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
403 [Cash--Reconciliation]
406 action=reconciliation
408 [Cash--Bank collection via SEPA]
410 action=bank_transfer_add
413 [Cash--Bank transfer via SEPA]
415 action=bank_transfer_add
423 [Cash--Reports--Receipts]
428 [Cash--Reports--Payments]
433 [Cash--Reports--Bank collections via SEPA]
435 action=bank_transfer_search
438 [Cash--Reports--Bank transfers via SEPA]
440 action=bank_transfer_search
445 [Reports--Chart of Accounts]
448 action=chart_of_accounts
450 [Reports--Trial Balance]
456 [Reports--Income Statement]
460 report=income_statement
468 [Reports--Balance Sheet]
475 ACCESS=advance_turnover_tax_return
479 [Reports--Projecttransactions]
485 [Reports--Financial Overview]
488 action=FinancialOverview/list
490 [Reports--Liquidity projection]
493 action=LiquidityProjection/show
496 ACCESS=batch_printing
498 [Batch Printing--Sales Invoices]
505 [Batch Printing--Sales Orders]
506 ACCESS=sales_order_edit
512 [Batch Printing--Quotations]
513 ACCESS=sales_quotation_edit
519 [Batch Printing--Packing Lists]
520 ACCESS=invoice_edit | sales_order_edit
526 [Batch Printing--Purchase Orders]
527 ACCESS=purchase_order_edit
533 [Batch Printing--RFQs]
534 ACCESS=request_quotation_edit
538 type=request_quotation
540 [Batch Printing--Checks]
547 [Batch Printing--Receipts]
558 [Productivity--Show TODO list]
560 action=show_todo_list
562 [Productivity--Add Follow-Up]
566 [Productivity--Edit Access Rights]
568 action=edit_access_rights
570 [Productivity--Reports]
575 [Productivity--Reports--Follow-Ups]
583 [System--Client Configuration]
586 action=ClientConfig/edit
588 [System--UStVa Einstellungen]
592 [System--Edit Dunning]
596 [System--Chart of Accounts]
601 [System--Chart of Accounts--Add Account]
605 [System--Chart of Accounts--List Accounts]
609 [System--Buchungsgruppen]
611 action=Buchungsgruppen/list
621 [System--Bank accounts]
622 module=bankaccounts.pl
623 action=bank_account_list
630 [System--Pricegroups]
639 [System--Price Factors]
641 action=list_price_factors
643 [System--Departments]
645 action=Department/list
647 [System--Types of Business]
655 [System--Project Types]
657 action=ProjectType/list
659 [System--Project Status]
661 action=ProjectStatus/list
663 [System--Requirement specs]
669 [System--Requirement specs--Pre-defined Texts]
671 action=RequirementSpecPredefinedText/list
673 [System--Requirement specs--Requirement Spec Types]
675 action=RequirementSpecType/list
677 [System--Requirement specs--Requirement Spec Statuses]
679 action=RequirementSpecStatus/list
681 [System--Requirement specs--Complexities]
683 action=RequirementSpecComplexity/list
685 [System--Requirement specs--Risks]
687 action=RequirementSpecRisk/list
689 [System--Requirement specs--Acceptance Statuses]
691 action=RequirementSpecAcceptanceStatus/list
693 [System--Languages and translations]
698 [System--Languages and translations--Add Language]
702 [System--Languages and translations--List Languages]
706 [System--Languages and translations--Greetings]
707 module=generictranslations.pl
708 action=edit_greetings
710 [System--Languages and translations--SEPA strings]
711 module=generictranslations.pl
712 action=edit_sepa_strings
715 [System--Payment Terms]
717 action=PaymentTerm/list
719 [System--Delivery Terms]
721 action=DeliveryTerm/list
723 [System--Manage Custom Variables]
725 action=CustomVariableConfig/list
729 action=list_warehouses
737 [System--Import CSV--Customers and vendors]
740 profile.type=customers_vendors
742 [System--Import CSV--Contacts]
745 profile.type=contacts
747 [System--Import CSV--Shipto]
750 profile.type=addresses
752 [System--Import CSV--Parts]
757 [System--Import CSV--Inventories]
760 profile.type=inventories
762 [System--Import CSV--Projects]
765 profile.type=projects
767 [System--Import CSV--Orders]
778 [System--Templates--HTML Templates]
779 module=amtemplates.pl
780 action=display_template_form
784 [System--Templates--LaTeX Templates]
785 module=amtemplates.pl
786 action=display_template_form
790 [System--Templates--Stylesheet]
791 module=amtemplates.pl
792 action=display_template_form
795 [System--General Ledger Corrections]
796 module=acctranscorrections.pl
797 action=analyze_filter
799 [System--Background jobs and task server]
805 [System--Background jobs and task server--List current background jobs]
807 action=BackgroundJob/list
809 [System--Background jobs and task server--Background job history]
811 action=BackgroundJobHistory/list
813 [System--Background jobs and task server--Task server control]
815 action=TaskServer/show
817 [System--Audit Control]
821 [System--History Search Engine]
823 action=show_history_search
832 [Program--User Preferences]
836 [Program--Internal Phone List]
838 action=CTI/list_internal_extensions
845 [Program--Administration area]
846 ACCESS=display_admin_link
850 [Program--Documentation (in German)]
851 href=doc/kivitendo-Dokumentation.pdf
854 [Program--kivitendo website (external)]
855 href=http://www.kivitendo.de/
860 action=LoginScreen/logout