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use strict;
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use warnings;
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my %icons = (
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'AP--Add Purchase Order.png' => 'purchase_order_add.png',
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'AP--Add RFQ.png' => 'rfq_add.png',
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'AP.png' => 'ap.png',
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'AP--Reports.png' => 'ap_report.png',
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'AP--Reports--Purchase Orders.png' => 'purchase_order_report.png',
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'AP--Reports--RFQs.png' => 'rfq_report.png',
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'AR--Add Credit Note.png' => 'credit_note_add.png',
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'AR--Add Delivery Order.png' => 'delivery_oder_add.png', # symlink to MDI-Txt_editor
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'AR--Add Dunning.png' => 'dunning_add.png',
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'AR--Add Quotation.png' => 'quotation_add.png',
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'AR--Add Sales Invoice.png' => 'sales_invoice_add.png',
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'AR--Add Sales Order.png' => 'sales_order_add.png',
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'AR.png' => 'ar.png',
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'AR--Reports--Delivery Orders.png' => 'delivery_order_report.png', # symlink to MDI-Text_editor
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'AR--Reports--Dunnings.png' => 'dunnings_report.png',
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'AR--Reports--Invoices, Credit Notes & AR Transactions.png' => 'invoices_report.png',
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'AR--Reports.png' => 'ar_report.png',
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'AR--Reports--Quotations.png' => 'report_quotations.png',
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'AR--Reports--Sales Orders.png' => 'report_sales_orders.png',
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'Batch Printing--Packing Lists.png' => 'package_lists.png',
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'Batch Printing.png' => 'printing.png',
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'Batch Printing--Purchase Orders.png' => 'purchase_order_printing.png',
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'Batch Printing--Quotations.png' => 'quotation_printing.png',
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'Batch Printing--Receipts.png' => 'receipt_printing.png',
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'Batch Printing--RFQs.png' => 'rfq_printing.png',
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'Batch Printing--Sales Invoices.png' => 'sales_invoice_printing.png',
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'Batch Printing--Sales Orders.png' => 'sales_order_printing.png',
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'Cash--Payment.png' => 'payment.png',
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'Cash.png' => 'cash.png',
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'Cash--Receipt.png' => 'receipt.png',
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'Cash--Reconciliation.png' => 'reconcilliation.png',
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'Cash--Reports--Payments.png' => 'payment_report.png',
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'Cash--Reports.png' => 'cash_report.png',
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'Cash--Reports--Receipts.png' => 'receipt_report.png',
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'CRM--Add--Customer.png' => 'customer.png',
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'CRM--Add--Person.png' => 'contact.png',
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'CRM--Add--Vendor.png' => 'vendor.png',
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'CRM--Admin--Document Template.png' => 'document_template.png',
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'CRM--Admin--Label.png' => 'label.png',
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'CRM--Admin--Message.png' => 'message.png',
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'CRM--Admin.png' => 'admin.png',
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'CRM--Admin--Status.png' => 'status.png',
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'CRM--Admin--User Groups.png' => 'user_group.png',
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'CRM--Admin--User.png' => 'user.png',
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'CRM--Appointments.png' => 'appointment.png',
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'CRM--E-mail.png' => 'email.png',
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'CRM--Follow-Up.png' => 'follow_up.png',
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'CRM--Help.png' => 'help.png',
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'CRM--Knowledge.png' => 'knowledge.png',
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'CRM--Memo.png' => 'memo.png',
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'CRM--Opportunity.png' => 'opportunity.png',
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'CRM.png' => 'crm.png',
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'CRM--Search.png' => 'search.png',
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'CRM--Service.png' => 'service.png',
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'General Ledger--Add AP Transaction.png' => 'ap_transaction_add.png',
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'General Ledger--Add AR Transaction.png' => 'ar_transaction_add.png',
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'General Ledger--Add Transaction.png' => 'transaction_add.png',
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'General Ledger--DATEV - Export Assistent.png' => 'datev.png',
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'General Ledger.png' => 'gl.png',
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'General Ledger--Reports--AP Aging.png' => 'ap_aging.png',
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'General Ledger--Reports--AR Aging.png' => 'ar_aging.png',
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'General Ledger--Reports--Journal.png' => 'journal.png',
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'General Ledger--Reports.png' => 'gl_report.png',
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'Master Data--Add Assembly.png' => 'assembly_add.png',
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'Master Data--Add Customer.png' => 'customer_add.png',
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'Master Data--Add License.png' => 'license_add.png',
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'Master Data--Add Part.png' => 'part_add.png',
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'Master Data--Add Project.png' => 'project_add.png',
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'Master Data--Add Service.png' => 'service_add.png',
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'Master Data--Add Vendor.png' => 'vendor_add.png',
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'Master Data.png' => 'master_data.png',
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'Master Data--Reports--Assemblies.png' => 'assembly_report.png',
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'Master Data--Reports--Customers.png' => 'customer_report.png',
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'Master Data--Reports--Licenses.png' => 'license_report.png',
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'Master Data--Reports--Parts.png' => 'part_report.png',
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'Master Data--Reports.png' => 'master_data_report.png',
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'Master Data--Reports--Projects.png' => 'project_report.png',
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'Master Data--Reports--Projecttransactions.png' => 'project_transaction_report.png',
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'Master Data--Reports--Services.png' => 'service_report.png',
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'Master Data--Reports--Vendors.png' => 'vendor_report.png',
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'Master Data--Update Prices.png' => 'prices_update.png',
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'Neues Fenster.png' => 'window_new.png',
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'phone.png' => 'phone.png',
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'Program--Logout.png' => 'logout.png',
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'Program.png' => 'program.png',
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'Program--Preferences.png' => 'preferences.png',
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'Program--Version.png' => 'version.png',
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'Reports--Balance Sheet.png' => 'balance_sheet.png',
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'Reports--Chart of Accounts.png' => 'chart_of_accounts.png',
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'Reports--Income Statement.png' => 'income_statement.png',
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'Reports.png' => 'report.png',
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'Reports--UStVa.png' => 'ustva.png',
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'System.png' => 'system.png',
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'Warehouse.png' => 'warehouse.png',
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'Warehouse--Produce Assembly.png' => 'assembly_produce.png',
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'MDI-Text-Editor-16x16.png' => 'mdi_text_editor.png',
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'Productivity' => 'productivity.png',
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);
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my %symlinks = (
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'mdi_text_editor.png' => 'delivery_order_add.png', # symlink to MDI-Txt_editor
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'mdi_text_editor.png' => 'delivery_order_report.png', # symlink to MDI-Txt_editor
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);
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sub checks {
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# check 1: no duplicate targets
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my %seen;
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for (values %icons) {
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next unless defined $_;
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die "duplicate target: $_" if $seen{$_}++;
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}
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# check2: all targets should end in .png, otherwise there's a typo
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for (values %icons) {
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next unless defined $_;
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die "target does not end in .png: $_" unless /\.png$/;
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}
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# check 3: all sources need to be real files in this dir
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for (keys %icons) {
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next unless defined $_;
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die "key $_ is not a file!" unless -f $_;
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}
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# check 4: all keys in symlinks need to be a target in icons
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for (keys %symlinks) {
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no warnings 'uninitialized';
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die "can't symlink this, because it's not a target of renaming: $_" unless { reverse %icons }->{$_};
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}
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}
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sub make_icons {
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# now do the actual renaming
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while (my ($from, $to) = each(%icons)) {
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if (defined $to) {
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# rename
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system("git mv '$from' '$to'");
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} else {
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# delete
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system("git rm '$from'");
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}
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}
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# and do some symlinking
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while (my ($from, $to) = each(%symlinks)) {
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system("ln -s '$from' '$to'");
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system("git add '$to'");
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}
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}
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sub translate_menu {
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my ($menu_file) = @_;
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my $new_file = $menu_file;
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$new_file =~ s/\./_new\./;
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open my $in, "<", $menu_file or die "error opening $menu_file: $!";
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open my $out, ">", $new_file or die "error opening $new_file: $!";
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while (<$in>) {
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print $out $_;
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if (/^\[(.*)\]$/) {
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my $name = $1;
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# look if we got this in %icons
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if ($icons{ $name . '.png' }) {
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my $new_name = $icons{ $name . '.png' };
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$new_name =~ s/\.png$//;
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print $out "ICON=$new_name\n";
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} else {
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warn "don't know what '$name' is in $menu_file";
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}
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}
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}
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system("mv $new_file $menu_file");
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}
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# checks();
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# make_icons();
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translate_menu('menus/erp.ini');
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translate_menu('menus/admin.ini');
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translate_menu('menus/crm.ini');
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