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Fix translation keys for taxes

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This commit is contained in:
Laurent Destailleur 2017-07-22 16:40:19 +02:00
parent 6470b62f56
commit 9e6666e511
5 changed files with 66 additions and 41 deletions
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62
dev/translation/sanity_check_en_langfiles.php
View File

@ -25,7 +25,7 @@ $path=dirname(__FILE__).'/';
$web=0;
// Test if batch mode
if (substr($sapi_type, 0, 3) == 'cgi')
if (substr($sapi_type, 0, 3) == 'cgi')
{
$web=1;
}
@ -35,9 +35,9 @@ if ($web)
{
echo "<html>";
echo "<head>";
echo "<STYLE type=\"text/css\">
table {
background: #f5f5f5;
border-collapse: separate;
@ -48,7 +48,7 @@ if ($web)
text-align: left;
width: 800px;
}
th {
background-color: #777;
border-left: 1px solid #555;
@ -61,7 +61,7 @@ if ($web)
position: relative;
text-shadow: 0 1px 0 #000;
}
td {
border-right: 1px solid #fff;
border-left: 1px solid #e8e8e8;
@ -70,19 +70,19 @@ if ($web)
padding: 10px 15px;
position: relative;
}
tr {
background-color: #f1f1f1;
}
tr:nth-child(odd) td {
background-color: #f1f1f1;
}
</STYLE>";
echo "<body>";
}
@ -142,9 +142,9 @@ foreach ($files AS $file) {
}
}
foreach ($langstrings_3d AS $filename => $file)
foreach ($langstrings_3d AS $filename => $file)
{
foreach ($file AS $linenum => $value)
foreach ($file AS $linenum => $value)
{
$keys = array_keys($langstrings_full, $value);
if (count($keys)>1)
@ -173,11 +173,11 @@ $sininstallandadmin='';
$sother='';
$count = 0;
foreach ($dups as $string => $pages)
foreach ($dups as $string => $pages)
{
$count++;
$s='';
// Keyword $string
if ($web) $s.="<tr>";
if ($web) $s.="<td align=\"center\">";
@ -188,32 +188,32 @@ foreach ($dups as $string => $pages)
if ($web) $s.="</td>";
if ($web) $s.="<td>";
if (! $web) $s.= ' : ';
// Loop on each files keyword was found
$duplicateinsamefile=0;
$inmain=0;
$inadmin=0;
foreach ($pages AS $file => $lines)
foreach ($pages AS $file => $lines)
{
if ($file == 'main.lang') { $inmain=1; $inadmin=0; }
if ($file == 'admin.lang' && ! $inmain) { $inadmin=1; }
$s.=$file." ";
// Loop on each line keword was found into file.
$listoffilesforthisentry=array();
foreach ($lines as $line => $translatedvalue)
foreach ($lines as $line => $translatedvalue)
{
if (! empty($listoffilesforthisentry[$file])) $duplicateinsamefile=1;
$listoffilesforthisentry[$file]=1;
$s.= "(".$line." - ".htmlentities($translatedvalue).") ";
}
if ($web) $s.="<br>";
}
if ($web) $s.="</td></tr>";
$s.="\n";
if ($duplicateinsamefile) $sduplicateinsamefile .= $s;
else if ($inmain) $sinmainandother .= $s;
else if ($inadmin) $sininstallandadmin .= $s;
@ -252,7 +252,7 @@ if ($web)
if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($argv[1]) && $argv[1]=='unused=true'))
{
print "***** Strings in en_US that are never used:\n";
$unused=array();
foreach ($langstrings_dist AS $value => $line)
{
@ -288,7 +288,7 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
if (preg_match('/^JuridicalStatus/', $value)) $qualifiedforclean=0;
if (preg_match('/^CalcMode/', $value)) $qualifiedforclean=0;
if (preg_match('/^newLT/', $value)) $qualifiedforclean=0;
if (preg_match('/^LT\d/', $value)) $qualifiedforclean=0;
if (preg_match('/^LT[0-9]/', $value)) $qualifiedforclean=0;
if (preg_match('/^TypeContact_contrat_/', $value)) $qualifiedforclean=0;
if (preg_match('/^ErrorPriceExpression/', $value)) $qualifiedforclean=0;
if (preg_match('/^Language_/', $value)) $qualifiedforclean=0;
@ -315,7 +315,7 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
// orders
if (preg_match('/^OrderSource/', $value)) $qualifiedforclean=0;
if (preg_match('/^TypeContact_/', $value)) $qualifiedforclean=0;
// other.lang
// other.lang
if (preg_match('/^Notify_/', $value)) $qualifiedforclean=0;
if (preg_match('/^PredefinedMail/', $value)) $qualifiedforclean=0;
if (preg_match('/^DemoCompany/', $value)) $qualifiedforclean=0;
@ -336,17 +336,17 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
if (preg_match('/OppStatus/', $value)) $qualifiedforclean=0;
if (preg_match('/AvailabilityType/', $value)) $qualifiedforclean=0;
if (preg_match('/CardProduct/', $value)) $qualifiedforclean=0;
if (preg_match('/sms/i', $value)) $qualifiedforclean=0;
if (preg_match('/TF_/i', $value)) $qualifiedforclean=0;
if (preg_match('/WithBankUsing/i', $value)) $qualifiedforclean=0;
if (preg_match('/descWORKFLOW_/i', $value)) $qualifiedforclean=0;
if (! $qualifiedforclean)
{
continue;
continue;
}
//$search = '\'trans("'.$value.'")\'';
$search = '-e "\''.$value.'\'" -e \'"'.$value.'"\' -e "('.$value.')" -e "('.$value.',"';
$string = 'grep -R -m 1 -F --exclude=includes/* --include=*.php '.$search.' '.$htdocs.'* '.$scripts.'*';
@ -356,7 +356,7 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
$unused[$value] = $line;
echo $line; // $trad contains the \n
}
else
else
{
unset($output);
//print 'X'.$output.'Y';
@ -364,7 +364,7 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
}
if (empty($unused)) print "No string not used found.\n";
else
else
{
$filetosave='/tmp/'.($argv[2]?$argv[2]:"").'notused.lang';
print "Strings in en_US that are never used are saved into file ".$filetosave.":\n";

2
htdocs/compta/tva/index.php
View File

@ -117,7 +117,7 @@ $textprevyear="<a href=\"index.php?year=" . ($year_current-1) . "\">".img_previo
$textnextyear=" <a href=\"index.php?year=" . ($year_current+1) . "\">".img_next($langs->trans("Next"), 'class="valignbottom"')."</a>";
print $conf->dol_optimize_smallscreen;
print load_fiche_titre($langs->trans("VAT"), $textprevyear." ".$langs->trans("Year")." ".$year_start." ".$textnextyear, 'title_accountancy.png');
print load_fiche_titre($langs->transcountry("VAT", $mysoc->country_code), $textprevyear." ".$langs->trans("Year")." ".$year_start." ".$textnextyear, 'title_accountancy.png');
print $langs->trans("VATReportBuildWithOptionDefinedInModule").'<br>';
print '('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')<br>';

2
htdocs/core/menus/standard/eldy.lib.php
View File

@ -871,7 +871,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
// VAT
if (empty($conf->global->TAX_DISABLE_VAT_MENUS))
{
$newmenu->add("/compta/tva/index.php?leftmenu=tax_vat&amp;mainmenu=accountancy",$langs->trans("VAT"),1,$user->rights->tax->charges->lire, '', $mainmenu, 'tax_vat');
$newmenu->add("/compta/tva/index.php?leftmenu=tax_vat&amp;mainmenu=accountancy",$langs->transcountry("VAT", $mysoc->country_code),1,$user->rights->tax->charges->lire, '', $mainmenu, 'tax_vat');
if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_vat/i',$leftmenu)) $newmenu->add("/compta/tva/card.php?leftmenu=tax_vat&action=create",$langs->trans("New"),2,$user->rights->tax->charges->creer);
if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_vat/i',$leftmenu)) $newmenu->add("/compta/tva/reglement.php?leftmenu=tax_vat",$langs->trans("List"),2,$user->rights->tax->charges->lire);
if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_vat/i',$leftmenu)) $newmenu->add("/compta/tva/clients.php?leftmenu=tax_vat", $langs->trans("ReportByCustomers"), 2, $user->rights->tax->charges->lire);

32
htdocs/langs/en_US/compta.lang
View File

@ -30,18 +30,34 @@ Piece=Accounting Doc.
AmountHTVATRealReceived=Net collected
AmountHTVATRealPaid=Net paid
VATToPay=VAT sells
VATReceived=VAT received
VATToCollect=VAT purchases
VATSummary=VAT Balance
LT2SummaryES=IRPF Balance
VATReceived=Tax received
VATToCollect=Tax purchases
VATSummary=Tax Balance
VATPaid=Tax paid
LT1Summary=Tax 2 summary
LT2Summary=Tax 3 summary
LT1SummaryES=RE Balance
VATPaid=VAT paid
LT2PaidES=IRPF Paid
LT2SummaryES=IRPF Balance
LT1SummaryIN=CGST Balance
LT2SummaryIN=SGST Balance
LT1Paid=Tax 2 paid
LT2Paid=Tax 3 paid
LT1PaidES=RE Paid
LT2CustomerES=IRPF sales
LT2SupplierES=IRPF purchases
LT2PaidES=IRPF Paid
LT1PaidIN=CGST Paid
LT2PaidIN=SGST Paid
LT1Customer=Tax 2 sales
LT1Supplier=Tax 2 purchases
LT1CustomerES=RE sales
LT1SupplierES=RE purchases
LT1CustomerIN=CGST sales
LT1SupplierIN=CGST purchases
LT2Customer=Tax 3 sales
LT2Supplier=Tax 3 purchases
LT2CustomerES=IRPF sales
LT2SupplierES=IRPF purchases
LT2CustomerIN=SGST sales
LT2SupplierIN=SGST purchases
VATCollected=VAT collected
ToPay=To pay
SpecialExpensesArea=Area for all special payments

9
htdocs/langs/en_US/main.lang
View File

@ -356,17 +356,26 @@ Totalforthispage=Total for this page
TotalTTC=Total (inc. tax)
TotalTTCToYourCredit=Total (inc. tax) to your credit
TotalVAT=Total tax
TotalVATIN=Total IGST
TotalLT1=Total tax 2
TotalLT2=Total tax 3
TotalLT1ES=Total RE
TotalLT2ES=Total IRPF
TotalLT1IN=Total CGST
TotalLT2IN=Total SGST
HT=Net of tax
TTC=Inc. tax
INCT=Inc. all taxes
VAT=Sales tax
VATIN=IGST
VATs=Sales taxes
VATINs=IGST taxes
LT1=Sales tax 2
LT2=Sales tax 3
LT1ES=RE
LT2ES=IRPF
LT1IN=CGST
LT2IN=SGST
VATRate=Tax Rate
Average=Average
Sum=Sum