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
430 action=BankImport/upload_mt940
432 [Cash--Bank transactions MT940]
433 ACCESS=bank_transaction
435 action=BankTransaction/search
437 [Cash--Reconciliation with bank]
438 ACCESS=bank_transaction
440 action=Reconciliation/search
441 next_sub=Reconciliation/reconciliation
443 [Cash--Reconciliation]
446 action=reconciliation
453 [Cash--Reports--Receipts]
459 [Cash--Reports--Payments]
465 [Cash--Reports--Bank collections via SEPA]
468 action=bank_transfer_search
471 [Cash--Reports--Bank transfers via SEPA]
474 action=bank_transfer_search
477 [Cash--Reports--Bank transactions]
478 ACCESS=bank_transaction
480 action=BankTransaction/list_all
484 [Reports--Chart of Accounts]
487 action=chart_of_accounts
489 [Reports--Trial Balance]
495 [Reports--Income Statement]
499 report=income_statement
507 [Reports--Balance Sheet]
514 ACCESS=advance_turnover_tax_return
518 [Reports--Projecttransactions]
524 [Reports--Financial Overview]
527 action=FinancialOverview/list
529 [Reports--Liquidity projection]
532 action=LiquidityProjection/show
535 ACCESS=batch_printing
537 [Batch Printing--Sales Invoices]
544 [Batch Printing--Sales Orders]
545 ACCESS=sales_order_edit
551 [Batch Printing--Quotations]
552 ACCESS=sales_quotation_edit
558 [Batch Printing--Packing Lists]
559 ACCESS=invoice_edit | sales_order_edit
565 [Batch Printing--Purchase Orders]
566 ACCESS=purchase_order_edit
572 [Batch Printing--RFQs]
573 ACCESS=request_quotation_edit
577 type=request_quotation
579 [Batch Printing--Checks]
586 [Batch Printing--Receipts]
597 [Productivity--Show TODO list]
599 action=show_todo_list
601 [Productivity--Add Follow-Up]
605 [Productivity--Edit Access Rights]
607 action=edit_access_rights
609 [Productivity--Reports]
614 [Productivity--Reports--Follow-Ups]
622 [System--Client Configuration]
625 action=ClientConfig/edit
627 [System--UStVa Einstellungen]
631 [System--Edit Dunning]
635 [System--Chart of Accounts]
640 [System--Chart of Accounts--Add Account]
644 [System--Chart of Accounts--List Accounts]
648 [System--Buchungsgruppen]
650 action=Buchungsgruppen/list
660 [System--Bank accounts]
662 action=BankAccount/list
669 [System--Pricegroups]
678 [System--Price Factors]
680 action=list_price_factors
682 [System--Departments]
684 action=Department/list
686 [System--Types of Business]
694 [System--Project Types]
696 action=ProjectType/list
698 [System--Project Status]
700 action=ProjectStatus/list
702 [System--Requirement specs]
708 [System--Requirement specs--Pre-defined Texts]
710 action=RequirementSpecPredefinedText/list
712 [System--Requirement specs--Requirement Spec Types]
714 action=RequirementSpecType/list
716 [System--Requirement specs--Requirement Spec Statuses]
718 action=RequirementSpecStatus/list
720 [System--Requirement specs--Complexities]
722 action=RequirementSpecComplexity/list
724 [System--Requirement specs--Risks]
726 action=RequirementSpecRisk/list
728 [System--Requirement specs--Acceptance Statuses]
730 action=RequirementSpecAcceptanceStatus/list
732 [System--Languages and translations]
737 [System--Languages and translations--Add Language]
741 [System--Languages and translations--List Languages]
745 [System--Languages and translations--Greetings]
746 module=generictranslations.pl
747 action=edit_greetings
749 [System--Languages and translations--SEPA strings]
750 module=generictranslations.pl
751 action=edit_sepa_strings
754 [System--Payment Terms]
756 action=PaymentTerm/list
758 [System--Delivery Terms]
760 action=DeliveryTerm/list
762 [System--Manage Custom Variables]
764 action=CustomVariableConfig/list
768 action=list_warehouses
776 [System--Import CSV--Customers and vendors]
779 profile.type=customers_vendors
781 [System--Import CSV--Contacts]
784 profile.type=contacts
786 [System--Import CSV--Shipto]
789 profile.type=addresses
791 [System--Import CSV--Parts]
796 [System--Import CSV--Inventories]
799 profile.type=inventories
801 [System--Import CSV--Projects]
804 profile.type=projects
806 [System--Import CSV--Orders]
817 [System--Templates--HTML Templates]
818 module=amtemplates.pl
819 action=display_template_form
823 [System--Templates--LaTeX Templates]
824 module=amtemplates.pl
825 action=display_template_form
829 [System--Templates--Stylesheet]
830 module=amtemplates.pl
831 action=display_template_form
834 [System--General Ledger Corrections]
835 module=acctranscorrections.pl
836 action=analyze_filter
838 [System--Background jobs and task server]
844 [System--Background jobs and task server--List current background jobs]
846 action=BackgroundJob/list
848 [System--Background jobs and task server--Background job history]
850 action=BackgroundJobHistory/list
852 [System--Background jobs and task server--Task server control]
854 action=TaskServer/show
856 [System--Audit Control]
860 [System--History Search Engine]
862 action=show_history_search
871 [Program--User Preferences]
875 [Program--Internal Phone List]
877 action=CTI/list_internal_extensions
884 [Program--Administration area]
885 ACCESS=display_admin_link
889 [Program--Documentation (in German)]
890 href=doc/kivitendo-Dokumentation.pdf
893 [Program--kivitendo website (external)]
894 href=http://www.kivitendo.de/
899 action=LoginScreen/logout