| 1 |
1 |
[Master Data]
|
| 2 |
|
ICON=master_data.png
|
|
2 |
ICON=master_data
|
| 3 |
3 |
|
| 4 |
4 |
[Master Data--Add Customer]
|
| 5 |
|
ICON=customer_add.png
|
|
5 |
ICON=customer_add
|
| 6 |
6 |
ACCESS=customer_vendor_edit
|
| 7 |
7 |
module=controller.pl
|
| 8 |
8 |
action=CustomerVendor/add
|
| 9 |
9 |
db=customer
|
| 10 |
10 |
|
| 11 |
11 |
[Master Data--Add Vendor]
|
| 12 |
|
ICON=vendor_add.png
|
|
12 |
ICON=vendor_add
|
| 13 |
13 |
ACCESS=customer_vendor_edit
|
| 14 |
14 |
module=controller.pl
|
| 15 |
15 |
action=CustomerVendor/add
|
| 16 |
16 |
db=vendor
|
| 17 |
17 |
|
| 18 |
18 |
[Master Data--Add Part]
|
| 19 |
|
ICON=part_add.png
|
|
19 |
ICON=part_add
|
| 20 |
20 |
ACCESS=part_service_assembly_edit
|
| 21 |
21 |
module=ic.pl
|
| 22 |
22 |
action=add
|
| 23 |
23 |
item=part
|
| 24 |
24 |
|
| 25 |
25 |
[Master Data--Add Service]
|
| 26 |
|
ICON=service_add.png
|
|
26 |
ICON=service_add
|
| 27 |
27 |
ACCESS=part_service_assembly_edit
|
| 28 |
28 |
module=ic.pl
|
| 29 |
29 |
action=add
|
| 30 |
30 |
item=service
|
| 31 |
31 |
|
| 32 |
32 |
[Master Data--Add Assembly]
|
| 33 |
|
ICON=assembly_add.png
|
|
33 |
ICON=assembly_add
|
| 34 |
34 |
ACCESS=part_service_assembly_edit
|
| 35 |
35 |
module=ic.pl
|
| 36 |
36 |
action=add
|
| 37 |
37 |
item=assembly
|
| 38 |
38 |
|
| 39 |
39 |
[Master Data--Add Project]
|
| 40 |
|
ICON=project_add.png
|
|
40 |
ICON=project_add
|
| 41 |
41 |
ACCESS=project_edit
|
| 42 |
42 |
module=controller.pl
|
| 43 |
43 |
action=Project/new
|
| ... | ... | |
| 49 |
49 |
is_template=1
|
| 50 |
50 |
|
| 51 |
51 |
[Master Data--Update Prices]
|
| 52 |
|
ICON=prices_update.png
|
|
52 |
ICON=prices_update
|
| 53 |
53 |
ACCESS=part_service_assembly_edit
|
| 54 |
54 |
module=ic.pl
|
| 55 |
55 |
action=search_update_prices
|
| ... | ... | |
| 61 |
61 |
filter.obsolete=0
|
| 62 |
62 |
|
| 63 |
63 |
[Master Data--Reports]
|
| 64 |
|
ICON=master_data_report.png
|
|
64 |
ICON=master_data_report
|
| 65 |
65 |
module=menu.pl
|
| 66 |
66 |
action=acc_menu
|
| 67 |
67 |
submenu=1
|
| 68 |
68 |
|
| 69 |
69 |
[Master Data--Reports--Customers]
|
| 70 |
|
ICON=customer_report.png
|
|
70 |
ICON=customer_report
|
| 71 |
71 |
ACCESS=customer_vendor_edit
|
| 72 |
72 |
module=controller.pl
|
| 73 |
73 |
action=CustomerVendor/search
|
| 74 |
74 |
db=customer
|
| 75 |
75 |
|
| 76 |
76 |
[Master Data--Reports--Vendors]
|
| 77 |
|
ICON=vendor_report.png
|
|
77 |
ICON=vendor_report
|
| 78 |
78 |
ACCESS=customer_vendor_edit
|
| 79 |
79 |
module=controller.pl
|
| 80 |
80 |
action=CustomerVendor/search
|
| ... | ... | |
| 87 |
87 |
db=customer
|
| 88 |
88 |
|
| 89 |
89 |
[Master Data--Reports--Parts]
|
| 90 |
|
ICON=part_report.png
|
|
90 |
ICON=part_report
|
| 91 |
91 |
ACCESS=part_service_assembly_details
|
| 92 |
92 |
module=ic.pl
|
| 93 |
93 |
action=search
|
| 94 |
94 |
searchitems=part
|
| 95 |
95 |
|
| 96 |
96 |
[Master Data--Reports--Services]
|
| 97 |
|
ICON=service_report.png
|
|
97 |
ICON=service_report
|
| 98 |
98 |
ACCESS=part_service_assembly_details
|
| 99 |
99 |
module=ic.pl
|
| 100 |
100 |
action=search
|
| 101 |
101 |
searchitems=service
|
| 102 |
102 |
|
| 103 |
103 |
[Master Data--Reports--Assemblies]
|
| 104 |
|
ICON=assembly_report.png
|
|
104 |
ICON=assembly_report
|
| 105 |
105 |
ACCESS=part_service_assembly_details
|
| 106 |
106 |
module=ic.pl
|
| 107 |
107 |
action=search
|
| 108 |
108 |
searchitems=assembly
|
| 109 |
109 |
|
| 110 |
110 |
[Master Data--Reports--Projects]
|
| 111 |
|
ICON=project_report.png
|
|
111 |
ICON=project_report
|
| 112 |
112 |
ACCESS=project_edit
|
| 113 |
113 |
module=controller.pl
|
| 114 |
114 |
action=Project/list
|
| ... | ... | |
| 122 |
122 |
is_template=1
|
| 123 |
123 |
|
| 124 |
124 |
[AR]
|
| 125 |
|
ICON=ar.png
|
|
125 |
ICON=ar
|
| 126 |
126 |
|
| 127 |
127 |
[AR--Add Requirement Spec]
|
| 128 |
128 |
ACCESS=requirement_spec_edit
|
| ... | ... | |
| 130 |
130 |
action=RequirementSpec/new
|
| 131 |
131 |
|
| 132 |
132 |
[AR--Add Quotation]
|
| 133 |
|
ICON=quotation_add.png
|
|
133 |
ICON=quotation_add
|
| 134 |
134 |
ACCESS=sales_quotation_edit
|
| 135 |
135 |
module=oe.pl
|
| 136 |
136 |
action=add
|
| 137 |
137 |
type=sales_quotation
|
| 138 |
138 |
|
| 139 |
139 |
[AR--Add Sales Order]
|
| 140 |
|
ICON=sales_order_add.png
|
|
140 |
ICON=sales_order_add
|
| 141 |
141 |
ACCESS=sales_order_edit
|
| 142 |
142 |
module=oe.pl
|
| 143 |
143 |
action=add
|
| 144 |
144 |
type=sales_order
|
| 145 |
145 |
|
| 146 |
146 |
[AR--Add Delivery Order]
|
| 147 |
|
ICON=delivery_oder_add.png
|
|
147 |
ICON=delivery_oder_add
|
| 148 |
148 |
ACCESS=sales_delivery_order_edit
|
| 149 |
149 |
module=do.pl
|
| 150 |
150 |
action=add
|
| 151 |
151 |
type=sales_delivery_order
|
| 152 |
152 |
|
| 153 |
153 |
[AR--Add Sales Invoice]
|
| 154 |
|
ICON=sales_invoice_add.png
|
|
154 |
ICON=sales_invoice_add
|
| 155 |
155 |
ACCESS=invoice_edit
|
| 156 |
156 |
module=is.pl
|
| 157 |
157 |
action=add
|
| 158 |
158 |
type=invoice
|
| 159 |
159 |
|
| 160 |
160 |
[AR--Add Credit Note]
|
| 161 |
|
ICON=credit_note_add.png
|
|
161 |
ICON=credit_note_add
|
| 162 |
162 |
ACCESS=invoice_edit
|
| 163 |
163 |
module=is.pl
|
| 164 |
164 |
action=add
|
| 165 |
165 |
type=credit_note
|
| 166 |
166 |
|
| 167 |
167 |
[AR--Add Dunning]
|
| 168 |
|
ICON=dunning_add.png
|
|
168 |
ICON=dunning_add
|
| 169 |
169 |
ACCESS=dunning_edit
|
| 170 |
170 |
module=dn.pl
|
| 171 |
171 |
action=add
|
| ... | ... | |
| 175 |
175 |
action=add
|
| 176 |
176 |
|
| 177 |
177 |
[AR--Reports]
|
| 178 |
|
ICON=ar_report.png
|
|
178 |
ICON=ar_report
|
| 179 |
179 |
module=menu.pl
|
| 180 |
180 |
action=acc_menu
|
| 181 |
181 |
submenu=1
|
| ... | ... | |
| 186 |
186 |
action=RequirementSpec/list
|
| 187 |
187 |
|
| 188 |
188 |
[AR--Reports--Quotations]
|
| 189 |
|
ICON=report_quotations.png
|
|
189 |
ICON=report_quotations
|
| 190 |
190 |
ACCESS=sales_quotation_edit
|
| 191 |
191 |
module=oe.pl
|
| 192 |
192 |
action=search
|
| 193 |
193 |
type=sales_quotation
|
| 194 |
194 |
|
| 195 |
195 |
[AR--Reports--Sales Orders]
|
| 196 |
|
ICON=report_sales_orders.png
|
|
196 |
ICON=report_sales_orders
|
| 197 |
197 |
ACCESS=sales_order_edit
|
| 198 |
198 |
module=oe.pl
|
| 199 |
199 |
action=search
|
| 200 |
200 |
type=sales_order
|
| 201 |
201 |
|
| 202 |
202 |
[AR--Reports--Delivery Orders]
|
| 203 |
|
ICON=delivery_order_report.png
|
|
203 |
ICON=delivery_order_report
|
| 204 |
204 |
ACCESS=sales_delivery_order_edit
|
| 205 |
205 |
module=do.pl
|
| 206 |
206 |
action=search
|
| 207 |
207 |
type=sales_delivery_order
|
| 208 |
208 |
|
| 209 |
209 |
[AR--Reports--Invoices, Credit Notes & AR Transactions]
|
| 210 |
|
ICON=invoices_report.png
|
|
210 |
ICON=invoices_report
|
| 211 |
211 |
ACCESS=invoice_edit
|
| 212 |
212 |
module=ar.pl
|
| 213 |
213 |
action=search
|
| ... | ... | |
| 220 |
220 |
nextsub=invoice_transactions
|
| 221 |
221 |
|
| 222 |
222 |
[AR--Reports--Dunnings]
|
| 223 |
|
ICON=dunnings_report.png
|
|
223 |
ICON=dunnings_report
|
| 224 |
224 |
ACCESS=dunning_edit
|
| 225 |
225 |
module=dn.pl
|
| 226 |
226 |
action=search
|
| ... | ... | |
| 251 |
251 |
action=search
|
| 252 |
252 |
|
| 253 |
253 |
[AP]
|
| 254 |
|
ICON=ap.png
|
|
254 |
ICON=ap
|
| 255 |
255 |
|
| 256 |
256 |
[AP--Add RFQ]
|
| 257 |
|
ICON=rfq_add.png
|
|
257 |
ICON=rfq_add
|
| 258 |
258 |
ACCESS=request_quotation_edit
|
| 259 |
259 |
module=oe.pl
|
| 260 |
260 |
action=add
|
| 261 |
261 |
type=request_quotation
|
| 262 |
262 |
|
| 263 |
263 |
[AP--Add Purchase Order]
|
| 264 |
|
ICON=purchase_order_add.png
|
|
264 |
ICON=purchase_order_add
|
| 265 |
265 |
ACCESS=purchase_order_edit
|
| 266 |
266 |
module=oe.pl
|
| 267 |
267 |
action=add
|
| ... | ... | |
| 283 |
283 |
|
| 284 |
284 |
|
| 285 |
285 |
[AP--Reports]
|
| 286 |
|
ICON=ap_report.png
|
|
286 |
ICON=ap_report
|
| 287 |
287 |
module=menu.pl
|
| 288 |
288 |
action=acc_menu
|
| 289 |
289 |
submenu=1
|
| 290 |
290 |
|
| 291 |
291 |
[AP--Reports--RFQs]
|
| 292 |
|
ICON=rfq_report.png
|
|
292 |
ICON=rfq_report
|
| 293 |
293 |
ACCESS=request_quotation_edit
|
| 294 |
294 |
module=oe.pl
|
| 295 |
295 |
action=search
|
| 296 |
296 |
type=request_quotation
|
| 297 |
297 |
|
| 298 |
298 |
[AP--Reports--Purchase Orders]
|
| 299 |
|
ICON=purchase_order_report.png
|
|
299 |
ICON=purchase_order_report
|
| 300 |
300 |
ACCESS=purchase_order_edit
|
| 301 |
301 |
module=oe.pl
|
| 302 |
302 |
action=search
|
| ... | ... | |
| 329 |
329 |
mode=delivery_value_report
|
| 330 |
330 |
|
| 331 |
331 |
[Warehouse]
|
| 332 |
|
ICON=warehouse.png
|
|
332 |
ICON=warehouse
|
| 333 |
333 |
|
| 334 |
334 |
[Warehouse--Stock]
|
| 335 |
335 |
ACCESS=warehouse_management
|
| ... | ... | |
| 337 |
337 |
action=Inventory/stock_in
|
| 338 |
338 |
|
| 339 |
339 |
[Warehouse--Produce Assembly]
|
| 340 |
|
ICON=assembly_produce.png
|
|
340 |
ICON=assembly_produce
|
| 341 |
341 |
ACCESS=warehouse_management
|
| 342 |
342 |
module=wh.pl
|
| 343 |
343 |
action=transfer_warehouse_selection
|
| ... | ... | |
| 372 |
372 |
|
| 373 |
373 |
|
| 374 |
374 |
[General Ledger]
|
| 375 |
|
ICON=gl.png
|
|
375 |
ICON=gl
|
| 376 |
376 |
|
| 377 |
377 |
[General Ledger--Add Transaction]
|
| 378 |
|
ICON=transaction_add.png
|
|
378 |
ICON=transaction_add
|
| 379 |
379 |
ACCESS=general_ledger
|
| 380 |
380 |
module=gl.pl
|
| 381 |
381 |
action=add
|
| 382 |
382 |
|
| 383 |
383 |
[General Ledger--Add AR Transaction]
|
| 384 |
|
ICON=ar_transaction_add.png
|
|
384 |
ICON=ar_transaction_add
|
| 385 |
385 |
ACCESS=general_ledger
|
| 386 |
386 |
module=ar.pl
|
| 387 |
387 |
action=add
|
| 388 |
388 |
|
| 389 |
389 |
[General Ledger--Add AP Transaction]
|
| 390 |
|
ICON=ap_transaction_add.png
|
|
390 |
ICON=ap_transaction_add
|
| 391 |
391 |
ACCESS=general_ledger
|
| 392 |
392 |
module=ap.pl
|
| 393 |
393 |
action=add
|
| 394 |
394 |
|
| 395 |
395 |
[General Ledger--DATEV - Export Assistent]
|
| 396 |
|
ICON=datev.png
|
|
396 |
ICON=datev
|
| 397 |
397 |
ACCESS=datev_export
|
| 398 |
398 |
module=datev.pl
|
| 399 |
399 |
action=export
|
| ... | ... | |
| 402 |
402 |
|
| 403 |
403 |
|
| 404 |
404 |
[General Ledger--Reports]
|
| 405 |
|
ICON=gl_report.png
|
|
405 |
ICON=gl_report
|
| 406 |
406 |
module=menu.pl
|
| 407 |
407 |
action=acc_menu
|
| 408 |
408 |
submenu=1
|
| 409 |
409 |
|
| 410 |
410 |
|
| 411 |
411 |
[General Ledger--Reports--AR Aging]
|
| 412 |
|
ICON=ar_aging.png
|
|
412 |
ICON=ar_aging
|
| 413 |
413 |
ACCESS=general_ledger
|
| 414 |
414 |
module=rp.pl
|
| 415 |
415 |
action=report
|
| ... | ... | |
| 417 |
417 |
|
| 418 |
418 |
|
| 419 |
419 |
[General Ledger--Reports--AP Aging]
|
| 420 |
|
ICON=ap_aging.png
|
|
420 |
ICON=ap_aging
|
| 421 |
421 |
ACCESS=general_ledger
|
| 422 |
422 |
module=rp.pl
|
| 423 |
423 |
action=report
|
| 424 |
424 |
report=ap_aging
|
| 425 |
425 |
|
| 426 |
426 |
[General Ledger--Reports--Journal]
|
| 427 |
|
ICON=journal.png
|
|
427 |
ICON=journal
|
| 428 |
428 |
ACCESS=general_ledger
|
| 429 |
429 |
module=gl.pl
|
| 430 |
430 |
action=search
|
| 431 |
431 |
|
| 432 |
432 |
|
| 433 |
433 |
[Cash]
|
| 434 |
|
ICON=cash.png
|
|
434 |
ICON=cash
|
| 435 |
435 |
|
| 436 |
436 |
[Cash--Receipt]
|
| 437 |
|
ICON=receipt.png
|
|
437 |
ICON=receipt
|
| 438 |
438 |
ACCESS=cash
|
| 439 |
439 |
module=cp.pl
|
| 440 |
440 |
action=payment
|
| ... | ... | |
| 442 |
442 |
vc=customer
|
| 443 |
443 |
|
| 444 |
444 |
[Cash--Payment]
|
| 445 |
|
ICON=payment.png
|
|
445 |
ICON=payment
|
| 446 |
446 |
ACCESS=cash
|
| 447 |
447 |
module=cp.pl
|
| 448 |
448 |
action=payment
|
| ... | ... | |
| 489 |
489 |
next_sub=Reconciliation/reconciliation
|
| 490 |
490 |
|
| 491 |
491 |
[Cash--Reconciliation]
|
| 492 |
|
ICON=reconcilliation.png
|
|
492 |
ICON=reconcilliation
|
| 493 |
493 |
ACCESS=cash
|
| 494 |
494 |
module=rc.pl
|
| 495 |
495 |
action=reconciliation
|
| 496 |
496 |
|
| 497 |
497 |
[Cash--Reports]
|
| 498 |
|
ICON=cash_report.png
|
|
498 |
ICON=cash_report
|
| 499 |
499 |
module=menu.pl
|
| 500 |
500 |
action=acc_menu
|
| 501 |
501 |
submenu=1
|
| 502 |
502 |
|
| 503 |
503 |
[Cash--Reports--Receipts]
|
| 504 |
|
ICON=receipt_report.png
|
|
504 |
ICON=receipt_report
|
| 505 |
505 |
ACCESS=cash
|
| 506 |
506 |
module=rp.pl
|
| 507 |
507 |
action=report
|
| 508 |
508 |
report=receipts
|
| 509 |
509 |
|
| 510 |
510 |
[Cash--Reports--Payments]
|
| 511 |
|
ICON=payment_report.png
|
|
511 |
ICON=payment_report
|
| 512 |
512 |
ACCESS=cash
|
| 513 |
513 |
module=rp.pl
|
| 514 |
514 |
action=report
|
| ... | ... | |
| 532 |
532 |
action=BankTransaction/list_all
|
| 533 |
533 |
|
| 534 |
534 |
[Reports]
|
| 535 |
|
ICON=report.png
|
|
535 |
ICON=report
|
| 536 |
536 |
|
| 537 |
537 |
[Reports--Chart of Accounts]
|
| 538 |
|
ICON=chart_of_accounts.png
|
|
538 |
ICON=chart_of_accounts
|
| 539 |
539 |
ACCESS=report
|
| 540 |
540 |
module=ca.pl
|
| 541 |
541 |
action=chart_of_accounts
|
| ... | ... | |
| 547 |
547 |
report=trial_balance
|
| 548 |
548 |
|
| 549 |
549 |
[Reports--Income Statement]
|
| 550 |
|
ICON=income_statement.png
|
|
550 |
ICON=income_statement
|
| 551 |
551 |
ACCESS=report
|
| 552 |
552 |
module=rp.pl
|
| 553 |
553 |
action=report
|
| ... | ... | |
| 560 |
560 |
report=bwa
|
| 561 |
561 |
|
| 562 |
562 |
[Reports--Balance Sheet]
|
| 563 |
|
ICON=balance_sheet.png
|
|
563 |
ICON=balance_sheet
|
| 564 |
564 |
ACCESS=report
|
| 565 |
565 |
module=rp.pl
|
| 566 |
566 |
action=report
|
| 567 |
567 |
report=balance_sheet
|
| 568 |
568 |
|
| 569 |
569 |
[Reports--UStVa]
|
| 570 |
|
ICON=ustva.png
|
|
570 |
ICON=ustva
|
| 571 |
571 |
ACCESS=advance_turnover_tax_return
|
| 572 |
572 |
module=ustva.pl
|
| 573 |
573 |
action=report
|
| ... | ... | |
| 589 |
589 |
action=LiquidityProjection/show
|
| 590 |
590 |
|
| 591 |
591 |
[Batch Printing]
|
| 592 |
|
ICON=printing.png
|
|
592 |
ICON=printing
|
| 593 |
593 |
ACCESS=batch_printing
|
| 594 |
594 |
|
| 595 |
595 |
[Batch Printing--Sales Invoices]
|
| 596 |
|
ICON=sales_invoice_printing.png
|
|
596 |
ICON=sales_invoice_printing
|
| 597 |
597 |
ACCESS=invoice_edit
|
| 598 |
598 |
module=bp.pl
|
| 599 |
599 |
action=search
|
| ... | ... | |
| 601 |
601 |
type=invoice
|
| 602 |
602 |
|
| 603 |
603 |
[Batch Printing--Sales Orders]
|
| 604 |
|
ICON=sales_order_printing.png
|
|
604 |
ICON=sales_order_printing
|
| 605 |
605 |
ACCESS=sales_order_edit
|
| 606 |
606 |
module=bp.pl
|
| 607 |
607 |
action=search
|
| ... | ... | |
| 609 |
609 |
type=sales_order
|
| 610 |
610 |
|
| 611 |
611 |
[Batch Printing--Quotations]
|
| 612 |
|
ICON=quotation_printing.png
|
|
612 |
ICON=quotation_printing
|
| 613 |
613 |
ACCESS=sales_quotation_edit
|
| 614 |
614 |
module=bp.pl
|
| 615 |
615 |
action=search
|
| ... | ... | |
| 617 |
617 |
type=sales_quotation
|
| 618 |
618 |
|
| 619 |
619 |
[Batch Printing--Packing Lists]
|
| 620 |
|
ICON=package_lists.png
|
|
620 |
ICON=package_lists
|
| 621 |
621 |
ACCESS=invoice_edit | sales_order_edit
|
| 622 |
622 |
module=bp.pl
|
| 623 |
623 |
action=search
|
| ... | ... | |
| 625 |
625 |
type=packing_list
|
| 626 |
626 |
|
| 627 |
627 |
[Batch Printing--Purchase Orders]
|
| 628 |
|
ICON=purchase_order_printing.png
|
|
628 |
ICON=purchase_order_printing
|
| 629 |
629 |
ACCESS=purchase_order_edit
|
| 630 |
630 |
module=bp.pl
|
| 631 |
631 |
action=search
|
| ... | ... | |
| 633 |
633 |
type=purchase_order
|
| 634 |
634 |
|
| 635 |
635 |
[Batch Printing--RFQs]
|
| 636 |
|
ICON=rfq_printing.png
|
|
636 |
ICON=rfq_printing
|
| 637 |
637 |
ACCESS=request_quotation_edit
|
| 638 |
638 |
module=bp.pl
|
| 639 |
639 |
action=search
|
| ... | ... | |
| 648 |
648 |
type=check
|
| 649 |
649 |
|
| 650 |
650 |
[Batch Printing--Receipts]
|
| 651 |
|
ICON=receipt_printing.png
|
|
651 |
ICON=receipt_printing
|
| 652 |
652 |
ACCESS=cash
|
| 653 |
653 |
module=bp.pl
|
| 654 |
654 |
action=search
|
| ... | ... | |
| 682 |
682 |
|
| 683 |
683 |
|
| 684 |
684 |
[System]
|
| 685 |
|
ICON=system.png
|
|
685 |
ICON=system
|
| 686 |
686 |
ACCESS=config
|
| 687 |
687 |
|
| 688 |
688 |
[System--Client Configuration]
|
| ... | ... | |
| 933 |
933 |
action=Employee/list
|
| 934 |
934 |
|
| 935 |
935 |
[Program]
|
| 936 |
|
ICON=program.png
|
|
936 |
ICON=program
|
| 937 |
937 |
|
| 938 |
938 |
[Program--User Preferences]
|
| 939 |
939 |
module=am.pl
|
| ... | ... | |
| 944 |
944 |
action=CTI/list_internal_extensions
|
| 945 |
945 |
|
| 946 |
946 |
[Program--Version]
|
| 947 |
|
ICON=version.png
|
|
947 |
ICON=version
|
| 948 |
948 |
module=login.pl
|
| 949 |
949 |
action=company_logo
|
| 950 |
950 |
no_todo_list=1
|
| ... | ... | |
| 963 |
963 |
target=_blank
|
| 964 |
964 |
|
| 965 |
965 |
[Program--Logout]
|
| 966 |
|
ICON=logout.png
|
|
966 |
ICON=logout
|
| 967 |
967 |
module=controller.pl
|
| 968 |
968 |
action=LoginScreen/logout
|
Menus: ICON ohne .png