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]
95 ACCESS=sales_quotation_edit
100 [AR--Add Sales Order]
101 ACCESS=sales_order_edit
106 [AR--Add Delivery Order]
107 ACCESS=sales_delivery_order_edit
110 type=sales_delivery_order
112 [AR--Add Sales Invoice]
118 [AR--Add Credit Note]
129 [AR--Add Requirement Spec]
131 action=RequirementSpec/new
138 [AR--Reports--Quotations]
139 ACCESS=sales_quotation_edit
144 [AR--Reports--Sales Orders]
145 ACCESS=sales_order_edit
150 [AR--Reports--Delivery Orders]
151 ACCESS=sales_delivery_order_edit
154 type=sales_delivery_order
156 [AR--Reports--Invoices, Credit Notes & AR Transactions]
160 nextsub=ar_transactions
162 [AR--Reports--Sales Report]
165 action=search_invoice
166 nextsub=invoice_transactions
168 [AR--Reports--Dunnings]
173 [AR--Reports--Requirement Specs]
175 action=RequirementSpec/list
177 [AR--Reports--Delivery Plan]
180 action=DeliveryPlan/list
182 [AR--Reports--Financial Controlling]
183 ACCESS=sales_order_edit
185 action=FinancialControllingReport/list
190 ACCESS=request_quotation_edit
193 type=request_quotation
195 [AP--Add Purchase Order]
196 ACCESS=purchase_order_edit
201 [AP--Add Delivery Note]
202 ACCESS=purchase_delivery_order_edit
205 type=purchase_delivery_order
207 [AP--Add Vendor Invoice]
208 ACCESS=vendor_invoice_edit
220 ACCESS=request_quotation_edit
223 type=request_quotation
225 [AP--Reports--Purchase Orders]
226 ACCESS=purchase_order_edit
231 [AP--Reports--Delivery Orders]
232 ACCESS=purchase_delivery_order_edit
235 type=purchase_delivery_order
237 [AP--Reports--Vendor Invoices & AP Transactions]
238 ACCESS=vendor_invoice_edit
241 nextsub=ap_transactions
247 ACCESS=warehouse_management
249 action=Inventory/stock_in
251 [Warehouse--Produce Assembly]
252 ACCESS=warehouse_management
254 action=transfer_warehouse_selection
257 [Warehouse--Transfer]
258 ACCESS=warehouse_management
260 action=transfer_warehouse_selection
264 ACCESS=warehouse_management
266 action=transfer_warehouse_selection
274 [Warehouse--Reports--Warehouse content]
275 ACCESS=warehouse_contents | warehouse_management
279 [Warehouse--Reports--WHJournal]
280 ACCESS=warehouse_management
287 [General Ledger--Add Transaction]
288 ACCESS=general_ledger
292 [General Ledger--Add AR Transaction]
293 ACCESS=general_ledger
297 [General Ledger--Add AP Transaction]
298 ACCESS=general_ledger
302 [General Ledger--DATEV - Export Assistent]
310 [General Ledger--Reports]
316 [General Ledger--Reports--AR Aging]
317 ACCESS=general_ledger
323 [General Ledger--Reports--AP Aging]
324 ACCESS=general_ledger
329 [General Ledger--Reports--Journal]
330 ACCESS=general_ledger
350 [Cash--Reconciliation]
353 action=reconciliation
355 [Cash--Bank collection via SEPA]
357 action=bank_transfer_add
360 [Cash--Bank transfer via SEPA]
362 action=bank_transfer_add
370 [Cash--Reports--Receipts]
375 [Cash--Reports--Payments]
380 [Cash--Reports--Bank collections via SEPA]
382 action=bank_transfer_search
385 [Cash--Reports--Bank transfers via SEPA]
387 action=bank_transfer_search
392 [Reports--Chart of Accounts]
395 action=chart_of_accounts
397 [Reports--Trial Balance]
403 [Reports--Income Statement]
407 report=income_statement
415 [Reports--Balance Sheet]
422 ACCESS=advance_turnover_tax_return
426 [Reports--Projecttransactions]
432 [Reports--Financial Overview]
435 action=FinancialOverview/list
439 ACCESS=batch_printing
441 [Batch Printing--Sales Invoices]
448 [Batch Printing--Sales Orders]
449 ACCESS=sales_order_edit
455 [Batch Printing--Quotations]
456 ACCESS=sales_quotation_edit
462 [Batch Printing--Packing Lists]
463 ACCESS=invoice_edit | sales_order_edit
469 [Batch Printing--Purchase Orders]
470 ACCESS=purchase_order_edit
476 [Batch Printing--RFQs]
477 ACCESS=request_quotation_edit
481 type=request_quotation
483 [Batch Printing--Checks]
490 [Batch Printing--Receipts]
501 [Productivity--Show TODO list]
503 action=show_todo_list
505 [Productivity--Add Follow-Up]
509 [Productivity--Edit Access Rights]
511 action=edit_access_rights
513 [Productivity--Reports]
518 [Productivity--Reports--Follow-Ups]
526 [System--Client Configuration]
529 action=ClientConfig/edit
531 [System--UStVa Einstellungen]
535 [System--Edit Dunning]
539 [System--Chart of Accounts]
544 [System--Chart of Accounts--Add Account]
548 [System--Chart of Accounts--List Accounts]
552 [System--Buchungsgruppen]
554 action=list_buchungsgruppe
560 [System--Bank accounts]
561 module=bankaccounts.pl
562 action=bank_account_list
569 [System--Pricegroups]
578 [System--Price Factors]
580 action=list_price_factors
582 [System--Departments]
584 action=Department/list
586 [System--Types of Business]
594 [System--Project Types]
596 action=ProjectType/list
598 [System--Requirement specs]
604 [System--Requirement specs--Pre-defined Texts]
606 action=RequirementSpecPredefinedText/list
608 [System--Requirement specs--Requirement Spec Types]
610 action=RequirementSpecType/list
612 [System--Requirement specs--Requirement Spec Statuses]
614 action=RequirementSpecStatus/list
616 [System--Requirement specs--Complexities]
618 action=RequirementSpecComplexity/list
620 [System--Requirement specs--Risks]
622 action=RequirementSpecRisk/list
624 [System--Requirement specs--Acceptance Statuses]
626 action=RequirementSpecAcceptanceStatus/list
628 [System--Languages and translations]
633 [System--Languages and translations--Add Language]
637 [System--Languages and translations--List Languages]
641 [System--Languages and translations--Greetings]
642 module=generictranslations.pl
643 action=edit_greetings
645 [System--Languages and translations--SEPA strings]
646 module=generictranslations.pl
647 action=edit_sepa_strings
650 [System--Payment Terms]
652 action=PaymentTerm/list
654 [System--Delivery Terms]
656 action=DeliveryTerm/list
658 [System--Manage Custom Variables]
660 action=CustomVariableConfig/list
664 action=list_warehouses
672 [System--Import CSV--Customers and vendors]
675 profile.type=customers_vendors
677 [System--Import CSV--Contacts]
680 profile.type=contacts
682 [System--Import CSV--Shipto]
685 profile.type=addresses
687 [System--Import CSV--Parts]
692 [System--Import CSV--Projects]
695 profile.type=projects
697 [System--Import CSV--Orders]
708 [System--Templates--HTML Templates]
709 module=amtemplates.pl
710 action=display_template_form
714 [System--Templates--LaTeX Templates]
715 module=amtemplates.pl
716 action=display_template_form
720 [System--Templates--Stylesheet]
721 module=amtemplates.pl
722 action=display_template_form
725 [System--General Ledger Corrections]
726 module=acctranscorrections.pl
727 action=analyze_filter
729 [System--Background jobs and task server]
735 [System--Background jobs and task server--List current background jobs]
737 action=BackgroundJob/list
739 [System--Background jobs and task server--Background job history]
741 action=BackgroundJobHistory/list
743 [System--Background jobs and task server--Task server control]
745 action=TaskServer/show
747 [System--Audit Control]
751 [System--History Search Engine]
753 action=show_history_search
762 [Program--User Preferences]
771 [Program--Administration area]
772 ACCESS=display_admin_link
776 [Program--Documentation (in German)]
777 href=doc/kivitendo-Dokumentation.pdf
780 [Program--kivitendo website (external)]
781 href=http://www.kivitendo.de/
786 action=LoginScreen/logout