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--Sales Price Rules ]
50 ACCESS=part_service_assembly_edit
55 [Master Data--Purchase Price Rules ]
56 ACCESS=part_service_assembly_edit
61 [Master Data--Reports]
66 [Master Data--Reports--Customers]
67 ACCESS=customer_vendor_edit
69 action=CustomerVendor/search
72 [Master Data--Reports--Vendors]
73 ACCESS=customer_vendor_edit
75 action=CustomerVendor/search
78 [Master Data--Reports--Contacts]
79 ACCESS=customer_vendor_edit
81 action=CustomerVendor/search_contact
84 [Master Data--Reports--Parts]
85 ACCESS=part_service_assembly_details
90 [Master Data--Reports--Services]
91 ACCESS=part_service_assembly_details
96 [Master Data--Reports--Assemblies]
97 ACCESS=part_service_assembly_details
102 [Master Data--Reports--Projects]
109 [Master Data--Reports--Requirement Spec Templates]
110 ACCESS=requirement_spec_edit
112 action=RequirementSpec/list
117 [AR--Add Requirement Spec]
118 ACCESS=requirement_spec_edit
120 action=RequirementSpec/new
123 ACCESS=sales_quotation_edit
128 [AR--Add Sales Order]
129 ACCESS=sales_order_edit
134 [AR--Add Delivery Order]
135 ACCESS=sales_delivery_order_edit
138 type=sales_delivery_order
140 [AR--Add Sales Invoice]
146 [AR--Add Credit Note]
162 [AR--Reports--Requirement Specs]
163 ACCESS=requirement_spec_edit
165 action=RequirementSpec/list
167 [AR--Reports--Quotations]
168 ACCESS=sales_quotation_edit
173 [AR--Reports--Sales Orders]
174 ACCESS=sales_order_edit
179 [AR--Reports--Delivery Orders]
180 ACCESS=sales_delivery_order_edit
183 type=sales_delivery_order
185 [AR--Reports--Invoices, Credit Notes & AR Transactions]
189 nextsub=ar_transactions
191 [AR--Reports--Sales Report]
194 action=search_invoice
195 nextsub=invoice_transactions
197 [AR--Reports--Dunnings]
202 [AR--Reports--Delivery Plan]
205 action=DeliveryPlan/list
209 [AR--Reports--Delivery Value Report]
210 ACCESS=delivery_value_report
212 action=DeliveryPlan/list
214 mode=delivery_value_report
217 [AR--Reports--Financial Controlling]
218 ACCESS=sales_order_edit
220 action=FinancialControllingReport/list
225 ACCESS=request_quotation_edit
228 type=request_quotation
230 [AP--Add Purchase Order]
231 ACCESS=purchase_order_edit
236 [AP--Add Delivery Note]
237 ACCESS=purchase_delivery_order_edit
238 INSTANCE_CONF=allow_new_purchase_delivery_order
241 type=purchase_delivery_order
243 [AP--Add Vendor Invoice]
244 ACCESS=vendor_invoice_edit
245 INSTANCE_CONF=allow_new_purchase_invoice
257 ACCESS=request_quotation_edit
260 type=request_quotation
262 [AP--Reports--Purchase Orders]
263 ACCESS=purchase_order_edit
268 [AP--Reports--Delivery Orders]
269 ACCESS=purchase_delivery_order_edit
272 type=purchase_delivery_order
274 [AP--Reports--Vendor Invoices & AP Transactions]
275 ACCESS=vendor_invoice_edit
278 nextsub=ap_transactions
280 [AP--Reports--Delivery Plan]
283 action=DeliveryPlan/list
287 [AP--Reports--Delivery Value Report]
288 ACCESS=delivery_value_report
290 action=DeliveryPlan/list
292 mode=delivery_value_report
297 ACCESS=warehouse_management
299 action=Inventory/stock_in
301 [Warehouse--Produce Assembly]
302 ACCESS=warehouse_management
304 action=transfer_warehouse_selection
307 [Warehouse--Transfer]
308 ACCESS=warehouse_management
310 action=transfer_warehouse_selection
314 ACCESS=warehouse_management
316 action=transfer_warehouse_selection
324 [Warehouse--Reports--Warehouse content]
325 ACCESS=warehouse_contents | warehouse_management
329 [Warehouse--Reports--WHJournal]
330 ACCESS=warehouse_management
337 [General Ledger--Add Transaction]
338 ACCESS=general_ledger
342 [General Ledger--Add AR Transaction]
343 ACCESS=general_ledger
347 [General Ledger--Add AP Transaction]
348 ACCESS=general_ledger
352 [General Ledger--DATEV - Export Assistent]
360 [General Ledger--Reports]
366 [General Ledger--Reports--AR Aging]
367 ACCESS=general_ledger
373 [General Ledger--Reports--AP Aging]
374 ACCESS=general_ledger
379 [General Ledger--Reports--Journal]
380 ACCESS=general_ledger
400 [Cash--Reconciliation]
403 action=reconciliation
405 [Cash--Bank collection via SEPA]
407 action=bank_transfer_add
410 [Cash--Bank transfer via SEPA]
412 action=bank_transfer_add
420 [Cash--Reports--Receipts]
425 [Cash--Reports--Payments]
430 [Cash--Reports--Bank collections via SEPA]
432 action=bank_transfer_search
435 [Cash--Reports--Bank transfers via SEPA]
437 action=bank_transfer_search
442 [Reports--Chart of Accounts]
445 action=chart_of_accounts
447 [Reports--Trial Balance]
453 [Reports--Income Statement]
457 report=income_statement
465 [Reports--Balance Sheet]
472 ACCESS=advance_turnover_tax_return
476 [Reports--Projecttransactions]
482 [Reports--Financial Overview]
485 action=FinancialOverview/list
487 [Reports--Liquidity projection]
490 action=LiquidityProjection/show
493 ACCESS=batch_printing
495 [Batch Printing--Sales Invoices]
502 [Batch Printing--Sales Orders]
503 ACCESS=sales_order_edit
509 [Batch Printing--Quotations]
510 ACCESS=sales_quotation_edit
516 [Batch Printing--Packing Lists]
517 ACCESS=invoice_edit | sales_order_edit
523 [Batch Printing--Purchase Orders]
524 ACCESS=purchase_order_edit
530 [Batch Printing--RFQs]
531 ACCESS=request_quotation_edit
535 type=request_quotation
537 [Batch Printing--Checks]
544 [Batch Printing--Receipts]
555 [Productivity--Show TODO list]
557 action=show_todo_list
559 [Productivity--Add Follow-Up]
563 [Productivity--Edit Access Rights]
565 action=edit_access_rights
567 [Productivity--Reports]
572 [Productivity--Reports--Follow-Ups]
580 [System--Client Configuration]
583 action=ClientConfig/edit
585 [System--UStVa Einstellungen]
589 [System--Edit Dunning]
593 [System--Chart of Accounts]
598 [System--Chart of Accounts--Add Account]
602 [System--Chart of Accounts--List Accounts]
606 [System--Buchungsgruppen]
608 action=Buchungsgruppen/list
618 [System--Bank accounts]
619 module=bankaccounts.pl
620 action=bank_account_list
627 [System--Pricegroups]
636 [System--Price Factors]
638 action=list_price_factors
640 [System--Departments]
642 action=Department/list
644 [System--Types of Business]
652 [System--Project Types]
654 action=ProjectType/list
656 [System--Project Status]
658 action=ProjectStatus/list
660 [System--Requirement specs]
666 [System--Requirement specs--Pre-defined Texts]
668 action=RequirementSpecPredefinedText/list
670 [System--Requirement specs--Requirement Spec Types]
672 action=RequirementSpecType/list
674 [System--Requirement specs--Requirement Spec Statuses]
676 action=RequirementSpecStatus/list
678 [System--Requirement specs--Complexities]
680 action=RequirementSpecComplexity/list
682 [System--Requirement specs--Risks]
684 action=RequirementSpecRisk/list
686 [System--Requirement specs--Acceptance Statuses]
688 action=RequirementSpecAcceptanceStatus/list
690 [System--Languages and translations]
695 [System--Languages and translations--Add Language]
699 [System--Languages and translations--List Languages]
703 [System--Languages and translations--Greetings]
704 module=generictranslations.pl
705 action=edit_greetings
707 [System--Languages and translations--SEPA strings]
708 module=generictranslations.pl
709 action=edit_sepa_strings
712 [System--Payment Terms]
714 action=PaymentTerm/list
716 [System--Delivery Terms]
718 action=DeliveryTerm/list
720 [System--Manage Custom Variables]
722 action=CustomVariableConfig/list
726 action=list_warehouses
734 [System--Import CSV--Customers and vendors]
737 profile.type=customers_vendors
739 [System--Import CSV--Contacts]
742 profile.type=contacts
744 [System--Import CSV--Shipto]
747 profile.type=addresses
749 [System--Import CSV--Parts]
754 [System--Import CSV--Projects]
757 profile.type=projects
759 [System--Import CSV--Orders]
770 [System--Templates--HTML Templates]
771 module=amtemplates.pl
772 action=display_template_form
776 [System--Templates--LaTeX Templates]
777 module=amtemplates.pl
778 action=display_template_form
782 [System--Templates--Stylesheet]
783 module=amtemplates.pl
784 action=display_template_form
787 [System--General Ledger Corrections]
788 module=acctranscorrections.pl
789 action=analyze_filter
791 [System--Background jobs and task server]
797 [System--Background jobs and task server--List current background jobs]
799 action=BackgroundJob/list
801 [System--Background jobs and task server--Background job history]
803 action=BackgroundJobHistory/list
805 [System--Background jobs and task server--Task server control]
807 action=TaskServer/show
809 [System--Audit Control]
813 [System--History Search Engine]
815 action=show_history_search
824 [Program--User Preferences]
828 [Program--Internal Phone List]
830 action=CTI/list_internal_extensions
837 [Program--Administration area]
838 ACCESS=display_admin_link
842 [Program--Documentation (in German)]
843 href=doc/kivitendo-Dokumentation.pdf
846 [Program--kivitendo website (external)]
847 href=http://www.kivitendo.de/
852 action=LoginScreen/logout