Enhance tool to clean language files
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@ -110,8 +110,11 @@ if (empty($files))
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exit;
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}
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$dups=array();
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$exludefiles = array('.','..','README');
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$files = array_diff($files,$exludefiles);
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// To force a file: $files=array('myfile.lang');
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$files = array('admin.lang');
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$langstrings_3d = array();
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$langstrings_full = array();
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foreach ($files AS $file) {
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@ -128,7 +131,7 @@ foreach ($files AS $file) {
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$langstrings_3d[$path_file['basename']][$line+1]=$row_array[0];
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$langstrings_3dtrans[$path_file['basename']][$line+1]=$row_array[1];
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$langstrings_full[]=$row_array[0];
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$langstrings_dist[$row_array[0]]=$row_array[0];
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$langstrings_dist[$row_array[0]]=$row;
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}
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}
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}
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@ -244,7 +247,10 @@ if ($web)
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if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($argv[1]) && $argv[1]=='unused=true'))
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{
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foreach ($langstrings_dist AS $value)
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print "***** Strings in en_US that are never used:\n";
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$unused=array();
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foreach ($langstrings_dist AS $value => $line)
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{
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//$search = '\'trans("'.$value.'")\'';
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$search = '-e "\''.$value.'\'" -e \'"'.$value.'"\'';
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@ -252,17 +258,48 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
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//print $string."<br>\n";
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exec($string,$output);
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if (empty($output)) {
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$unused[$value] = true;
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echo $value."<br>\n";
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$qualifiedforclean=1;
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// Check if we must keep this key to be into file for removal
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if (preg_match('/^Module\d+/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Permission\d+/', $value)) $qualifiedforclean=0;
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if (preg_match('/^PermissionAdvanced\d+/', $value)) $qualifiedforclean=0;
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if (preg_match('/^ProfId\d+/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Delays_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^BarcodeDesc/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Extrafield/', $value)) $qualifiedforclean=0;
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if (preg_match('/^LocalTax/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Country/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Civility/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Currency/', $value)) $qualifiedforclean=0;
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if (preg_match('/^DemandReasonTypeSRC/', $value)) $qualifiedforclean=0;
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if (preg_match('/^PaperFormat/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Duration/', $value)) $qualifiedforclean=0;
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if (preg_match('/^AmountLT/', $value)) $qualifiedforclean=0;
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if (preg_match('/^TotalLT/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Month/', $value)) $qualifiedforclean=0;
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if (preg_match('/^MonthShort/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Day\d/', $value)) $qualifiedforclean=0;
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if ($qualifiedforclean)
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{
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$unused[$value] = $line;
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echo $line; // $trad contains the \n
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}
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}
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else
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{
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unset($output);
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//print 'X'.$output.'Y';
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}
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}
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if ($web) print "<h2>\n";
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print "Strings in en_US that are never used\n";
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if ($web) print "</h2>\n";
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if ($web) echo "<pre>";
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print_r($unused);
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if ($web) echo "</pre>\n";
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if (empty($unused)) print "No string not used found.\n";
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else
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{
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$filetosave='/tmp/notused.lang';
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print "Strings in en_US that are never used are saved into file ".$filetosave.":\n";
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file_put_contents($filetosave, join("",$unused));
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}
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}
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echo "\n";
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@ -9,18 +9,11 @@ ACCOUNTING_EXPORT_DEVISE=Export currency
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Selectformat=Select the format for the file
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ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
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Accounting=Accounting
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Globalparameters=Global parameters
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Menuaccount=Accounting accounts
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Menuthirdpartyaccount=Thirdparty accounts
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MenuTools=Tools
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ConfigAccountingExpert=Configuration of the module accounting expert
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Journaux=Journals
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JournalFinancial=Financial journals
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BackToChartofaccounts=Return chart of accounts
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Definechartofaccounts=Define a chart of accounts
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Selectchartofaccounts=Select a chart of accounts
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Addanaccount=Add an accounting account
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AccountAccounting=Accounting account
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@ -31,29 +24,21 @@ Ventilation=Breakdown
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MenuAccountancy=Accountancy
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CustomersVentilation=Breakdown customers
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SuppliersVentilation=Breakdown suppliers
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TradeMargin=Trade margin
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Reports=Reports
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ByCustomerInvoice=By invoices customers
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NewAccount=New accounting account
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Create=Create
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CreateMvts=Create movement
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UpdateAccount=Modification of an accounting account
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UpdateMvts=Modification of a movement
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WriteBookKeeping=Record accounts in general ledger
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Bookkeeping=General ledger
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AccountBalance=Account balance
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AccountingVentilation=Breakdown accounting
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AccountingVentilationSupplier=Breakdown accounting supplier
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AccountingVentilationCustomer=Breakdown accounting customer
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CAHTF=Total purchase supplier before tax
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InvoiceLines=Lines of invoice to be ventilated
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InvoiceLinesDone=Ventilated lines of invoice
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IntoAccount=Ventilate in the accounting account
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Ventilate=Ventilate
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VentilationAuto=Automatic breakdown
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Processing=Processing
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EndProcessing=The end of processing
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@ -63,14 +48,10 @@ Lineofinvoice=Line of invoice
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VentilatedinAccount=Ventilated successfully in the accounting account
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NotVentilatedinAccount=Not ventilated in the accounting account
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ACCOUNTING_SEPARATORCSV=Column separator in export file
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ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
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ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
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ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
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AccountLength=Length of the accounting accounts shown in Dolibarr
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AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
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ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
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ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
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ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
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@ -108,9 +89,6 @@ DescPurchasesJournal=Purchases journal
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FinanceJournal=Finance journal
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DescFinanceJournal=Finance journal including all the types of payments by bank account
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CashPayment=Cash Payment
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SupplierInvoicePayment=Payment of invoice supplier
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CustomerInvoicePayment=Payment of invoice customer
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ThirdPartyAccount=Thirdparty account
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@ -125,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
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ListAccounts=List of the accounting accounts
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Pcgversion=Version of the plan
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Pcgtype=Class of account
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Pcgsubtype=Under class of account
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Accountparent=Root of the account
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@ -138,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
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ChangeAccount=Change the accounting account for lines selected by the account:
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Vide=-
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DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
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DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
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DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
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ValidateHistory=Validate Automatically
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@ -26,18 +26,15 @@ YourSession=Your session
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Sessions=Users session
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WebUserGroup=Web server user/group
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NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
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HTMLCharset=Charset for generated HTML pages
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DBStoringCharset=Database charset to store data
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DBSortingCharset=Database charset to sort data
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WarningModuleNotActive=Module <b>%s</b> must be enabled
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WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
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DolibarrSetup=Dolibarr install or upgrade
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DolibarrUser=Dolibarr user
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InternalUser=Internal user
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ExternalUser=External user
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InternalUsers=Internal users
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ExternalUsers=External users
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GlobalSetup=Global setup
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GUISetup=Display
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SetupArea=Setup area
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FormToTestFileUploadForm=Form to test file upload (according to setup)
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@ -56,9 +53,7 @@ Fiscalyear=Fiscal years
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ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
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ErrorCodeCantContainZero=Code can't contain value 0
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DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
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ConfirmAjax=Use Ajax confirmation popups
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UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
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UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
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ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
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UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
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UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
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