koha-manual/acquisitions — Spanish @ Weblate: To view a vendor's information page, :ref:`search for the vendor<vendor-search-label>` …

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	English	Spanish	Actions
	\|vendorsearchbar\|
	Or in the 'Manage orders' box on the main acquisitions page.	Para agregar un proveedor, haga clic en el botón 'Nuevo proveedor' en la página de Adquisiciones
	\|manageorders\|	Haciendo pedidos
	You can search for any part of the vendor's name, or their aliases.	En la búsqueda de Vendedores puede ingresar cualquier parte del nombre del vendedor para obtener resultados.
	\|vendorsearch\|
	An empty search will return all vendors.
	If you have a lot of vendors, you can use the dropdown menu to jump directly to a result.
	By default, all vendors appear in the results, with inactive vendors in gray font and an '(inactive)' note next to their name. You can click on 'Show active vendors only' to hide inactive vendors.
	In the results, you can see all the currently open baskets. You can click on 'Show all baskets' to show closed baskets as well.
	There are action buttons under each vendor:
	'New' can be used to :ref:`create a new basket<create-a-basket-label>`, or :ref:`add a new contract<add-a-contract-label>` to that vendor.
	'Edit vendor' is used to :ref:`edit the vendor information<edit-vendor-label>`.
	'Receive shipments' will appear when a vendor has baskets with orders.
	'Delete vendor' will appear when a vendor has no baskets.
	Viewing a vendor	Ver/editar un proveedor
	To view a vendor's information page, :ref:`search for the vendor<vendor-search-label>` from the acquisitions home page.	Para ver la página de información de un proveedor tiene que :ref:`buscar al proveedor<vendor-search-label>` desde la página principal de Adquisiciones. La búsqueda se puede hacer con cualquier parte del nombre del proveedor:
	From the results, click on the name of the vendor you want to view.	De los resultados, haga clic en el nombre del proveedor que desee ver o editar
	\|vendorpage\|
	Editing vendor information
	Staff members must have the :ref:`vendors\_manage permission <permission-vendors-manage-label>` (or the :ref:`superlibrarian permission <permission-superlibrarian-label>`) in order to edit existing vendors.
	To make changes to a vendor :ref:`search for the vendor<vendor-search-label>` from the acquisitions home page.
	Click the 'Edit vendor' button on the results page	Para agregar un proveedor, haga clic en el botón 'Nuevo proveedor' en la página de Adquisiciones
	or on the vendor information page.	Los pedidos se pueden recibir en la página de información del proveedor
	Vendor contracts	Contratos de proveedor
	You can define contracts (with a start and end date) and attach them to a vendor. This is used so that at the end of the year you can see how much you spent on a specific contract with a vendor. In some places, contracts are set up with a minimum and maximum yearly amount.	Puede definir contratos (con fecha de inicio y fin) y asociarlos a un proveedor. Esto es usado para que al final del año pueda ver cuanto gastó en un contrato específico con un proveedor. En algunos lugares, los contratos se configuran con un mínimo o máxima cantidad anual.
	Adding a contract	Agregar un contrato
	Staff members must have the :ref:`contracts\_manage permission <permission-contracts-manage-label>` (or the :ref:`superlibrarian permission <permission-superlibrarian-label>`) in order to add contracts to vendors.
	You can add a contract to a vendor by :ref:`searching for the vendor<vendor-search-label>`, clicking the 'New' button and choosing the 'Contract' option.
	\|newcontractfromvendorresults\|
	Alternatively, you can :ref:`access the vendor page<view-vendor-label>` and click 'New' and choose 'Contract' from there.
	\|newcontractfromvendorpage\|