forked from CGM_Public/pretix_original
Update po files
[CI skip] Signed-off-by: Raphael Michel <michel@pretix.eu>
This commit is contained in:
@@ -7,7 +7,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: PACKAGE VERSION\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-08-19 16:01+0000\n"
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"POT-Creation-Date: 2025-08-19 16:35+0000\n"
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"PO-Revision-Date: 2025-03-15 20:49+0000\n"
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"Last-Translator: Kristian Feldsam <feldsam@gmail.com>\n"
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"Language-Team: Slovak <https://translate.pretix.eu/projects/pretix/pretix/sk/"
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@@ -881,7 +881,8 @@ msgstr "Metainformácie"
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#: pretix/base/datasync/sourcefields.py:135
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#, fuzzy
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#| msgid "Send recovery information"
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msgid "Event or subevent information"
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msgctxt "subevent"
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msgid "Event or date information"
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msgstr "Odoslanie informácií o obnove"
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#: pretix/base/datasync/sourcefields.py:175
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@@ -1144,10 +1145,12 @@ msgid "Payment date and time"
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msgstr "Dátum a čas tlače"
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#: pretix/base/datasync/sourcefields.py:527
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#, fuzzy
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#| msgid "Order code"
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msgid "Order language code"
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msgstr "Objednávkový kód"
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#: pretix/base/exporters/orderlist.py:271
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#: pretix/base/exporters/orderlist.py:666 pretix/base/modelimport_orders.py:508
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#: pretix/control/templates/pretixcontrol/order/index.html:193
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#: pretix/control/templates/pretixcontrol/pdf/index.html:249
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msgid "Order locale"
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msgstr "Objednávka locale"
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#: pretix/base/datasync/sourcefields.py:536
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#, fuzzy
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@@ -1156,16 +1159,17 @@ msgid "Order position ID"
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msgstr "Pozícia objednávky"
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#: pretix/base/datasync/sourcefields.py:545
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#: pretix/base/exporters/orderlist.py:291
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#, fuzzy
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#| msgid "Order"
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msgid "Order URL"
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msgstr "Objednávka"
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#| msgid "Order time"
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msgid "Order link"
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msgstr "Čas objednávky"
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#: pretix/base/datasync/sourcefields.py:560
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#, fuzzy
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#| msgid "Ticket"
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msgid "Ticket URL"
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msgstr "Vstupenka"
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#| msgid "Ticket block"
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msgid "Ticket link"
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msgstr "Blok vstupeniek"
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#: pretix/base/datasync/sourcefields.py:578
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#, fuzzy, python-brace-format
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@@ -2395,13 +2399,6 @@ msgstr "Dátum poslednej platby"
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msgid "Fees"
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msgstr "Poplatky"
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#: pretix/base/exporters/orderlist.py:271
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#: pretix/base/exporters/orderlist.py:666 pretix/base/modelimport_orders.py:508
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#: pretix/control/templates/pretixcontrol/order/index.html:193
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#: pretix/control/templates/pretixcontrol/pdf/index.html:249
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msgid "Order locale"
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msgstr "Objednávka locale"
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#: pretix/base/exporters/orderlist.py:276
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#, python-brace-format
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msgid "Gross at {rate} % tax"
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@@ -2452,12 +2449,6 @@ msgstr "Overená e-mailová adresa"
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msgid "External customer ID"
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msgstr "ID externého zákazníka"
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#: pretix/base/exporters/orderlist.py:291
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#, fuzzy
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#| msgid "Order time"
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msgid "Order link"
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msgstr "Čas objednávky"
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#: pretix/base/exporters/orderlist.py:295
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#, python-brace-format
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msgid "Paid by {method}"
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@@ -3584,7 +3575,7 @@ msgstr "Kód darčekovej karty"
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#: pretix/base/invoicing/national.py:53
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msgctxt "italian_invoice"
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msgid "Address for certified electronical mail"
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msgid "Address for certified electronic mail"
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msgstr ""
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#: pretix/base/invoicing/national.py:57
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@@ -16755,8 +16746,8 @@ msgstr ""
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#: pretix/control/logdisplay.py:529
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#, python-brace-format
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msgid ""
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"Invoice {full_invoice_no} has not been transmitted because no transmission "
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"provider supports test mode invoices."
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"Invoice {full_invoice_no} has not been transmitted because the transmission "
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"provider does not support test mode invoices."
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msgstr ""
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#: pretix/control/logdisplay.py:531
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@@ -24868,7 +24859,7 @@ msgstr ""
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#: pretix/control/templates/pretixcontrol/organizers/plugin_events.html:24
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#, python-format
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msgid ""
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"The plugin \"%(name)s\" is enabled for your organizer account, but also "
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"The plugin \"%(name)s\" is enabled for your organizer account, but also "
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"needs to be enabled for the specific events you want to use it with."
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msgstr ""
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@@ -35722,6 +35713,21 @@ msgstr "Prístup na zápis"
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msgid "Kosovo"
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msgstr "Kosovo"
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#, fuzzy
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#~| msgid "Order code"
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#~ msgid "Order language code"
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#~ msgstr "Objednávkový kód"
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#, fuzzy
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#~| msgid "Order"
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#~ msgid "Order URL"
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#~ msgstr "Objednávka"
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#, fuzzy
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#~| msgid "Ticket"
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#~ msgid "Ticket URL"
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#~ msgstr "Vstupenka"
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#~ msgid "Email invoices"
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#~ msgstr "E-mailové faktúry"
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