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--Sales Price Rules ]
50 ACCESS=part_service_assembly_edit
56 [Master Data--Purchase Price Rules ]
57 ACCESS=part_service_assembly_edit
63 [Master Data--Reports]
68 [Master Data--Reports--Customers]
69 ACCESS=customer_vendor_edit
71 action=CustomerVendor/search
74 [Master Data--Reports--Vendors]
75 ACCESS=customer_vendor_edit
77 action=CustomerVendor/search
80 [Master Data--Reports--Contacts]
81 ACCESS=customer_vendor_edit
83 action=CustomerVendor/search_contact
86 [Master Data--Reports--Parts]
87 ACCESS=part_service_assembly_details
92 [Master Data--Reports--Services]
93 ACCESS=part_service_assembly_details
98 [Master Data--Reports--Assemblies]
99 ACCESS=part_service_assembly_details
104 [Master Data--Reports--Projects]
111 [Master Data--Reports--Requirement Spec Templates]
112 ACCESS=requirement_spec_edit
114 action=RequirementSpec/list
119 [AR--Add Requirement Spec]
120 ACCESS=requirement_spec_edit
122 action=RequirementSpec/new
125 ACCESS=sales_quotation_edit
130 [AR--Add Sales Order]
131 ACCESS=sales_order_edit
136 [AR--Add Delivery Order]
137 ACCESS=sales_delivery_order_edit
140 type=sales_delivery_order
142 [AR--Add Sales Invoice]
148 [AR--Add Credit Note]
164 [AR--Reports--Requirement Specs]
165 ACCESS=requirement_spec_edit
167 action=RequirementSpec/list
169 [AR--Reports--Quotations]
170 ACCESS=sales_quotation_edit
175 [AR--Reports--Sales Orders]
176 ACCESS=sales_order_edit
181 [AR--Reports--Delivery Orders]
182 ACCESS=sales_delivery_order_edit
185 type=sales_delivery_order
187 [AR--Reports--Invoices, Credit Notes & AR Transactions]
191 nextsub=ar_transactions
193 [AR--Reports--Sales Report]
196 action=search_invoice
197 nextsub=invoice_transactions
199 [AR--Reports--Dunnings]
204 [AR--Reports--Delivery Plan]
207 action=DeliveryPlan/list
211 [AR--Reports--Delivery Value Report]
212 ACCESS=delivery_value_report
214 action=DeliveryPlan/list
216 mode=delivery_value_report
219 [AR--Reports--Financial Controlling]
220 ACCESS=sales_order_edit
222 action=FinancialControllingReport/list
227 ACCESS=request_quotation_edit
230 type=request_quotation
232 [AP--Add Purchase Order]
233 ACCESS=purchase_order_edit
238 [AP--Add Delivery Note]
239 ACCESS=purchase_delivery_order_edit
240 INSTANCE_CONF=allow_new_purchase_delivery_order
243 type=purchase_delivery_order
245 [AP--Add Vendor Invoice]
246 ACCESS=vendor_invoice_edit
247 INSTANCE_CONF=allow_new_purchase_invoice
259 ACCESS=request_quotation_edit
262 type=request_quotation
264 [AP--Reports--Purchase Orders]
265 ACCESS=purchase_order_edit
270 [AP--Reports--Delivery Orders]
271 ACCESS=purchase_delivery_order_edit
274 type=purchase_delivery_order
276 [AP--Reports--Vendor Invoices & AP Transactions]
277 ACCESS=vendor_invoice_edit
280 nextsub=ap_transactions
282 [AP--Reports--Delivery Plan]
285 action=DeliveryPlan/list
289 [AP--Reports--Delivery Value Report]
290 ACCESS=delivery_value_report
292 action=DeliveryPlan/list
294 mode=delivery_value_report
299 ACCESS=warehouse_management
301 action=Inventory/stock_in
303 [Warehouse--Produce Assembly]
304 ACCESS=warehouse_management
306 action=transfer_warehouse_selection
309 [Warehouse--Transfer]
310 ACCESS=warehouse_management
312 action=transfer_warehouse_selection
316 ACCESS=warehouse_management
318 action=transfer_warehouse_selection
326 [Warehouse--Reports--Warehouse content]
327 ACCESS=warehouse_contents | warehouse_management
331 [Warehouse--Reports--WHJournal]
332 ACCESS=warehouse_management
339 [General Ledger--Add Transaction]
340 ACCESS=general_ledger
344 [General Ledger--Add AR Transaction]
345 ACCESS=general_ledger
349 [General Ledger--Add AP Transaction]
350 ACCESS=general_ledger
354 [General Ledger--DATEV - Export Assistent]
362 [General Ledger--Reports]
368 [General Ledger--Reports--AR Aging]
369 ACCESS=general_ledger
375 [General Ledger--Reports--AP Aging]
376 ACCESS=general_ledger
381 [General Ledger--Reports--Journal]
382 ACCESS=general_ledger
402 [Cash--Reconciliation]
405 action=reconciliation
407 [Cash--Bank collection via SEPA]
409 action=bank_transfer_add
412 [Cash--Bank transfer via SEPA]
414 action=bank_transfer_add
422 [Cash--Reports--Receipts]
427 [Cash--Reports--Payments]
432 [Cash--Reports--Bank collections via SEPA]
434 action=bank_transfer_search
437 [Cash--Reports--Bank transfers via SEPA]
439 action=bank_transfer_search
444 [Reports--Chart of Accounts]
447 action=chart_of_accounts
449 [Reports--Trial Balance]
455 [Reports--Income Statement]
459 report=income_statement
467 [Reports--Balance Sheet]
474 ACCESS=advance_turnover_tax_return
478 [Reports--Projecttransactions]
484 [Reports--Financial Overview]
487 action=FinancialOverview/list
489 [Reports--Liquidity projection]
492 action=LiquidityProjection/show
495 ACCESS=batch_printing
497 [Batch Printing--Sales Invoices]
504 [Batch Printing--Sales Orders]
505 ACCESS=sales_order_edit
511 [Batch Printing--Quotations]
512 ACCESS=sales_quotation_edit
518 [Batch Printing--Packing Lists]
519 ACCESS=invoice_edit | sales_order_edit
525 [Batch Printing--Purchase Orders]
526 ACCESS=purchase_order_edit
532 [Batch Printing--RFQs]
533 ACCESS=request_quotation_edit
537 type=request_quotation
539 [Batch Printing--Checks]
546 [Batch Printing--Receipts]
557 [Productivity--Show TODO list]
559 action=show_todo_list
561 [Productivity--Add Follow-Up]
565 [Productivity--Edit Access Rights]
567 action=edit_access_rights
569 [Productivity--Reports]
574 [Productivity--Reports--Follow-Ups]
582 [System--Client Configuration]
585 action=ClientConfig/edit
587 [System--UStVa Einstellungen]
591 [System--Edit Dunning]
595 [System--Chart of Accounts]
600 [System--Chart of Accounts--Add Account]
604 [System--Chart of Accounts--List Accounts]
608 [System--Buchungsgruppen]
610 action=Buchungsgruppen/list
620 [System--Bank accounts]
621 module=bankaccounts.pl
622 action=bank_account_list
629 [System--Pricegroups]
638 [System--Price Factors]
640 action=list_price_factors
642 [System--Departments]
644 action=Department/list
646 [System--Types of Business]
654 [System--Project Types]
656 action=ProjectType/list
658 [System--Project Status]
660 action=ProjectStatus/list
662 [System--Requirement specs]
668 [System--Requirement specs--Pre-defined Texts]
670 action=RequirementSpecPredefinedText/list
672 [System--Requirement specs--Requirement Spec Types]
674 action=RequirementSpecType/list
676 [System--Requirement specs--Requirement Spec Statuses]
678 action=RequirementSpecStatus/list
680 [System--Requirement specs--Complexities]
682 action=RequirementSpecComplexity/list
684 [System--Requirement specs--Risks]
686 action=RequirementSpecRisk/list
688 [System--Requirement specs--Acceptance Statuses]
690 action=RequirementSpecAcceptanceStatus/list
692 [System--Languages and translations]
697 [System--Languages and translations--Add Language]
701 [System--Languages and translations--List Languages]
705 [System--Languages and translations--Greetings]
706 module=generictranslations.pl
707 action=edit_greetings
709 [System--Languages and translations--SEPA strings]
710 module=generictranslations.pl
711 action=edit_sepa_strings
714 [System--Payment Terms]
716 action=PaymentTerm/list
718 [System--Delivery Terms]
720 action=DeliveryTerm/list
722 [System--Manage Custom Variables]
724 action=CustomVariableConfig/list
728 action=list_warehouses
736 [System--Import CSV--Customers and vendors]
739 profile.type=customers_vendors
741 [System--Import CSV--Contacts]
744 profile.type=contacts
746 [System--Import CSV--Shipto]
749 profile.type=addresses
751 [System--Import CSV--Parts]
756 [System--Import CSV--Projects]
759 profile.type=projects
761 [System--Import CSV--Orders]
772 [System--Templates--HTML Templates]
773 module=amtemplates.pl
774 action=display_template_form
778 [System--Templates--LaTeX Templates]
779 module=amtemplates.pl
780 action=display_template_form
784 [System--Templates--Stylesheet]
785 module=amtemplates.pl
786 action=display_template_form
789 [System--General Ledger Corrections]
790 module=acctranscorrections.pl
791 action=analyze_filter
793 [System--Background jobs and task server]
799 [System--Background jobs and task server--List current background jobs]
801 action=BackgroundJob/list
803 [System--Background jobs and task server--Background job history]
805 action=BackgroundJobHistory/list
807 [System--Background jobs and task server--Task server control]
809 action=TaskServer/show
811 [System--Audit Control]
815 [System--History Search Engine]
817 action=show_history_search
826 [Program--User Preferences]
830 [Program--Internal Phone List]
832 action=CTI/list_internal_extensions
839 [Program--Administration area]
840 ACCESS=display_admin_link
844 [Program--Documentation (in German)]
845 href=doc/kivitendo-Dokumentation.pdf
848 [Program--kivitendo website (external)]
849 href=http://www.kivitendo.de/
854 action=LoginScreen/logout