projekt kivitendo

use strict;

use warnings;

my %icons = (

'AP--Add Purchase Order.png'                                => 'purchase_order_add.png',

'AP--Add RFQ.png'                                           => 'rfq_add.png',

'AP.png'                                                    => 'ap.png',

'AP--Reports.png'                                           => 'ap_report.png',

'AP--Reports--Purchase Orders.png'                          => 'purchase_order_report.png',

'AP--Reports--RFQs.png'                                     => 'rfq_report.png',

'AR--Add Credit Note.png'                                   => 'credit_note_add.png',

'AR--Add Delivery Order.png'                                => undef, # symlink to MDI-Txt_editor

'AR--Add Dunning.png'                                       => 'dunning_add.png',

'AR--Add Quotation.png'                                     => 'quotation_add.png',

'AR--Add Sales Invoice.png'                                 => 'sales_invoice_add.png',

'AR--Add Sales Order.png'                                   => 'sales_order_add.png',

'AR.png'                                                    => 'ar.png',

'AR--Reports--Delivery Orders.png'                          => undef, # symlink to MDI-Text_editor

'AR--Reports--Dunnings.png'                                 => 'dunnings_report.png',

'AR--Reports--Invoices, Credit Notes & AR Transactions.png' => 'invoices_report.png',

'AR--Reports.png'                                           => 'ar_report.png',

'AR--Reports--Quotations.png'                               => 'report_quotations.png',

'AR--Reports--Sales Orders.png'                             => 'report_sales_orders.png',

'Batch Printing--Packing Lists.png'                         => 'package_lists.png',

'Batch Printing.png'                                        => 'printing.png',

'Batch Printing--Purchase Orders.png'                       => 'purchase_order_printing.png',

'Batch Printing--Quotations.png'                            => 'quotation_printing.png',

'Batch Printing--Receipts.png'                              => 'receipt_printing.png',

'Batch Printing--RFQs.png'                                  => 'rfq_printing.png',

'Batch Printing--Sales Invoices.png'                        => 'sales_invoice_printing.png',

'Batch Printing--Sales Orders.png'                          => 'sales_order_printing.png',

'Cash--Payment.png'                                         => 'payment.png',

'Cash.png'                                                  => 'cash.png',

'Cash--Receipt.png'                                         => 'receipt.png',

'Cash--Reconciliation.png'                                  => 'reconcilliation.png',

'Cash--Reports--Payments.png'                               => 'payment_report.png',

'Cash--Reports.png'                                         => 'cash_report.png',

'Cash--Reports--Receipts.png'                               => 'receipt_report.png',

'CRM--Add--Customer.png'                                    => 'customer.png',

'CRM--Add--Person.png'                                      => 'contact.png',

'CRM--Add--Vendor.png'                                      => 'vendor.png',

'CRM--Admin--Document Template.png'                         => 'document_template.png',

'CRM--Admin--Label.png'                                     => 'label.png',

'CRM--Admin--Message.png'                                   => 'message.png',

'CRM--Admin.png'                                            => 'admin.png',

'CRM--Admin--Status.png'                                    => 'status.png',

'CRM--Admin--User Groups.png'                               => 'user_group.png',

'CRM--Admin--User.png'                                      => 'user.png',

'CRM--Appointments.png'                                     => 'appointment.png',

'CRM--E-mail.png'                                           => 'email.png',

'CRM--Follow-Up.png'                                        => 'follow_up.png',

'CRM--Help.png'                                             => 'help.png',

'CRM--Knowledge.png'                                        => 'knowledge.png',

'CRM--Memo.png'                                             => 'memo.png',

'CRM--Opportunity.png'                                      => 'opportunity.png',

'CRM.png'                                                   => 'crm.png',

'CRM--Search.png'                                           => 'search.png',

'CRM--Service.png'                                          => 'service.png',

'General Ledger--Add AP Transaction.png'                    => 'ap_transaction_add.png',

'General Ledger--Add AR Transaction.png'                    => 'ar_transaction_add.png',

'General Ledger--Add Transaction.png'                       => 'transaction_add.png',

'General Ledger--DATEV - Export Assistent.png'              => 'datev.png',

'General Ledger.png'                                        => 'gl.png',

'General Ledger--Reports--AP Aging.png'                     => 'ap_aging.png',

'General Ledger--Reports--AR Aging.png'                     => 'ar_aging.png',

'General Ledger--Reports--Journal.png'                      => 'journal.png',

'General Ledger--Reports.png'                               => 'gl_report.png',

'Master Data--Add Assembly.png'                             => 'assembly_add.png',

'Master Data--Add Customer.png'                             => 'customer_add.png',

'Master Data--Add License.png'                              => 'license_add.png',

'Master Data--Add Part.png'                                 => 'part_add.png',

'Master Data--Add Project.png'                              => 'project_add.png',

'Master Data--Add Service.png'                              => 'service_add.png',

'Master Data--Add Vendor.png'                               => 'vendor_add.png',

'Master Data.png'                                           => 'master_data.png',

'Master Data--Reports--Assemblies.png'                      => 'assembly_report.png',

'Master Data--Reports--Customers.png'                       => 'customer_report.png',

'Master Data--Reports--Licenses.png'                        => 'license_report.png',

'Master Data--Reports--Parts.png'                           => 'part_report.png',

'Master Data--Reports.png'                                  => 'master_data_report.png',

'Master Data--Reports--Projects.png'                        => 'project_report.png',

'Master Data--Reports--Projecttransactions.png'             => 'project_transaction_report.png',

'Master Data--Reports--Services.png'                        => 'service_report.png',

'Master Data--Reports--Vendors.png'                         => 'vendor_report.png',

'Master Data--Update Prices.png'                            => 'prices_update.png',

'Neues Fenster.png'                                         => 'window_new.png',

# 'phone.png'                                                 => 'phone.png',

'Program--Logout.png'                                       => 'logout.png',

'Program.png'                                               => 'program.png',

'Program--Preferences.png'                                  => 'preferences.png',

'Program--Version.png'                                      => 'version.png',

'Reports--Balance Sheet.png'                                => 'balance_sheet.png',

'Reports--Chart of Accounts.png'                            => 'chart_of_accounts.png',

'Reports--Income Statement.png'                             => 'income_statement.png',

'Reports.png'                                               => 'report.png',

'Reports--UStVa.png'                                        => 'ustva.png',

'System.png'                                                => 'system.png',

'Warehouse.png'                                             => 'warehouse.png',

'Warehouse--Produce Assembly.png'                           => 'assembly_produce.png',

'MDI-Text-Editor-16x16.png'                                 => 'mdi_text_editor.png',

);

my %symlinks = (

'mdi_text_editor.png' => 'delivery_order_add.png', # symlink to MDI-Txt_editor

'mdi_text_editor.png' => 'delivery_order_report.png', # symlink to MDI-Txt_editor

);

sub checks {

  # check 1: no duplicate targets

  my %seen;

  for (values %icons) {

    next unless defined $_;

    die "duplicate target: $_" if $seen{$_}++;

  }

  # check2: all targets should end in .png, otherwise there's a typo

  for (values %icons) {

    next unless defined $_;

    die "target does not end in .png: $_" unless /\.png$/;

  }

  # check 3: all sources need to be real files in this dir

  for (keys %icons) {

    next unless defined $_;

    die "key $_ is not a file!" unless -f $_;

  }

  # check 4: all keys in symlinks need to be a target in icons

  for (keys %symlinks) {

    no warnings 'uninitialized';

    die "can't symlink this, because it's not a target of renaming: $_" unless { reverse %icons }->{$_};

  }

}

sub make_icons {

  # now do the actual renaming

  while (my ($from, $to) = each(%icons)) {

    if (defined $to) {

      # rename

      system("git mv '$from' '$to'");

    } else {

      # delete

      system("git rm '$from'");

    }

  }

  # and do some symlinking

  while (my ($from, $to) = each(%symlinks)) {

    system("ln -s '$from' '$to'");

    system("git add '$to'");

  }

}

checks();

make_icons();