[Master Data] ICON=master_data [Master Data--Add Customer] ICON=customer_add ACCESS=customer_vendor_edit module=controller.pl action=CustomerVendor/add db=customer [Master Data--Add Vendor] ICON=vendor_add ACCESS=customer_vendor_edit module=controller.pl action=CustomerVendor/add db=vendor [Master Data--Add Part] ICON=part_add ACCESS=part_service_assembly_edit module=ic.pl action=add item=part [Master Data--Add Service] ICON=service_add ACCESS=part_service_assembly_edit module=ic.pl action=add item=service [Master Data--Add Assembly] ICON=assembly_add ACCESS=part_service_assembly_edit module=ic.pl action=add item=assembly [Master Data--Add Project] ICON=project_add ACCESS=project_edit module=controller.pl action=Project/new [Master Data--Add Requirement Spec Template] ACCESS=requirement_spec_edit module=controller.pl action=RequirementSpec/new is_template=1 [Master Data--Update Prices] ICON=prices_update ACCESS=part_service_assembly_edit module=ic.pl action=search_update_prices [Master Data--Price Rules] ACCESS=part_service_assembly_edit module=controller.pl action=PriceRule/list filter.obsolete=0 [Master Data--Reports] ICON=master_data_report module=menu.pl action=acc_menu submenu=1 [Master Data--Reports--Customers] ICON=customer_report ACCESS=customer_vendor_edit module=controller.pl action=CustomerVendor/search db=customer [Master Data--Reports--Vendors] ICON=vendor_report ACCESS=customer_vendor_edit module=controller.pl action=CustomerVendor/search db=vendor [Master Data--Reports--Contacts] ACCESS=customer_vendor_edit module=controller.pl action=CustomerVendor/search_contact db=customer [Master Data--Reports--Parts] ICON=part_report ACCESS=part_service_assembly_details module=ic.pl action=search searchitems=part [Master Data--Reports--Services] ICON=service_report ACCESS=part_service_assembly_details module=ic.pl action=search searchitems=service [Master Data--Reports--Assemblies] ICON=assembly_report ACCESS=part_service_assembly_details module=ic.pl action=search searchitems=assembly [Master Data--Reports--Projects] ICON=project_report ACCESS=project_edit module=controller.pl action=Project/list filter.active=active filter.valid=valid [Master Data--Reports--Requirement Spec Templates] ACCESS=requirement_spec_edit module=controller.pl action=RequirementSpec/list is_template=1 [AR] ICON=ar [AR--Add Requirement Spec] ACCESS=requirement_spec_edit module=controller.pl action=RequirementSpec/new [AR--Add Quotation] ICON=quotation_add ACCESS=sales_quotation_edit module=oe.pl action=add type=sales_quotation [AR--Add Sales Order] ICON=sales_order_add ACCESS=sales_order_edit module=oe.pl action=add type=sales_order [AR--Add Delivery Order] ICON=delivery_oder_add ACCESS=sales_delivery_order_edit module=do.pl action=add type=sales_delivery_order [AR--Add Sales Invoice] ICON=sales_invoice_add ACCESS=invoice_edit module=is.pl action=add type=invoice [AR--Add Credit Note] ICON=credit_note_add ACCESS=invoice_edit module=is.pl action=add type=credit_note [AR--Add Dunning] ICON=dunning_add ACCESS=dunning_edit module=dn.pl action=add [AR--Add Letter] ACCESS=sales_letter_edit module=letter.pl action=add [AR--Reports] ICON=ar_report module=menu.pl action=acc_menu submenu=1 [AR--Reports--Requirement Specs] ACCESS=requirement_spec_edit module=controller.pl action=RequirementSpec/list [AR--Reports--Quotations] ICON=report_quotations ACCESS=sales_quotation_edit module=oe.pl action=search type=sales_quotation [AR--Reports--Sales Orders] ICON=report_sales_orders ACCESS=sales_order_edit module=oe.pl action=search type=sales_order [AR--Reports--Delivery Orders] ICON=delivery_order_report ACCESS=sales_delivery_order_edit module=do.pl action=search type=sales_delivery_order [AR--Reports--Invoices, Credit Notes & AR Transactions] ICON=invoices_report ACCESS=invoice_edit module=ar.pl action=search nextsub=ar_transactions [AR--Reports--Sales Report] ACCESS=invoice_edit module=vk.pl action=search_invoice nextsub=invoice_transactions [AR--Reports--Dunnings] ICON=dunnings_report ACCESS=dunning_edit module=dn.pl action=search [AR--Reports--Delivery Plan] ACCESS=delivery_plan module=controller.pl action=DeliveryPlan/list vc=customer mode=delivery_plan [AR--Reports--Delivery Value Report] ACCESS=delivery_value_report module=controller.pl action=DeliveryPlan/list vc=customer mode=delivery_value_report [AR--Reports--Financial Controlling] ACCESS=sales_order_edit module=controller.pl action=FinancialControllingReport/list [AR--Reports--Letters] ACCESS=sales_letter_report module=letter.pl action=search [AP] ICON=ap [AP--Add RFQ] ICON=rfq_add ACCESS=request_quotation_edit module=oe.pl action=add type=request_quotation [AP--Add Purchase Order] ICON=purchase_order_add ACCESS=purchase_order_edit module=oe.pl action=add type=purchase_order [AP--Add Delivery Note] ACCESS=purchase_delivery_order_edit INSTANCE_CONF=allow_new_purchase_delivery_order module=do.pl action=add type=purchase_delivery_order [AP--Add Vendor Invoice] ACCESS=vendor_invoice_edit INSTANCE_CONF=allow_new_purchase_invoice module=ir.pl action=add type=invoice [AP--Reports] ICON=ap_report module=menu.pl action=acc_menu submenu=1 [AP--Reports--RFQs] ICON=rfq_report ACCESS=request_quotation_edit module=oe.pl action=search type=request_quotation [AP--Reports--Purchase Orders] ICON=purchase_order_report ACCESS=purchase_order_edit module=oe.pl action=search type=purchase_order [AP--Reports--Delivery Orders] ACCESS=purchase_delivery_order_edit module=do.pl action=search type=purchase_delivery_order [AP--Reports--Vendor Invoices & AP Transactions] ACCESS=vendor_invoice_edit module=ap.pl action=search nextsub=ap_transactions [AP--Reports--Delivery Plan] ACCESS=delivery_plan module=controller.pl action=DeliveryPlan/list vc=vendor mode=delivery_plan [AP--Reports--Delivery Value Report] ACCESS=delivery_value_report module=controller.pl action=DeliveryPlan/list vc=vendor mode=delivery_value_report [Warehouse] ICON=warehouse [Warehouse--Stock] ACCESS=warehouse_management module=controller.pl action=Inventory/stock_in [Warehouse--Produce Assembly] ICON=assembly_produce ACCESS=warehouse_management module=wh.pl action=transfer_warehouse_selection trans_type=assembly [Warehouse--Transfer] ACCESS=warehouse_management module=wh.pl action=transfer_warehouse_selection trans_type=transfer [Warehouse--Removal] ACCESS=warehouse_management module=wh.pl action=transfer_warehouse_selection trans_type=removal [Warehouse--Reports] module=menu.pl action=acc_menu submenu=1 [Warehouse--Reports--Warehouse content] ACCESS=warehouse_contents | warehouse_management module=wh.pl action=report [Warehouse--Reports--WHJournal] ACCESS=warehouse_management module=wh.pl action=journal [General Ledger] ICON=gl [General Ledger--Add Transaction] ICON=transaction_add ACCESS=general_ledger module=gl.pl action=add [General Ledger--Add AR Transaction] ICON=ar_transaction_add ACCESS=general_ledger module=ar.pl action=add [General Ledger--Add AP Transaction] ICON=ap_transaction_add ACCESS=general_ledger module=ap.pl action=add [General Ledger--DATEV - Export Assistent] ICON=datev ACCESS=datev_export module=datev.pl action=export [General Ledger--Reports] ICON=gl_report module=menu.pl action=acc_menu submenu=1 [General Ledger--Reports--AR Aging] ICON=ar_aging ACCESS=general_ledger module=rp.pl action=report report=ar_aging [General Ledger--Reports--AP Aging] ICON=ap_aging ACCESS=general_ledger module=rp.pl action=report report=ap_aging [General Ledger--Reports--Journal] ICON=journal ACCESS=general_ledger module=gl.pl action=search [Cash] ICON=cash [Cash--Receipt] ICON=receipt ACCESS=cash module=cp.pl action=payment type=receipt vc=customer [Cash--Payment] ICON=payment ACCESS=cash module=cp.pl action=payment type=check vc=vendor [Cash--Bank collection via SEPA] ACCESS=cash module=sepa.pl action=bank_transfer_add vc=customer [Cash--Bank transfer via SEPA] ACCESS=cash module=sepa.pl action=bank_transfer_add vc=vendor [Cash--Bank Import] module=menu.pl action=acc_menu submenu=1 [Cash--Bank Import--CSV] ACCESS=bank_transaction module=controller.pl action=CsvImport/new profile.type=bank_transactions [Cash--Bank Import--MT940] ACCESS=bank_transaction module=controller.pl action=BankImport/upload_mt940 [Cash--Bank transactions MT940] ACCESS=bank_transaction module=controller.pl action=BankTransaction/search [Cash--Reconciliation with bank] ACCESS=bank_transaction module=controller.pl action=Reconciliation/search next_sub=Reconciliation/reconciliation [Cash--Reconciliation] ICON=reconcilliation ACCESS=cash module=rc.pl action=reconciliation [Cash--Reports] ICON=cash_report module=menu.pl action=acc_menu submenu=1 [Cash--Reports--Receipts] ICON=receipt_report ACCESS=cash module=rp.pl action=report report=receipts [Cash--Reports--Payments] ICON=payment_report ACCESS=cash module=rp.pl action=report report=payments [Cash--Reports--Bank collections via SEPA] ACCESS=cash module=sepa.pl action=bank_transfer_search vc=customer [Cash--Reports--Bank transfers via SEPA] ACCESS=cash module=sepa.pl action=bank_transfer_search vc=vendor [Cash--Reports--Bank transactions] ACCESS=bank_transaction module=controller.pl action=BankTransaction/list_all [Reports] ICON=report [Reports--Chart of Accounts] ICON=chart_of_accounts ACCESS=report module=ca.pl action=chart_of_accounts [Reports--Trial Balance] ACCESS=report module=rp.pl action=report report=trial_balance [Reports--Income Statement] ICON=income_statement ACCESS=report module=rp.pl action=report report=income_statement [Reports--BWA] ACCESS=report module=rp.pl action=report report=bwa [Reports--Balance Sheet] ICON=balance_sheet ACCESS=report module=rp.pl action=report report=balance_sheet [Reports--UStVa] ICON=ustva ACCESS=advance_turnover_tax_return module=ustva.pl action=report [Reports--Projecttransactions] ACCESS=report module=rp.pl action=report report=projects [Reports--Financial Overview] ACCESS=report module=controller.pl action=FinancialOverview/list [Reports--Liquidity projection] ACCESS=report module=controller.pl action=LiquidityProjection/show [Batch Printing] ICON=printing ACCESS=batch_printing [Batch Printing--Sales Invoices] ICON=sales_invoice_printing ACCESS=invoice_edit module=bp.pl action=search vc=customer type=invoice [Batch Printing--Sales Orders] ICON=sales_order_printing ACCESS=sales_order_edit module=bp.pl action=search vc=customer type=sales_order [Batch Printing--Quotations] ICON=quotation_printing ACCESS=sales_quotation_edit module=bp.pl action=search vc=customer type=sales_quotation [Batch Printing--Packing Lists] ICON=package_lists ACCESS=invoice_edit | sales_order_edit module=bp.pl action=search vc=customer type=packing_list [Batch Printing--Purchase Orders] ICON=purchase_order_printing ACCESS=purchase_order_edit module=bp.pl action=search vc=vendor type=purchase_order [Batch Printing--RFQs] ICON=rfq_printing ACCESS=request_quotation_edit module=bp.pl action=search vc=vendor type=request_quotation [Batch Printing--Checks] ACCESS=cash module=bp.pl action=search vc=vendor type=check [Batch Printing--Receipts] ICON=receipt_printing ACCESS=cash module=bp.pl action=search vc=customer type=receipt [Productivity] ACCESS=productivity [Productivity--Show TODO list] module=todo.pl action=show_todo_list [Productivity--Add Follow-Up] module=fu.pl action=add [Productivity--Edit Access Rights] module=fu.pl action=edit_access_rights [Productivity--Reports] module=menu.pl action=acc_menu submenu=1 [Productivity--Reports--Follow-Ups] module=fu.pl action=search [System] ICON=system ACCESS=config [System--Client Configuration] ACCESS=admin module=controller.pl action=ClientConfig/edit [System--UStVa Einstellungen] module=ustva.pl action=config_step1 [System--Edit Dunning] module=dn.pl action=edit_config [System--Chart of Accounts] module=menu.pl action=acc_menu submenu=1 [System--Chart of Accounts--Add Account] module=am.pl action=add_account [System--Chart of Accounts--List Accounts] module=am.pl action=list_account [System--Buchungsgruppen] module=controller.pl action=Buchungsgruppen/list [System--Taxzones] module=controller.pl action=Taxzones/list [System--Taxes] module=am.pl action=list_tax [System--Bank accounts] module=controller.pl action=BankAccount/list [System--Groups] module=pe.pl action=search type=partsgroup [System--Pricegroups] module=pe.pl action=search type=pricegroup [System--Edit units] module=am.pl action=edit_units [System--Price Factors] module=am.pl action=list_price_factors [System--Departments] module=controller.pl action=Department/list [System--Types of Business] module=controller.pl action=Business/list [System--Leads] module=am.pl action=list_lead [System--Project Types] module=controller.pl action=ProjectType/list [System--Project Status] module=controller.pl action=ProjectStatus/list [System--Requirement specs] module=menu.pl action=acc_menu target=acc_menu submenu=1 [System--Requirement specs--Pre-defined Texts] module=controller.pl action=RequirementSpecPredefinedText/list [System--Requirement specs--Requirement Spec Types] module=controller.pl action=RequirementSpecType/list [System--Requirement specs--Requirement Spec Statuses] module=controller.pl action=RequirementSpecStatus/list [System--Requirement specs--Complexities] module=controller.pl action=RequirementSpecComplexity/list [System--Requirement specs--Risks] module=controller.pl action=RequirementSpecRisk/list [System--Requirement specs--Acceptance Statuses] module=controller.pl action=RequirementSpecAcceptanceStatus/list [System--Languages and translations] module=menu.pl action=acc_menu submenu=1 [System--Languages and translations--Add Language] module=am.pl action=add_language [System--Languages and translations--List Languages] module=am.pl action=list_language [System--Languages and translations--Greetings] module=generictranslations.pl action=edit_greetings [System--Languages and translations--SEPA strings] module=generictranslations.pl action=edit_sepa_strings [System--Payment Terms] module=controller.pl action=PaymentTerm/list [System--Delivery Terms] module=controller.pl action=DeliveryTerm/list [System--Manage Custom Variables] module=controller.pl action=CustomVariableConfig/list [System--Warehouses] module=am.pl action=list_warehouses [System--Import CSV] module=menu.pl action=acc_menu submenu=1 [System--Import CSV--Customers and vendors] module=controller.pl action=CsvImport/new profile.type=customers_vendors [System--Import CSV--Contacts] module=controller.pl action=CsvImport/new profile.type=contacts [System--Import CSV--Shipto] module=controller.pl action=CsvImport/new profile.type=addresses [System--Import CSV--Parts] module=controller.pl action=CsvImport/new profile.type=parts [System--Import CSV--Inventories] module=controller.pl action=CsvImport/new profile.type=inventories [System--Import CSV--Projects] module=controller.pl action=CsvImport/new profile.type=projects [System--Import CSV--Orders] module=controller.pl action=CsvImport/new profile.type=orders [System--Templates] ACCESS=admin module=menu.pl action=acc_menu submenu=1 [System--Templates--HTML Templates] module=amtemplates.pl action=display_template_form type=templates format=html [System--Templates--LaTeX Templates] module=amtemplates.pl action=display_template_form type=templates format=tex [System--Templates--Stylesheet] module=amtemplates.pl action=display_template_form type=stylesheet [System--General Ledger Corrections] module=acctranscorrections.pl action=analyze_filter [System--Background jobs and task server] ACCESS=admin module=menu.pl action=acc_menu submenu=1 [System--Background jobs and task server--List current background jobs] module=controller.pl action=BackgroundJob/list [System--Background jobs and task server--Background job history] module=controller.pl action=BackgroundJobHistory/list [System--Background jobs and task server--Task server control] module=controller.pl action=TaskServer/show [System--Audit Control] module=am.pl action=audit_control [System--History Search Engine] module=am.pl action=show_history_search [System--Employees] ACCESS=admin module=controller.pl action=Employee/list [Program] ICON=program [Program--User Preferences] module=am.pl action=config [Program--Internal Phone List] module=controller.pl action=CTI/list_internal_extensions [Program--Version] ICON=version module=login.pl action=company_logo no_todo_list=1 [Program--Administration area] ACCESS=display_admin_link module=controller.pl action=Admin/login [Program--Documentation (in German)] href=doc/kivitendo-Dokumentation.pdf target=_blank [Program--kivitendo website (external)] href=http://www.kivitendo.de/ target=_blank [Program--Logout] ICON=logout module=controller.pl action=LoginScreen/logout