Fix: Removed duplicate entrie into language files
Renamed tool so all script to run before release start with "fix".
This commit is contained in:
Laurent Destailleur
parent
e2c606f416
commit
d39dbe66c8
@ -1,21 +0,0 @@
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#!/bin/sh
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# Helps find duplicate translation keys in language files
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#
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# Copyright (C) 2014 Raphaël Doursenaud - rdoursenaud@gpcsolutions.fr
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for file in `find . -type f`
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do
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dupes=$(
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sed "s/^\s*//" "$file" | # Remove any leading whitespace
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sed "s/\s*\=/=/" | # Remove any whitespace before =
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grep -Po "(^.*?)=" | # Non greedeely match everything before =
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sed "s/\=//" | # Remove trailing = so we get the key
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sort | uniq -d # Find duplicates
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)
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if [ -n "$dupes" ]
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then
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echo "Duplicates found in $file"
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echo "$dupes"
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fi
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done
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@ -1,6 +1,6 @@
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#!/bin/sh
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#------------------------------------------------------
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# Script to find files that are not Unix encoded
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# Detect files that does not contains any tab inside
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#
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# Laurent Destailleur - eldy@users.sourceforge.net
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#------------------------------------------------------
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38
dev/fixduplicatelangkey.sh
Executable file
38
dev/fixduplicatelangkey.sh
Executable file
@ -0,0 +1,38 @@
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#!/bin/sh
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# Helps find duplicate translation keys in language files
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#
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# Copyright (C) 2014 Raphaël Doursenaud - rdoursenaud@gpcsolutions.fr
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# Syntax
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if [ "x$1" != "xlist" -a "x$1" != "xfix" ]
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then
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echo "Usage: detectduplicatelangkey.sh (list|fix)"
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fi
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if [ "x$1" = "xlist" ]
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then
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for file in `find htdocs/langs/en_US -name *.lang -type f`
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do
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dupes=$(
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sed "s/^\s*//" "$file" | # Remove any leading whitespace
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sed "s/\s*\=/=/" | # Remove any whitespace before =
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grep -Po "(^.*?)=" | # Non greedeely match everything before =
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sed "s/\=//" | # Remove trailing = so we get the key
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sort | uniq -d # Find duplicates
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)
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if [ -n "$dupes" ]
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then
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echo "Duplicates found in $file"
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echo "$dupes"
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fi
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done
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fi
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# To convert
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if [ "x$1" = "xfix" ]
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then
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echo Feature not implemented. Please fix files manually.
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fi
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@ -1039,7 +1039,6 @@ YesInSummer=Yes in summer
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OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
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SuhosinSessionEncrypt=Session storage encrypted by Suhosin
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ConditionIsCurrently=Condition is currently %s
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TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
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YouUseBestDriver=You use driver %s that is best driver available currently.
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YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
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NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
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@ -1548,7 +1547,6 @@ MAIN_APPLICATION_TITLE=Force visible name of application
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NbMajMin=Minimum number of uppercase characters
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NbNumMin=Minimum number of numeric characters
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NbSpeMin=Minimum number of special characters
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NbSpeMin=Minimum number of special characters
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NbIteConsecutive=Maximum number of repeating same characters
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NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
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SalariesSetup=Setup of module salaries
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@ -137,8 +137,6 @@ BillFrom=From
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BillTo=To
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ActionsOnBill=Actions on invoice
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NewBill=New invoice
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Prélèvements=Standing order
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Prélèvements=Standing orders
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LastBills=Last %s invoices
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LastCustomersBills=Last %s customers invoices
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LastSuppliersBills=Last %s suppliers invoices
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@ -219,7 +217,6 @@ NoInvoice=No invoice
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ClassifyBill=Classify invoice
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SupplierBillsToPay=Suppliers invoices to pay
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CustomerBillsUnpaid=Unpaid customers invoices
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DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters
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DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
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NonPercuRecuperable=Non-recoverable
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SetConditions=Set payment terms
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@ -101,9 +101,6 @@ CatSupLinks=Links between suppliers and categories
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CatCusLinks=Links between customers/prospects and categories
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CatProdLinks=Links between products/services and categories
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CatMemberLinks=Links between members and categories
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CatProdLinks=Products
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CatCusLinks=Customer/Prospects
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CatSupLinks=Suppliers
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DeleteFromCat=Remove from category
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DeletePicture=Picture delete
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ConfirmDeletePicture=Confirm picture deletion?
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@ -1,7 +1,7 @@
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# Dolibarr language file - Source file is en_US - contracts
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ContractsArea=Contracts area
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ListOfContracts=List of contracts
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LastContracts=Last %s modified contracts
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LastModifiedContracts=Last %s modified contracts
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AllContracts=All contracts
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ContractCard=Contract card
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ContractStatus=Contract status
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@ -18,9 +18,8 @@ CronExplainHowToRunUnix=On Unix environment you should use crontab to run Comman
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CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
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# Menu
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CronJobs=Scheduled jobs
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CronListActive= List of active jobs
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CronListInactive= List of disabled jobs
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CronListActive= List of scheduled jobs
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CronListActive=List of active/scheduled jobs
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CronListInactive=List of disabled jobs
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# Page list
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CronDateLastRun=Last run
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CronLastOutput=Last run output
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@ -53,7 +53,7 @@ ShippingExist=A shipment exists
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DraftOrWaitingApproved=Draft or approved not yet ordered
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DraftOrWaitingShipped=Draft or validated not yet shipped
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MenuOrdersToBill=Orders delivered
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MenuOrdersToBill2=Orders to bill
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MenuOrdersToBill2=Billable orders
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SearchOrder=Search order
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SearchACustomerOrder=Search a customer order
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ShipProduct=Ship product
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@ -154,7 +154,6 @@ OrderByPhone=Phone
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CreateInvoiceForThisCustomer=Bill orders
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NoOrdersToInvoice=No orders billable
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CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
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MenuOrdersToBill2=Billables orders
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OrderCreation=Order creation
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Ordered=Ordered
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OrderCreated=Your orders have been created
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@ -16,11 +16,8 @@ ResourceType=Resource type
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ResourceFormLabel_description=Resource description
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ResourcesLinkedToElement=Resources linked to element
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RessourceLineSuccessfullyUpdated=Resource successfully updated
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RessourceLineSuccessfullyDeleted=Resource successfully deleted
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ShowResourcePlanning=Show resource planning
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NoResourceInDatabase=No resource in database
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GotoDate=Go to date
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ResourceElementPage=Element resources
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@ -63,7 +63,6 @@ ShowGroup=Show group
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ShowUser=Show user
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NonAffectedUsers=Non assigned users
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UserModified=User modified successfully
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GroupModified=Group modified successfully
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PhotoFile=Photo file
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UserWithDolibarrAccess=User with Dolibarr access
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ListOfUsersInGroup=List of users in this group
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@ -41,14 +41,13 @@ TransMetod=Transmission method
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Send=Send
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Lines=Lines
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StandingOrderReject=Issue a rejection
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InvoiceRefused=Invoice refused
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WithdrawalRefused=Withdrawal refused
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WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
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RefusedData=Date of rejection
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RefusedReason=Reason for rejection
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RefusedInvoicing=Billing the rejection
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NoInvoiceRefused=Do not charge the rejection
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InvoiceRefused=Charge the rejection to customer
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InvoiceRefused=Invoice refused (Charge the rejection to customer)
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Status=Status
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StatusUnknown=Unknown
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StatusWaiting=Waiting
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