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Fix duplicate Slovenian translations

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This commit is contained in:
Cédric Krier
2013-10-03 13:26:20 +02:00
parent 9bb4c1621a
commit ef0bf4f2e1
1 changed files with 0 additions and 112 deletions
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locale/sl_SI.po
-112
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@@ -1200,22 +1200,10 @@ msgctxt "odt:account.invoice:"
msgid "Amount"
msgstr "Znesek"
msgctxt "odt:account.invoice:"
msgid "Amount"
msgstr "Znesek"
msgctxt "odt:account.invoice:"
msgid "Base"
msgstr "Osnova"
msgctxt "odt:account.invoice:"
msgid "Base"
msgstr "Osnova"
msgctxt "odt:account.invoice:"
msgid "Credit Note N°:"
msgstr "Dobropis št.:"
msgctxt "odt:account.invoice:"
msgid "Credit Note N°:"
msgstr "Dobropis št.:"
@@ -1224,22 +1212,10 @@ msgctxt "odt:account.invoice:"
msgid "Date"
msgstr "Datum"
msgctxt "odt:account.invoice:"
msgid "Date"
msgstr "Datum"
msgctxt "odt:account.invoice:"
msgid "Date:"
msgstr "Datum:"
msgctxt "odt:account.invoice:"
msgid "Date:"
msgstr "Datum:"
msgctxt "odt:account.invoice:"
msgid "Description"
msgstr "Opis"
msgctxt "odt:account.invoice:"
msgid "Description"
msgstr "Opis"
@@ -1248,22 +1224,10 @@ msgctxt "odt:account.invoice:"
msgid "Description:"
msgstr "Opis:"
msgctxt "odt:account.invoice:"
msgid "Description:"
msgstr "Opis:"
msgctxt "odt:account.invoice:"
msgid "Draft Credit Note"
msgstr "Osnutek dobropisa"
msgctxt "odt:account.invoice:"
msgid "Draft Credit Note"
msgstr "Osnutek dobropisa"
msgctxt "odt:account.invoice:"
msgid "Draft Invoice"
msgstr "Osnutek računa"
msgctxt "odt:account.invoice:"
msgid "Draft Invoice"
msgstr "Osnutek računa"
@@ -1272,22 +1236,10 @@ msgctxt "odt:account.invoice:"
msgid "Draft Supplier Credit Note"
msgstr "Osnutek dobropisa dobavitelja"
msgctxt "odt:account.invoice:"
msgid "Draft Supplier Credit Note"
msgstr "Osnutek dobropisa dobavitelja"
msgctxt "odt:account.invoice:"
msgid "Draft Supplier Invoice"
msgstr "Osnutek računa dobavitelja"
msgctxt "odt:account.invoice:"
msgid "Draft Supplier Invoice"
msgstr "Osnutek računa dobavitelja"
msgctxt "odt:account.invoice:"
msgid "E-Mail:"
msgstr "E-pošta:"
msgctxt "odt:account.invoice:"
msgid "E-Mail:"
msgstr "E-pošta:"
@@ -1296,22 +1248,10 @@ msgctxt "odt:account.invoice:"
msgid "Invoice N°:"
msgstr "Račun št."
msgctxt "odt:account.invoice:"
msgid "Invoice N°:"
msgstr "Račun št."
msgctxt "odt:account.invoice:"
msgid "Payment Term"
msgstr "Plačilni pogoji"
msgctxt "odt:account.invoice:"
msgid "Payment Term"
msgstr "Plačilni pogoji"
msgctxt "odt:account.invoice:"
msgid "Phone:"
msgstr "Telefon:"
msgctxt "odt:account.invoice:"
msgid "Phone:"
msgstr "Telefon:"
@@ -1320,22 +1260,10 @@ msgctxt "odt:account.invoice:"
msgid "Pro forma Credit Note"
msgstr "Formalen dobropis"
msgctxt "odt:account.invoice:"
msgid "Pro forma Credit Note"
msgstr "Formalen dobropis"
msgctxt "odt:account.invoice:"
msgid "Pro forma Invoice"
msgstr "Predračun"
msgctxt "odt:account.invoice:"
msgid "Pro forma Invoice"
msgstr "Predračun"
msgctxt "odt:account.invoice:"
msgid "Quantity"
msgstr "Količina"
msgctxt "odt:account.invoice:"
msgid "Quantity"
msgstr "Količina"
@@ -1344,22 +1272,10 @@ msgctxt "odt:account.invoice:"
msgid "Supplier Credit Note N°:"
msgstr "Prejeti dobropis št.:"
msgctxt "odt:account.invoice:"
msgid "Supplier Credit Note N°:"
msgstr "Prejeti dobropis št.:"
msgctxt "odt:account.invoice:"
msgid "Supplier Invoice N°:"
msgstr "Prejeti račun št.:"
msgctxt "odt:account.invoice:"
msgid "Supplier Invoice N°:"
msgstr "Prejeti račun št.:"
msgctxt "odt:account.invoice:"
msgid "Tax"
msgstr "Davek"
msgctxt "odt:account.invoice:"
msgid "Tax"
msgstr "Davek"
@@ -1368,22 +1284,10 @@ msgctxt "odt:account.invoice:"
msgid "Taxes"
msgstr "Davki"
msgctxt "odt:account.invoice:"
msgid "Taxes"
msgstr "Davki"
msgctxt "odt:account.invoice:"
msgid "Taxes:"
msgstr "Davki:"
msgctxt "odt:account.invoice:"
msgid "Taxes:"
msgstr "Davki:"
msgctxt "odt:account.invoice:"
msgid "Total (excl. taxes):"
msgstr "Skupaj (brez davkov):"
msgctxt "odt:account.invoice:"
msgid "Total (excl. taxes):"
msgstr "Skupaj (brez davkov):"
@@ -1392,14 +1296,6 @@ msgctxt "odt:account.invoice:"
msgid "Total:"
msgstr "Skupaj:"
msgctxt "odt:account.invoice:"
msgid "Total:"
msgstr "Skupaj:"
msgctxt "odt:account.invoice:"
msgid "Unit Price"
msgstr "Cena"
msgctxt "odt:account.invoice:"
msgid "Unit Price"
msgstr "Cena"
@@ -1408,14 +1304,6 @@ msgctxt "odt:account.invoice:"
msgid "VAT Number:"
msgstr "DDV številka:"
msgctxt "odt:account.invoice:"
msgid "VAT Number:"
msgstr "DDV številka:"
msgctxt "odt:account.invoice:"
msgid "VAT:"
msgstr "DDV:"
msgctxt "odt:account.invoice:"
msgid "VAT:"
msgstr "DDV:"