Menus: ICON ohne .png

diff --git a/menus/admin.ini b/menus/admin.ini
index 3109fbb..17f85ea 100644 (file)
--- a/menus/admin.ini
+++ b/menus/admin.ini
@@ -37,7 +37,7 @@ module=controller.pl
 action=Admin/new_printer
 
 [System]
-ICON=system.png
+ICON=system
 
 [System--Lock and unlock installation]
 module=controller.pl

diff --git a/menus/crm.ini b/menus/crm.ini
index ae09290..231a258 100644 (file)
--- a/menus/crm.ini
+++ b/menus/crm.ini
@@ -1,8 +1,8 @@
 [CRM]
-ICON=crm.png
+ICON=crm
 
 [CRM--Search]
-ICON=search.png
+ICON=search
 ACCESS=crm_search
 module=crm/getData.php
 
@@ -10,49 +10,49 @@ module=crm/getData.php
 submenu=1
 
 [CRM--Add--Customer]
-ICON=customer.png
+ICON=customer
 ACCESS=crm_new
 module=crm/firmen3.php
 Q=C
 
 [CRM--Add--Vendor]
-ICON=vendor.png
+ICON=vendor
 ACCESS=crm_new
 module=crm/firmen3.php
 Q=V
 
 [CRM--Add--Person]
-ICON=contact.png
+ICON=contact
 ACCESS=crm_new
 module=crm/personen3.php
 
 [CRM--Appointments]
-ICON=appointment.png
+ICON=appointment
 ACCESS=crm_termin
 module=crm/termin.php
 
 [CRM--Opportunity]
-ICON=opportunity.png
+ICON=opportunity
 ACCESS=crm_opportunity
 module=crm/opportunity.php
 
 [CRM--Follow-Up]
-ICON=follow_up.png
+ICON=follow_up
 ACCESS=crm_follow
 module=crm/wvl1.php
 
 [CRM--E-mail]
-ICON=email.png
+ICON=email
 ACCESS=crm_email
 module=crm/mail.php
 
 [CRM--Knowledge]
-ICON=knowledge.png
+ICON=knowledge
 ACCESS=crm_knowhow
 module=crm/wissen.php
 
 [CRM--Memo]
-ICON=memo.png
+ICON=memo
 ACCESS=crm_notices
 module=crm/postit.php
 
@@ -110,7 +110,7 @@ module=crm/ustva_zm.php
 
 
 [CRM--Service]
-ICON=service.png
+ICON=service
 submenu=1
 
 [CRM--Service--Service Contract]
@@ -130,16 +130,16 @@ ACCESS=crm_service
 module=crm/maschine3.php
 
 [CRM--Admin]
-ICON=admin.png
+ICON=admin
 submenu=1
 
 [CRM--Admin--Document Template]
-ICON=document_template.png
+ICON=document_template
 ACCESS=crm_admin
 module=crm/dokument1.php
 
 [CRM--Admin--Label]
-ICON=label.png
+ICON=label
 ACCESS=crm_admin
 module=crm/aufkleber_def.php
 
@@ -148,7 +148,7 @@ ACCESS=crm_admin
 module=crm/tcatedit.php
 
 [CRM--Admin--Message]
-ICON=message.png
+ICON=message
 ACCESS=crm_admin
 module=crm/user3.php
 
@@ -157,12 +157,12 @@ ACCESS=crm_adminstatus
 module=crm/mandant.php
 
 [CRM--Admin--User Groups]
-ICON=user_group.png
+ICON=user_group
 ACCESS=crm_admin
 module=crm/user2.php
 
 [CRM--Admin--User]
-ICON=user.png
+ICON=user
 ACCESS=crm_adminuser
 module=crm/user1.php
 
@@ -171,6 +171,6 @@ ACCESS=crm_adminuser
 module=crm/dhladm.php
 
 [CRM--Admin--Status]
-ICON=status.png
+ICON=status
 ACCESS=crm_adminstatus
 module=crm/status.php

diff --git a/menus/erp.ini b/menus/erp.ini
index 7fe7eb6..b7bd2a3 100644 (file)
--- a/menus/erp.ini
+++ b/menus/erp.ini
@@ -1,43 +1,43 @@
 [Master Data]
-ICON=master_data.png
+ICON=master_data
 
 [Master Data--Add Customer]
-ICON=customer_add.png
+ICON=customer_add
 ACCESS=customer_vendor_edit
 module=controller.pl
 action=CustomerVendor/add
 db=customer
 
 [Master Data--Add Vendor]
-ICON=vendor_add.png
+ICON=vendor_add
 ACCESS=customer_vendor_edit
 module=controller.pl
 action=CustomerVendor/add
 db=vendor
 
 [Master Data--Add Part]
-ICON=part_add.png
+ICON=part_add
 ACCESS=part_service_assembly_edit
 module=ic.pl
 action=add
 item=part
 
 [Master Data--Add Service]
-ICON=service_add.png
+ICON=service_add
 ACCESS=part_service_assembly_edit
 module=ic.pl
 action=add
 item=service
 
 [Master Data--Add Assembly]
-ICON=assembly_add.png
+ICON=assembly_add
 ACCESS=part_service_assembly_edit
 module=ic.pl
 action=add
 item=assembly
 
 [Master Data--Add Project]
-ICON=project_add.png
+ICON=project_add
 ACCESS=project_edit
 module=controller.pl
 action=Project/new
@@ -49,7 +49,7 @@ action=RequirementSpec/new
 is_template=1
 
 [Master Data--Update Prices]
-ICON=prices_update.png
+ICON=prices_update
 ACCESS=part_service_assembly_edit
 module=ic.pl
 action=search_update_prices
@@ -61,20 +61,20 @@ action=PriceRule/list
 filter.obsolete=0
 
 [Master Data--Reports]
-ICON=master_data_report.png
+ICON=master_data_report
 module=menu.pl
 action=acc_menu
 submenu=1
 
 [Master Data--Reports--Customers]
-ICON=customer_report.png
+ICON=customer_report
 ACCESS=customer_vendor_edit
 module=controller.pl
 action=CustomerVendor/search
 db=customer
 
 [Master Data--Reports--Vendors]
-ICON=vendor_report.png
+ICON=vendor_report
 ACCESS=customer_vendor_edit
 module=controller.pl
 action=CustomerVendor/search
@@ -87,28 +87,28 @@ action=CustomerVendor/search_contact
 db=customer
 
 [Master Data--Reports--Parts]
-ICON=part_report.png
+ICON=part_report
 ACCESS=part_service_assembly_details
 module=ic.pl
 action=search
 searchitems=part
 
 [Master Data--Reports--Services]
-ICON=service_report.png
+ICON=service_report
 ACCESS=part_service_assembly_details
 module=ic.pl
 action=search
 searchitems=service
 
 [Master Data--Reports--Assemblies]
-ICON=assembly_report.png
+ICON=assembly_report
 ACCESS=part_service_assembly_details
 module=ic.pl
 action=search
 searchitems=assembly
 
 [Master Data--Reports--Projects]
-ICON=project_report.png
+ICON=project_report
 ACCESS=project_edit
 module=controller.pl
 action=Project/list
@@ -122,7 +122,7 @@ action=RequirementSpec/list
 is_template=1
 
 [AR]
-ICON=ar.png
+ICON=ar
 
 [AR--Add Requirement Spec]
 ACCESS=requirement_spec_edit
@@ -130,42 +130,42 @@ module=controller.pl
 action=RequirementSpec/new
 
 [AR--Add Quotation]
-ICON=quotation_add.png
+ICON=quotation_add
 ACCESS=sales_quotation_edit
 module=oe.pl
 action=add
 type=sales_quotation
 
 [AR--Add Sales Order]
-ICON=sales_order_add.png
+ICON=sales_order_add
 ACCESS=sales_order_edit
 module=oe.pl
 action=add
 type=sales_order
 
 [AR--Add Delivery Order]
-ICON=delivery_oder_add.png
+ICON=delivery_oder_add
 ACCESS=sales_delivery_order_edit
 module=do.pl
 action=add
 type=sales_delivery_order
 
 [AR--Add Sales Invoice]
-ICON=sales_invoice_add.png
+ICON=sales_invoice_add
 ACCESS=invoice_edit
 module=is.pl
 action=add
 type=invoice
 
 [AR--Add Credit Note]
-ICON=credit_note_add.png
+ICON=credit_note_add
 ACCESS=invoice_edit
 module=is.pl
 action=add
 type=credit_note
 
 [AR--Add Dunning]
-ICON=dunning_add.png
+ICON=dunning_add
 ACCESS=dunning_edit
 module=dn.pl
 action=add
@@ -175,7 +175,7 @@ module=letter.pl
 action=add
 
 [AR--Reports]
-ICON=ar_report.png
+ICON=ar_report
 module=menu.pl
 action=acc_menu
 submenu=1
@@ -186,28 +186,28 @@ module=controller.pl
 action=RequirementSpec/list
 
 [AR--Reports--Quotations]
-ICON=report_quotations.png
+ICON=report_quotations
 ACCESS=sales_quotation_edit
 module=oe.pl
 action=search
 type=sales_quotation
 
 [AR--Reports--Sales Orders]
-ICON=report_sales_orders.png
+ICON=report_sales_orders
 ACCESS=sales_order_edit
 module=oe.pl
 action=search
 type=sales_order
 
 [AR--Reports--Delivery Orders]
-ICON=delivery_order_report.png
+ICON=delivery_order_report
 ACCESS=sales_delivery_order_edit
 module=do.pl
 action=search
 type=sales_delivery_order
 
 [AR--Reports--Invoices, Credit Notes & AR Transactions]
-ICON=invoices_report.png
+ICON=invoices_report
 ACCESS=invoice_edit
 module=ar.pl
 action=search
@@ -220,7 +220,7 @@ action=search_invoice
 nextsub=invoice_transactions
 
 [AR--Reports--Dunnings]
-ICON=dunnings_report.png
+ICON=dunnings_report
 ACCESS=dunning_edit
 module=dn.pl
 action=search
@@ -251,17 +251,17 @@ module=letter.pl
 action=search
 
 [AP]
-ICON=ap.png
+ICON=ap
 
 [AP--Add RFQ]
-ICON=rfq_add.png
+ICON=rfq_add
 ACCESS=request_quotation_edit
 module=oe.pl
 action=add
 type=request_quotation
 
 [AP--Add Purchase Order]
-ICON=purchase_order_add.png
+ICON=purchase_order_add
 ACCESS=purchase_order_edit
 module=oe.pl
 action=add
@@ -283,20 +283,20 @@ type=invoice
 
 
 [AP--Reports]
-ICON=ap_report.png
+ICON=ap_report
 module=menu.pl
 action=acc_menu
 submenu=1
 
 [AP--Reports--RFQs]
-ICON=rfq_report.png
+ICON=rfq_report
 ACCESS=request_quotation_edit
 module=oe.pl
 action=search
 type=request_quotation
 
 [AP--Reports--Purchase Orders]
-ICON=purchase_order_report.png
+ICON=purchase_order_report
 ACCESS=purchase_order_edit
 module=oe.pl
 action=search
@@ -329,7 +329,7 @@ vc=vendor
 mode=delivery_value_report
 
 [Warehouse]
-ICON=warehouse.png
+ICON=warehouse
 
 [Warehouse--Stock]
 ACCESS=warehouse_management
@@ -337,7 +337,7 @@ module=controller.pl
 action=Inventory/stock_in
 
 [Warehouse--Produce Assembly]
-ICON=assembly_produce.png
+ICON=assembly_produce
 ACCESS=warehouse_management
 module=wh.pl
 action=transfer_warehouse_selection
@@ -372,28 +372,28 @@ action=journal
 
 
 [General Ledger]
-ICON=gl.png
+ICON=gl
 
 [General Ledger--Add Transaction]
-ICON=transaction_add.png
+ICON=transaction_add
 ACCESS=general_ledger
 module=gl.pl
 action=add
 
 [General Ledger--Add AR Transaction]
-ICON=ar_transaction_add.png
+ICON=ar_transaction_add
 ACCESS=general_ledger
 module=ar.pl
 action=add
 
 [General Ledger--Add AP Transaction]
-ICON=ap_transaction_add.png
+ICON=ap_transaction_add
 ACCESS=general_ledger
 module=ap.pl
 action=add
 
 [General Ledger--DATEV - Export Assistent]
-ICON=datev.png
+ICON=datev
 ACCESS=datev_export
 module=datev.pl
 action=export
@@ -402,14 +402,14 @@ action=export
 
 
 [General Ledger--Reports]
-ICON=gl_report.png
+ICON=gl_report
 module=menu.pl
 action=acc_menu
 submenu=1
 
 
 [General Ledger--Reports--AR Aging]
-ICON=ar_aging.png
+ICON=ar_aging
 ACCESS=general_ledger
 module=rp.pl
 action=report
@@ -417,24 +417,24 @@ report=ar_aging
 
 
 [General Ledger--Reports--AP Aging]
-ICON=ap_aging.png
+ICON=ap_aging
 ACCESS=general_ledger
 module=rp.pl
 action=report
 report=ap_aging
 
 [General Ledger--Reports--Journal]
-ICON=journal.png
+ICON=journal
 ACCESS=general_ledger
 module=gl.pl
 action=search
 
 
 [Cash]
-ICON=cash.png
+ICON=cash
 
 [Cash--Receipt]
-ICON=receipt.png
+ICON=receipt
 ACCESS=cash
 module=cp.pl
 action=payment
@@ -442,7 +442,7 @@ type=receipt
 vc=customer
 
 [Cash--Payment]
-ICON=payment.png
+ICON=payment
 ACCESS=cash
 module=cp.pl
 action=payment
@@ -489,26 +489,26 @@ action=Reconciliation/search
 next_sub=Reconciliation/reconciliation
 
 [Cash--Reconciliation]
-ICON=reconcilliation.png
+ICON=reconcilliation
 ACCESS=cash
 module=rc.pl
 action=reconciliation
 
 [Cash--Reports]
-ICON=cash_report.png
+ICON=cash_report
 module=menu.pl
 action=acc_menu
 submenu=1
 
 [Cash--Reports--Receipts]
-ICON=receipt_report.png
+ICON=receipt_report
 ACCESS=cash
 module=rp.pl
 action=report
 report=receipts
 
 [Cash--Reports--Payments]
-ICON=payment_report.png
+ICON=payment_report
 ACCESS=cash
 module=rp.pl
 action=report
@@ -532,10 +532,10 @@ module=controller.pl
 action=BankTransaction/list_all
 
 [Reports]
-ICON=report.png
+ICON=report
 
 [Reports--Chart of Accounts]
-ICON=chart_of_accounts.png
+ICON=chart_of_accounts
 ACCESS=report
 module=ca.pl
 action=chart_of_accounts
@@ -547,7 +547,7 @@ action=report
 report=trial_balance
 
 [Reports--Income Statement]
-ICON=income_statement.png
+ICON=income_statement
 ACCESS=report
 module=rp.pl
 action=report
@@ -560,14 +560,14 @@ action=report
 report=bwa
 
 [Reports--Balance Sheet]
-ICON=balance_sheet.png
+ICON=balance_sheet
 ACCESS=report
 module=rp.pl
 action=report
 report=balance_sheet
 
 [Reports--UStVa]
-ICON=ustva.png
+ICON=ustva
 ACCESS=advance_turnover_tax_return
 module=ustva.pl
 action=report
@@ -589,11 +589,11 @@ module=controller.pl
 action=LiquidityProjection/show
 
 [Batch Printing]
-ICON=printing.png
+ICON=printing
 ACCESS=batch_printing
 
 [Batch Printing--Sales Invoices]
-ICON=sales_invoice_printing.png
+ICON=sales_invoice_printing
 ACCESS=invoice_edit
 module=bp.pl
 action=search
@@ -601,7 +601,7 @@ vc=customer
 type=invoice
 
 [Batch Printing--Sales Orders]
-ICON=sales_order_printing.png
+ICON=sales_order_printing
 ACCESS=sales_order_edit
 module=bp.pl
 action=search
@@ -609,7 +609,7 @@ vc=customer
 type=sales_order
 
 [Batch Printing--Quotations]
-ICON=quotation_printing.png
+ICON=quotation_printing
 ACCESS=sales_quotation_edit
 module=bp.pl
 action=search
@@ -617,7 +617,7 @@ vc=customer
 type=sales_quotation
 
 [Batch Printing--Packing Lists]
-ICON=package_lists.png
+ICON=package_lists
 ACCESS=invoice_edit | sales_order_edit
 module=bp.pl
 action=search
@@ -625,7 +625,7 @@ vc=customer
 type=packing_list
 
 [Batch Printing--Purchase Orders]
-ICON=purchase_order_printing.png
+ICON=purchase_order_printing
 ACCESS=purchase_order_edit
 module=bp.pl
 action=search
@@ -633,7 +633,7 @@ vc=vendor
 type=purchase_order
 
 [Batch Printing--RFQs]
-ICON=rfq_printing.png
+ICON=rfq_printing
 ACCESS=request_quotation_edit
 module=bp.pl
 action=search
@@ -648,7 +648,7 @@ vc=vendor
 type=check
 
 [Batch Printing--Receipts]
-ICON=receipt_printing.png
+ICON=receipt_printing
 ACCESS=cash
 module=bp.pl
 action=search
@@ -682,7 +682,7 @@ action=search
 
 
 [System]
-ICON=system.png
+ICON=system
 ACCESS=config
 
 [System--Client Configuration]
@@ -933,7 +933,7 @@ module=controller.pl
 action=Employee/list
 
 [Program]
-ICON=program.png
+ICON=program
 
 [Program--User Preferences]
 module=am.pl
@@ -944,7 +944,7 @@ module=controller.pl
 action=CTI/list_internal_extensions
 
 [Program--Version]
-ICON=version.png
+ICON=version
 module=login.pl
 action=company_logo
 no_todo_list=1
@@ -963,6 +963,6 @@ href=http://www.kivitendo.de/
 target=_blank
 
 [Program--Logout]
-ICON=logout.png
+ICON=logout
 module=controller.pl
 action=LoginScreen/logout