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]
168 ACCESS=sales_order_edit
170 action=DeliveryPlan/list
175 ACCESS=request_quotation_edit
178 type=request_quotation
180 [AP--Add Purchase Order]
181 ACCESS=purchase_order_edit
186 [AP--Add Delivery Note]
187 ACCESS=purchase_delivery_order_edit
190 type=purchase_delivery_order
192 [AP--Add Vendor Invoice]
193 ACCESS=vendor_invoice_edit
205 ACCESS=request_quotation_edit
208 type=request_quotation
210 [AP--Reports--Purchase Orders]
211 ACCESS=purchase_order_edit
216 [AP--Reports--Delivery Orders]
217 ACCESS=purchase_delivery_order_edit
220 type=purchase_delivery_order
222 [AP--Reports--Vendor Invoices & AP Transactions]
223 ACCESS=vendor_invoice_edit
226 nextsub=ap_transactions
232 ACCESS=warehouse_management
234 action=Inventory/stock_in
236 [Warehouse--Produce Assembly]
237 ACCESS=warehouse_management
239 action=transfer_warehouse_selection
242 [Warehouse--Transfer]
243 ACCESS=warehouse_management
245 action=transfer_warehouse_selection
249 ACCESS=warehouse_management
251 action=transfer_warehouse_selection
259 [Warehouse--Reports--Warehouse content]
260 ACCESS=warehouse_contents | warehouse_management
264 [Warehouse--Reports--WHJournal]
265 ACCESS=warehouse_management
272 [General Ledger--Add Transaction]
273 ACCESS=general_ledger
277 [General Ledger--Add AR Transaction]
278 ACCESS=general_ledger
282 [General Ledger--Add AP Transaction]
283 ACCESS=general_ledger
287 [General Ledger--DATEV - Export Assistent]
295 [General Ledger--Reports]
301 [General Ledger--Reports--AR Aging]
302 ACCESS=general_ledger
308 [General Ledger--Reports--AP Aging]
309 ACCESS=general_ledger
314 [General Ledger--Reports--Journal]
315 ACCESS=general_ledger
335 [Cash--Reconciliation]
338 action=reconciliation
340 [Cash--Bank collection via SEPA]
342 action=bank_transfer_add
345 [Cash--Bank transfer via SEPA]
347 action=bank_transfer_add
355 [Cash--Reports--Receipts]
360 [Cash--Reports--Payments]
365 [Cash--Reports--Bank collections via SEPA]
367 action=bank_transfer_search
370 [Cash--Reports--Bank transfers via SEPA]
372 action=bank_transfer_search
377 [Reports--Chart of Accounts]
380 action=chart_of_accounts
382 [Reports--Trial Balance]
388 [Reports--Erfolgsrechnung]
392 report=erfolgsrechnung
394 [Reports--Income Statement]
398 report=income_statement
406 [Reports--Balance Sheet]
413 ACCESS=advance_turnover_tax_return
417 [Reports--Projecttransactions]
425 ACCESS=batch_printing
427 [Batch Printing--Sales Invoices]
434 [Batch Printing--Sales Orders]
435 ACCESS=sales_order_edit
441 [Batch Printing--Quotations]
442 ACCESS=sales_quotation_edit
448 [Batch Printing--Packing Lists]
449 ACCESS=invoice_edit | sales_order_edit
455 [Batch Printing--Purchase Orders]
456 ACCESS=purchase_order_edit
462 [Batch Printing--RFQs]
463 ACCESS=request_quotation_edit
467 type=request_quotation
469 [Batch Printing--Checks]
476 [Batch Printing--Receipts]
487 [Productivity--Show TODO list]
489 action=show_todo_list
491 [Productivity--Add Follow-Up]
495 [Productivity--Edit Access Rights]
497 action=edit_access_rights
499 [Productivity--Reports]
504 [Productivity--Reports--Follow-Ups]
512 [System--Client Configuration]
515 action=ClientConfig/edit
517 [System--UStVa Einstellungen]
521 [System--Edit Dunning]
525 [System--Chart of Accounts]
530 [System--Chart of Accounts--Add Account]
534 [System--Chart of Accounts--List Accounts]
538 [System--Buchungsgruppen]
540 action=list_buchungsgruppe
546 [System--Bank accounts]
547 module=bankaccounts.pl
548 action=bank_account_list
555 [System--Pricegroups]
564 [System--Price Factors]
566 action=list_price_factors
568 [System--Departments]
570 action=Department/list
572 [System--Types of Business]
580 [System--Languages and translations]
585 [System--Languages and translations--Add Language]
589 [System--Languages and translations--List Languages]
593 [System--Languages and translations--Greetings]
594 module=generictranslations.pl
595 action=edit_greetings
597 [System--Languages and translations--SEPA strings]
598 module=generictranslations.pl
599 action=edit_sepa_strings
602 [System--Payment Terms]
604 action=PaymentTerm/list
606 [System--Manage Custom Variables]
608 action=CustomVariableConfig/list
612 action=list_warehouses
620 [System--Import CSV--Customers and vendors]
623 profile.type=customers_vendors
625 [System--Import CSV--Contacts]
628 profile.type=contacts
630 [System--Import CSV--Shipto]
633 profile.type=addresses
635 [System--Import CSV--Parts]
640 [System--Import CSV--Projects]
643 profile.type=projects
651 [System--Templates--HTML Templates]
652 module=amtemplates.pl
653 action=display_template_form
657 [System--Templates--LaTeX Templates]
658 module=amtemplates.pl
659 action=display_template_form
663 [System--Templates--Stylesheet]
664 module=amtemplates.pl
665 action=display_template_form
668 [System--General Ledger Corrections]
669 module=acctranscorrections.pl
670 action=analyze_filter
672 [System--Background jobs and task server]
678 [System--Background jobs and task server--List current background jobs]
680 action=BackgroundJob/list
682 [System--Background jobs and task server--Background job history]
684 action=BackgroundJobHistory/list
686 [System--Background jobs and task server--Task server control]
688 action=TaskServer/show
690 [System--Audit Control]
694 [System--History Search Engine]
696 action=show_history_search
705 [Program--User Preferences]
714 [Program--Administration area]
715 ACCESS=display_admin_link
719 [Program--Documentation (in German)]
720 href=doc/kivitendo-Dokumentation.pdf
723 [Program--kivitendo website (external)]
724 href=http://www.kivitendo.de/
729 action=LoginScreen/logout