diff --git a/locale/sl_SI.po b/locale/sl_SI.po index 84323369fa..01f39429c2 100644 --- a/locale/sl_SI.po +++ b/locale/sl_SI.po @@ -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:"