From 50164873ce99f5b9c8e0e3b53615c453f678d0fb Mon Sep 17 00:00:00 2001
From: Ahmed Bouhuolia <a.bouhuolia@gmail.com>
Date: Sun, 5 Nov 2023 20:11:27 +0200
Subject: [PATCH] chore: remove the duplicated keys in lang files

---
 packages/webapp/src/lang/ar/index.json |  7 -------
 packages/webapp/src/lang/en/index.json | 10 +---------
 2 files changed, 1 insertion(+), 16 deletions(-)

diff --git a/packages/webapp/src/lang/ar/index.json b/packages/webapp/src/lang/ar/index.json
index b2325c53f..976b049d6 100644
--- a/packages/webapp/src/lang/ar/index.json
+++ b/packages/webapp/src/lang/ar/index.json
@@ -407,7 +407,6 @@
   "display_name": "اسم العرض",
   "the_customer_has_been_created_successfully": "تم إنشاء زبون جديد بنجاح.",
   "select_contact": "حدد جهة اتصال",
-  "contact": "جهة اتصال",
   "contacts": "جهات الاتصال",
   "close_sidebar": "إغلاق الشريط الجانبي.",
   "open_sidebar": "فتح الشريط الجانبي.",
@@ -804,7 +803,6 @@
   "all_customers": "كل الزبائن",
   "all_vendors": "كل الموردين",
   "selected_customers": "{عدد} العملاء المحددين",
-  "transaction_number": " العملية",
   "running_balance": "الرصيد التحليلي",
   "view_all": "مشاهدة الكل",
   "payment_via_voucher": "الدفع عن طريق القسيمة",
@@ -871,7 +869,6 @@
   "inventory_valuation": "تقييم المخزون",
   "payable_accounts_should_assign_with_vendors": "يجب تعيين حسابات الدفع مع البائعين.",
   "account_paper": "ورقة الحساب",
-  "transaction_date": "تاريخ العملة",
   "account_normal": "طبيعة الحساب",
   "published_at": "نشرت في",
   "customers_balance_summary": "ملخص رصيد الزبائن",
@@ -922,7 +919,6 @@
   "drag_drop_files_here_or_click_here": "قم بسحب/إسقاط الملفات هنا أو انقر هنا.",
   "enter_an_item": "أدخل منتج ...",
   "due_amount": "القيمة المستحقة",
-  "invoice_details": "تفاصيل الفاتورة",
   "setting_your_auto_generated_estimate_number": "عيين رقم العرض الذي تم إنشاؤه تلقائيًا",
   "setting_your_auto_generated_journal_number": "عيين رقم قيد اليدوي الذي تم إنشاؤه تلقائيًا",
   "setting_your_auto_generated_invoice_number": "عيين رقم الفاتورة الذي تم إنشاؤه تلقائيًا",
@@ -934,7 +930,6 @@
   "receive_full_amount": "استلام المبلغ كاملاً",
   "manage_the_organization_s_services_and_products": "إدارة الخدمات والمنتجات للمنشأة.",
   "here_a_list_of_your_organization_products_and_services": "هنا قائمة بمنتجات وخدمات عملك ، لاستخدامها عند إنشاء فواتير أو فواتير لموردين أو البائعين.",
-  "receipt_details": "تفاصيل الإيصال",
   "bill_details": "تفاصيل الفاتورة",
   "new_bill_payment": "سند مورد جديد",
   "new_sale_invoice": "فاتورة بيع جديدة",
@@ -1148,7 +1143,6 @@
   "conditions_and_terms": "Conditions and terms",
   "allocate_landed_coast": "تحميل تكلفة اضافية",
   "transaction_date": "تاريخ المعاملة",
-  "transaction_type": "نوع المعاملة",
   "transaction_id": "رقم المعاملة",
   "transaction_number": "رقم المعاملة",
   "transaction_line": "سطر المعاملة",
@@ -1177,7 +1171,6 @@
   "contact": "جهة الاتصال",
   "invoice_details": "تفاصيل الفاتورة",
   "receipt_details": "تفاصيل الإيصال",
-  "payment_receive_details": "تفاصيل سند الزبون",
   "payment_made_details": "تفاصيل سند المورد",
   "New item category": "اضافة تصنيف صنف جديد",
   "New service": "اضافة خدمة جديدة",
diff --git a/packages/webapp/src/lang/en/index.json b/packages/webapp/src/lang/en/index.json
index 4dd764c3f..4a78b4e76 100644
--- a/packages/webapp/src/lang/en/index.json
+++ b/packages/webapp/src/lang/en/index.json
@@ -408,7 +408,6 @@
   "display_name": "Display Name",
   "the_customer_has_been_created_successfully": "The customer has been created successfully.",
   "select_contact": "Select contact",
-  "contact": "Contact",
   "contacts": "Contacts",
   "close_sidebar": "Close sidebar.",
   "open_sidebar": "Open sidebar.",
@@ -796,7 +795,6 @@
   "all_customers": "All Customers",
   "all_vendors": "All Vendors",
   "selected_customers": "{count} Selected Customers",
-  "transaction_number": "Transaction #",
   "running_balance": "Running balance",
   "view_all": "View all",
   "payment_via_voucher": "Payment via voucher",
@@ -867,8 +865,6 @@
   "inventory_valuation": "Inventory valuation",
   "payable_accounts_should_assign_with_vendors": "Payable accounts should assign with vendors.",
   "account_paper": "Account Paper",
-  "transaction_date": "Transaction date",
-  "transaction_type": "Transaction type",
   "account_normal": "Account normal",
   "published_at": "Published at",
   "customers_balance_summary": "Customers Balance Summary",
@@ -1130,7 +1126,6 @@
   "transaction_date": "Transaction date",
   "transaction_type": "Transaction type",
   "transaction_id": "Transaction #",
-  "transaction_number": "Transaction number",
   "transaction_line": "Transaction line",
   "allocation_method": "Allocation method",
   "other_income_account": "Other income account",
@@ -1157,9 +1152,6 @@
   "journal_entries": "Journal Entries",
   "contact": "Contact",
   "invoice_details": "Invoice details",
-  "receipt_details": "Receipt details",
-  "payment_receive_details": "Payment receive details",
-  "payment_made_details": "Payment made details",
   "New item category": "New item category",
   "New service": "New service",
   "New inventory item": "New inventory item",
@@ -2078,7 +2070,7 @@
   "project_task.dialog.edit_success_message": "The task has been edited successfully.",
   "project_task.action.edit_task": "Edit Task",
   "project_task.action.delete_task": "Delete Task",
-  "project_task.rate": "{rate} / hour",
+"project_task.rate": "{rate} / hour",
   "project_task.fixed_price": "Fixed price",
   "project_task.non_chargable": "Non-chargeable",
   "project_task.estimate_hours": "• {estimate_hours}h 0m estimated",