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--Update Prices]
39 ACCESS=part_service_assembly_edit
41 action=search_update_prices
44 [Master Data--Reports]
49 [Master Data--Reports--Customers]
50 ACCESS=customer_vendor_edit
52 action=CustomerVendor/search
55 [Master Data--Reports--Vendors]
56 ACCESS=customer_vendor_edit
58 action=CustomerVendor/search
61 [Master Data--Reports--Contacts]
62 ACCESS=customer_vendor_edit
64 action=CustomerVendor/search_contact
67 [Master Data--Reports--Parts]
68 ACCESS=part_service_assembly_details
73 [Master Data--Reports--Services]
74 ACCESS=part_service_assembly_details
79 [Master Data--Reports--Assemblies]
80 ACCESS=part_service_assembly_details
85 [Master Data--Reports--Projects]
93 ACCESS=sales_quotation_edit
99 ACCESS=sales_order_edit
104 [AR--Add Delivery Order]
105 ACCESS=sales_delivery_order_edit
108 type=sales_delivery_order
110 [AR--Add Sales Invoice]
116 [AR--Add Credit Note]
132 [AR--Reports--Quotations]
133 ACCESS=sales_quotation_edit
138 [AR--Reports--Sales Orders]
139 ACCESS=sales_order_edit
144 [AR--Reports--Delivery Orders]
145 ACCESS=sales_delivery_order_edit
148 type=sales_delivery_order
150 [AR--Reports--Invoices, Credit Notes & AR Transactions]
154 nextsub=ar_transactions
156 [AR--Reports--Sales Report]
159 action=search_invoice
160 nextsub=invoice_transactions
162 [AR--Reports--Dunnings]
167 [AR--Reports--Delivery Plan]
170 action=DeliveryPlan/list
172 [AR--Reports--Financial Controlling]
173 ACCESS=sales_order_edit
175 action=FinancialControllingReport/list
180 ACCESS=request_quotation_edit
183 type=request_quotation
185 [AP--Add Purchase Order]
186 ACCESS=purchase_order_edit
191 [AP--Add Delivery Note]
192 ACCESS=purchase_delivery_order_edit
195 type=purchase_delivery_order
197 [AP--Add Vendor Invoice]
198 ACCESS=vendor_invoice_edit
210 ACCESS=request_quotation_edit
213 type=request_quotation
215 [AP--Reports--Purchase Orders]
216 ACCESS=purchase_order_edit
221 [AP--Reports--Delivery Orders]
222 ACCESS=purchase_delivery_order_edit
225 type=purchase_delivery_order
227 [AP--Reports--Vendor Invoices & AP Transactions]
228 ACCESS=vendor_invoice_edit
231 nextsub=ap_transactions
237 ACCESS=warehouse_management
239 action=Inventory/stock_in
241 [Warehouse--Produce Assembly]
242 ACCESS=warehouse_management
244 action=transfer_warehouse_selection
247 [Warehouse--Transfer]
248 ACCESS=warehouse_management
250 action=transfer_warehouse_selection
254 ACCESS=warehouse_management
256 action=transfer_warehouse_selection
264 [Warehouse--Reports--Warehouse content]
265 ACCESS=warehouse_contents | warehouse_management
269 [Warehouse--Reports--WHJournal]
270 ACCESS=warehouse_management
277 [General Ledger--Add Transaction]
278 ACCESS=general_ledger
282 [General Ledger--Add AR Transaction]
283 ACCESS=general_ledger
287 [General Ledger--Add AP Transaction]
288 ACCESS=general_ledger
292 [General Ledger--DATEV - Export Assistent]
300 [General Ledger--Reports]
306 [General Ledger--Reports--AR Aging]
307 ACCESS=general_ledger
313 [General Ledger--Reports--AP Aging]
314 ACCESS=general_ledger
319 [General Ledger--Reports--Journal]
320 ACCESS=general_ledger
340 [Cash--Reconciliation]
343 action=reconciliation
345 [Cash--Bank collection via SEPA]
347 action=bank_transfer_add
350 [Cash--Bank transfer via SEPA]
352 action=bank_transfer_add
360 [Cash--Reports--Receipts]
365 [Cash--Reports--Payments]
370 [Cash--Reports--Bank collections via SEPA]
372 action=bank_transfer_search
375 [Cash--Reports--Bank transfers via SEPA]
377 action=bank_transfer_search
382 [Reports--Chart of Accounts]
385 action=chart_of_accounts
387 [Reports--Trial Balance]
393 [Reports--Income Statement]
397 report=income_statement
405 [Reports--Balance Sheet]
412 ACCESS=advance_turnover_tax_return
416 [Reports--Projecttransactions]
422 [Reports--Financial Overview]
425 action=FinancialOverview/list
429 ACCESS=batch_printing
431 [Batch Printing--Sales Invoices]
438 [Batch Printing--Sales Orders]
439 ACCESS=sales_order_edit
445 [Batch Printing--Quotations]
446 ACCESS=sales_quotation_edit
452 [Batch Printing--Packing Lists]
453 ACCESS=invoice_edit | sales_order_edit
459 [Batch Printing--Purchase Orders]
460 ACCESS=purchase_order_edit
466 [Batch Printing--RFQs]
467 ACCESS=request_quotation_edit
471 type=request_quotation
473 [Batch Printing--Checks]
480 [Batch Printing--Receipts]
491 [Productivity--Show TODO list]
493 action=show_todo_list
495 [Productivity--Add Follow-Up]
499 [Productivity--Edit Access Rights]
501 action=edit_access_rights
503 [Productivity--Reports]
508 [Productivity--Reports--Follow-Ups]
516 [System--Client Configuration]
519 action=ClientConfig/edit
521 [System--UStVa Einstellungen]
525 [System--Edit Dunning]
529 [System--Chart of Accounts]
534 [System--Chart of Accounts--Add Account]
538 [System--Chart of Accounts--List Accounts]
542 [System--Buchungsgruppen]
544 action=list_buchungsgruppe
550 [System--Bank accounts]
551 module=bankaccounts.pl
552 action=bank_account_list
559 [System--Pricegroups]
568 [System--Price Factors]
570 action=list_price_factors
572 [System--Departments]
574 action=Department/list
576 [System--Types of Business]
584 [System--Project Types]
586 action=ProjectType/list
588 [System--Languages and translations]
593 [System--Languages and translations--Add Language]
597 [System--Languages and translations--List Languages]
601 [System--Languages and translations--Greetings]
602 module=generictranslations.pl
603 action=edit_greetings
605 [System--Languages and translations--SEPA strings]
606 module=generictranslations.pl
607 action=edit_sepa_strings
610 [System--Payment Terms]
612 action=PaymentTerm/list
614 [System--Delivery Terms]
616 action=DeliveryTerm/list
618 [System--Manage Custom Variables]
620 action=CustomVariableConfig/list
624 action=list_warehouses
632 [System--Import CSV--Customers and vendors]
635 profile.type=customers_vendors
637 [System--Import CSV--Contacts]
640 profile.type=contacts
642 [System--Import CSV--Shipto]
645 profile.type=addresses
647 [System--Import CSV--Parts]
652 [System--Import CSV--Projects]
655 profile.type=projects
657 [System--Import CSV--Orders]
668 [System--Templates--HTML Templates]
669 module=amtemplates.pl
670 action=display_template_form
674 [System--Templates--LaTeX Templates]
675 module=amtemplates.pl
676 action=display_template_form
680 [System--Templates--Stylesheet]
681 module=amtemplates.pl
682 action=display_template_form
685 [System--General Ledger Corrections]
686 module=acctranscorrections.pl
687 action=analyze_filter
689 [System--Background jobs and task server]
695 [System--Background jobs and task server--List current background jobs]
697 action=BackgroundJob/list
699 [System--Background jobs and task server--Background job history]
701 action=BackgroundJobHistory/list
703 [System--Background jobs and task server--Task server control]
705 action=TaskServer/show
707 [System--Audit Control]
711 [System--History Search Engine]
713 action=show_history_search
722 [Program--User Preferences]
731 [Program--Administration area]
732 ACCESS=display_admin_link
736 [Program--Documentation (in German)]
737 href=doc/kivitendo-Dokumentation.pdf
740 [Program--kivitendo website (external)]
741 href=http://www.kivitendo.de/
746 action=LoginScreen/logout