action=edit_greetings
696 [System--Languages and translations--SEPA strings]
697 module=generictranslations.pl
698 action=edit_sepa_strings
701 [System--Payment Terms]
703 action=PaymentTerm/list
705 [System--Delivery Terms]
707 action=DeliveryTerm/list
709 [System--Manage Custom Variables]
711 action=CustomVariableConfig/list
715 action=list_warehouses
723 [System--Import CSV--Customers and vendors]
726 profile.type=customers_vendors
728 [System--Import CSV--Contacts]
731 profile.type=contacts
733 [System--Import CSV--Shipto]
736 profile.type=addresses
738 [System--Import CSV--Parts]
743 [System--Import CSV--Projects]
746 profile.type=projects
748 [System--Import CSV--Orders]
759 [System--Templates--HTML Templates]
760 module=amtemplates.pl
761 action=display_template_form
765 [System--Templates--LaTeX Templates]
766 module=amtemplates.pl
767 action=display_template_form
771 [System--Templates--Stylesheet]
772 module=amtemplates.pl
773 action=display_template_form
776 [System--General Ledger Corrections]
777 module=acctranscorrections.pl
778 action=analyze_filter
780 [System--Background jobs and task server]
786 [System--Background jobs and task server--List current background jobs]
788 action=BackgroundJob/list
790 [System--Background jobs and task server--Background job history]
792 action=BackgroundJobHistory/list
794 [System--Background jobs and task server--Task server control]
796 action=TaskServer/show
798 [System--Audit Control]
802 [System--History Search Engine]
804 action=show_history_search
813 [Program--User Preferences]
817 [Program--Internal Phone List]
819 action=CTI/list_internal_extensions
826 [Program--Administration area]
827 ACCESS=display_admin_link
831 [Program--Documentation (in German)]
832 href=doc/kivitendo-Dokumentation.pdf
835 [Program--kivitendo website (external)]
836 href=http://www.kivitendo.de/
841 action=LoginScreen/logout