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--Income Statement]
392 report=income_statement
400 [Reports--Balance Sheet]
407 ACCESS=advance_turnover_tax_return
411 [Reports--Projecttransactions]
417 [Reports--Financial Overview]
420 action=FinancialOverview/list
424 ACCESS=batch_printing
426 [Batch Printing--Sales Invoices]
433 [Batch Printing--Sales Orders]
434 ACCESS=sales_order_edit
440 [Batch Printing--Quotations]
441 ACCESS=sales_quotation_edit
447 [Batch Printing--Packing Lists]
448 ACCESS=invoice_edit | sales_order_edit
454 [Batch Printing--Purchase Orders]
455 ACCESS=purchase_order_edit
461 [Batch Printing--RFQs]
462 ACCESS=request_quotation_edit
466 type=request_quotation
468 [Batch Printing--Checks]
475 [Batch Printing--Receipts]
486 [Productivity--Show TODO list]
488 action=show_todo_list
490 [Productivity--Add Follow-Up]
494 [Productivity--Edit Access Rights]
496 action=edit_access_rights
498 [Productivity--Reports]
503 [Productivity--Reports--Follow-Ups]
511 [System--Client Configuration]
514 action=ClientConfig/edit
516 [System--UStVa Einstellungen]
520 [System--Edit Dunning]
524 [System--Chart of Accounts]
529 [System--Chart of Accounts--Add Account]
533 [System--Chart of Accounts--List Accounts]
537 [System--Buchungsgruppen]
539 action=list_buchungsgruppe
545 [System--Bank accounts]
546 module=bankaccounts.pl
547 action=bank_account_list
554 [System--Pricegroups]
563 [System--Price Factors]
565 action=list_price_factors
567 [System--Departments]
569 action=Department/list
571 [System--Types of Business]
579 [System--Languages and translations]
584 [System--Languages and translations--Add Language]
588 [System--Languages and translations--List Languages]
592 [System--Languages and translations--Greetings]
593 module=generictranslations.pl
594 action=edit_greetings
596 [System--Languages and translations--SEPA strings]
597 module=generictranslations.pl
598 action=edit_sepa_strings
601 [System--Payment Terms]
603 action=PaymentTerm/list
605 [System--Delivery Terms]
607 action=DeliveryTerm/list
609 [System--Manage Custom Variables]
611 action=CustomVariableConfig/list
615 action=list_warehouses
623 [System--Import CSV--Customers and vendors]
626 profile.type=customers_vendors
628 [System--Import CSV--Contacts]
631 profile.type=contacts
633 [System--Import CSV--Shipto]
636 profile.type=addresses
638 [System--Import CSV--Parts]
643 [System--Import CSV--Projects]
646 profile.type=projects
648 [System--Import CSV--Orders]
659 [System--Templates--HTML Templates]
660 module=amtemplates.pl
661 action=display_template_form
665 [System--Templates--LaTeX Templates]
666 module=amtemplates.pl
667 action=display_template_form
671 [System--Templates--Stylesheet]
672 module=amtemplates.pl
673 action=display_template_form
676 [System--General Ledger Corrections]
677 module=acctranscorrections.pl
678 action=analyze_filter
680 [System--Background jobs and task server]
686 [System--Background jobs and task server--List current background jobs]
688 action=BackgroundJob/list
690 [System--Background jobs and task server--Background job history]
692 action=BackgroundJobHistory/list
694 [System--Background jobs and task server--Task server control]
696 action=TaskServer/show
698 [System--Audit Control]
702 [System--History Search Engine]
704 action=show_history_search
713 [Program--User Preferences]
722 [Program--Administration area]
723 ACCESS=display_admin_link
727 [Program--Documentation (in German)]
728 href=doc/kivitendo-Dokumentation.pdf
731 [Program--kivitendo website (external)]
732 href=http://www.kivitendo.de/
737 action=LoginScreen/logout