koha-manual/acquisitions — Czech @ Weblate: Values in this drop-down menu are managed in the :ref:`VENDOR\_INTERFACE\

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	English	Czech	Actions
	Aliases: add one or more aliases to a vendor as additional keywords to search with in the :ref:`vendor search <vendor-search-label>`. For example, the vendor 'American Library Association' could have the alias 'ALA'.
	Contacts: information regarding your contact(s) at the vendor's office	Druhá sekce se týká informací ohledně vašich kontaktů na kancelář dodavatele
	\|newvendor2\|
	None of these fields are required, they should only be entered if you want to keep track of your contact's information within Koha	Žádné z těchto polí není povinné, musí být zadáno pouze, pokud chcete sledovat vaše kontaktní informace v rámci Koha
	Primary acquisitions contact: check this box if this person is your primary contact regarding acquisitions from this vendor
	Primary serials contact: check this box if this person is your primary contact regarding serial acquisitions from this vendor
	Contact when ordering? check this box if you want to be able to send your orders by email directly to this person (see the :ref:`editing baskets section below<edit-basket-label>`)
	Contact about late orders? check this box if you want to be able to send your :ref:`acquisitions claims<claims-and-late-orders-label>` by email directly to this person
	Contact about late issues? check this box if you want to be able to send your :ref:`serials claims<claim-late-serials-label>` by email directly to this person
	You can add more than one contact per vendor by clicking on the 'Add another contact' button	Můžete také anulovat import kliknutím na tlačítko "Zpět import do katalogu"
	Interfaces: information regarding the vendor's website, software, or portal that you use to manage orders or gather statistics from this vendor or organization. Entering an interface is not required, use this section only to keep track of the information within Koha. To add a vendor interface, click on 'Add another interface'.
	\|newvendor-interfaces\|
	Fill out the form (all fields are optional):
	Name: enter the name of the interface, this will be visible in Koha.
	Type: choose the interface type.
	Values in this drop-down menu are managed in the :ref:`VENDOR\_INTERFACE\_TYPE authorized value category <vendorinterfacetype-av-category-label>`.	Důvody pro přijetí a/nebo odmítnutí návrhů jsou definovány v autorizované hodnotě ` SUGGEST <#suggestauthorized>`__.
	URI: enter the interface's URL address.
	Login: enter the username for the vendor interface.
	Password: enter the password for the vendor interface.
	The password entered here will be encrypted in the database. It will not be shown by default in the vendor details page, there will be a 'Show' link in place of the password which can be clicked to display the password.
	Please note that Koha is not a password manager. While the password is encrypted and access to it is permission-based, it is still a security risk to save it here. Using an actual password manager is recommended. Use this field at your own risk.
	Account email: enter the email used for the account on this interface.
	Notes: enter any notes regarding this interface.	-- Vyberte důvod --
	Click 'Add another interface' if you need to add more than one interface for this vendor.
	Ordering information: general billing information	Poslední sekce je pro zadání účetních informací
	\|newvendor3\|
	To be able to order from a vendor you must make them 'Active'	Abyste mohli objednávat od dodavatele, musíte ho aktivovat
	Choose the currency for list prices and invoice prices	Poznamenejte zda váš ceník nebo faktury zahrnujíi daň
	Currencies are set up in the :ref:`Currencies and exchange rates <currencies-and-exchange-rates-label>` administration section	Měny jsou přiřazeny v administrativní sekci Měny a směnné kurzy.
	If your library is charged tax, mark your tax number as registered	Jestliže vaše knihovna odvádí daň, označte své daňové identifikační číslo jako registrované
	Note if your list prices and invoice prices include tax	Poznamenejte zda váš ceník nebo faktury zahrnujíi daň

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Glossary

English	Czech
authorized value		Base terminology
Use "authorized value", not "authorised value".
drop-down		Base terminology
Use "dropdown" as one word, not "drop-down" or "drop down".
vendor		Base terminology
Use "vendor", not "bookseller" or "supplier".

String information

Source string location

../../source/acquisitions.rst:129

String age

3 months ago

Last updated

3 months ago

Source string age

3 months ago

Translation file

cs/LC_MESSAGES/acquisitions.po, string 38