[Master Data] [Master Data--Add Customer] ACCESS=customer_vendor_edit module=controller.pl action=CustomerVendor/add db=customer [Master Data--Add Vendor] ACCESS=customer_vendor_edit module=controller.pl action=CustomerVendor/add db=vendor [Master Data--Add Part] ACCESS=part_service_assembly_edit module=ic.pl action=add item=part [Master Data--Add Service] ACCESS=part_service_assembly_edit module=ic.pl action=add item=service [Master Data--Add Assembly] ACCESS=part_service_assembly_edit module=ic.pl action=add item=assembly [Master Data--Add Project] 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] ACCESS=part_service_assembly_edit module=ic.pl action=search_update_prices [Master Data--Reports] module=menu.pl action=acc_menu submenu=1 [Master Data--Reports--Customers] ACCESS=customer_vendor_edit module=controller.pl action=CustomerVendor/search db=customer [Master Data--Reports--Vendors] 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] ACCESS=part_service_assembly_details module=ic.pl action=search searchitems=part [Master Data--Reports--Services] ACCESS=part_service_assembly_details module=ic.pl action=search searchitems=service [Master Data--Reports--Assemblies] ACCESS=part_service_assembly_details module=ic.pl action=search searchitems=assembly [Master Data--Reports--Projects] 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] [AR--Add Requirement Spec] ACCESS=requirement_spec_edit module=controller.pl action=RequirementSpec/new [AR--Add Quotation] ACCESS=sales_quotation_edit module=oe.pl action=add type=sales_quotation [AR--Add Sales Order] ACCESS=sales_order_edit module=oe.pl action=add type=sales_order [AR--Add Delivery Order] ACCESS=sales_delivery_order_edit module=do.pl action=add type=sales_delivery_order [AR--Add Sales Invoice] ACCESS=invoice_edit module=is.pl action=add type=invoice [AR--Add Credit Note] ACCESS=invoice_edit module=is.pl action=add type=credit_note [AR--Add Dunning] ACCESS=dunning_edit module=dn.pl action=add [AR--Reports] 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] ACCESS=sales_quotation_edit module=oe.pl action=search type=sales_quotation [AR--Reports--Sales Orders] ACCESS=sales_order_edit module=oe.pl action=search type=sales_order [AR--Reports--Delivery Orders] ACCESS=sales_delivery_order_edit module=do.pl action=search type=sales_delivery_order [AR--Reports--Invoices, Credit Notes & AR Transactions] 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] 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 [AP] [AP--Add RFQ] ACCESS=request_quotation_edit module=oe.pl action=add type=request_quotation [AP--Add Purchase Order] 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] module=menu.pl action=acc_menu submenu=1 [AP--Reports--RFQs] ACCESS=request_quotation_edit module=oe.pl action=search type=request_quotation [AP--Reports--Purchase Orders] 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] [Warehouse--Stock] ACCESS=warehouse_management module=controller.pl action=Inventory/stock_in [Warehouse--Produce Assembly] 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] [General Ledger--Add Transaction] ACCESS=general_ledger module=gl.pl action=add [General Ledger--Add AR Transaction] ACCESS=general_ledger module=ar.pl action=add [General Ledger--Add AP Transaction] ACCESS=general_ledger module=ap.pl action=add [General Ledger--DATEV - Export Assistent] ACCESS=datev_export module=datev.pl action=export [General Ledger--Reports] module=menu.pl action=acc_menu submenu=1 [General Ledger--Reports--AR Aging] ACCESS=general_ledger module=rp.pl action=report report=ar_aging [General Ledger--Reports--AP Aging] ACCESS=general_ledger module=rp.pl action=report report=ap_aging [General Ledger--Reports--Journal] ACCESS=general_ledger module=gl.pl action=search [Cash] ACCESS=cash [Cash--Receipt] module=cp.pl action=payment type=receipt vc=customer [Cash--Payment] module=cp.pl action=payment type=check vc=vendor [Cash--Reconciliation] ACCESS=cash module=rc.pl action=reconciliation [Cash--Bank collection via SEPA] module=sepa.pl action=bank_transfer_add vc=customer [Cash--Bank transfer via SEPA] module=sepa.pl action=bank_transfer_add vc=vendor [Cash--Reports] module=menu.pl action=acc_menu submenu=1 [Cash--Reports--Receipts] module=rp.pl action=report report=receipts [Cash--Reports--Payments] module=rp.pl action=report report=payments [Cash--Reports--Bank collections via SEPA] module=sepa.pl action=bank_transfer_search vc=customer [Cash--Reports--Bank transfers via SEPA] module=sepa.pl action=bank_transfer_search vc=vendor [Reports] [Reports--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] ACCESS=report module=rp.pl action=report report=income_statement [Reports--BWA] ACCESS=report module=rp.pl action=report report=bwa [Reports--Balance Sheet] ACCESS=report module=rp.pl action=report report=balance_sheet [Reports--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] ACCESS=batch_printing [Batch Printing--Sales Invoices] ACCESS=invoice_edit module=bp.pl action=search vc=customer type=invoice [Batch Printing--Sales Orders] ACCESS=sales_order_edit module=bp.pl action=search vc=customer type=sales_order [Batch Printing--Quotations] ACCESS=sales_quotation_edit module=bp.pl action=search vc=customer type=sales_quotation [Batch Printing--Packing Lists] ACCESS=invoice_edit | sales_order_edit module=bp.pl action=search vc=customer type=packing_list [Batch Printing--Purchase Orders] ACCESS=purchase_order_edit module=bp.pl action=search vc=vendor type=purchase_order [Batch Printing--RFQs] 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] 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] 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=bankaccounts.pl action=bank_account_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--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] [Program--User Preferences] module=am.pl action=config [Program--Internal Phone List] module=controller.pl action=CTI/list_internal_extensions [Program--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] module=controller.pl action=LoginScreen/logout