From 87c518f333325ee0633fed807974427a67549cac Mon Sep 17 00:00:00 2001 From: =?utf8?q?Sven=20Sch=C3=B6ling?= Date: Mon, 22 Jun 2015 16:44:32 +0200 Subject: [PATCH] Menus: ICON ohne .png --- menus/admin.ini | 2 +- menus/crm.ini | 38 ++++++------- menus/erp.ini | 138 ++++++++++++++++++++++++------------------------ 3 files changed, 89 insertions(+), 89 deletions(-) diff --git a/menus/admin.ini b/menus/admin.ini index 3109fbb9f..17f85eab6 100644 --- 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 ae0929054..231a25840 100644 --- 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 7fe7eb69e..b7bd2a353 100644 --- 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 -- 2.20.1