koha-manual/acquisitions — Slovak @ Weblate: Postal address, physical address, phone, fax, website, account number: these …

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	English	Slovak	Actions
	Before using the acquisitions module, you need to make sure that you have completed all of the set up.	Pred použitím modulu Akvizícií sa ešte uistite, že ste dokončili celý setup.
	First, set your :ref:`acquisitions system preferences <acquisitions-system-preferences-label>` and :ref:`acquisitions administration <acquisitions-module-label>` to match your library's workflow. Before setting your :ref:`EDI accounts<edi-accounts-label>` and :ref:`library EANs<library-eans-label>`, you will need to have :ref:`entered your vendors <add-a-vendor-label>`.
	On the main acquisitions page you will see your library's funds listed.
	\|acqfunds\|
	Learn more in the :ref:`Budget/fund tracking<budget-fund-tracking-label>` section.
	Vendors	Predajca
	Before any orders can be placed you must first enter at least one vendor.	Skôr ako zadáte akékoľvek objednávky, musíte najprv zadať najmenej jedného predajcu.
	Adding a vendor	Pridať predajcu
	Staff members must have the :ref:`vendors\_manage permission <permission-vendors-manage-label>` (or the :ref:`superlibrarian permission <permission-superlibrarian-label>`) in order to add vendors.
	To add a vendor click the 'New vendor' button on the acquisitions module main page.	Pre pridanie predajcu, kliknite na tlačidlo 'Nový predajca' na stránke Akvizícií.
	\|newvendorbutton\|
	The new vendor form is broken into three sections: company information, contacts and ordering information.
	Company information: basic information about the vendor	Prvá sekcia je pre základnú informáciu o predajcovi.
	\|newvendor1\|
	Name (required): this name is the name that will appear everywhere in Koha when referring to this vendor
	Postal address, physical address, phone, fax, website, account number: these fields are optional and should be filled to help with generating claim letters and invoices	Z daných polí je povinné len meno predajcu. Zvyšok informácií by sa mal pridať pre pomoc s vytváraním reklamačných listov a faktúr.
	Vendor type: use this field as needed to categorize your vendors (for example, bookseller, donor, electronic resource provider)
	By default, this field is a free text field. If you'd rather have a drop-down menu, :ref:`add values <add-new-authorized-value-label>` in the :ref:`VENDOR\_TYPE authorized value category <vendortype-av-category-label>`.
	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 sekcia je informácia ohľadom Vášho kontaktu v kancelárii predajcu.
	\|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	Žiadne z týchto polí nie je povinné, mali by sa zadávať len ak chcete sledovať svoje kontaktné informácie vnútri Kohy.
	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	Môžete tiež vrátiť Váš import kliknutím na tlačidlo 'Vrátiť import do katalógu'
	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):

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a year ago

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Glossary

English	Slovak
and		Base terminology
Use "and" instead of &, unless part of a proper noun or a common abbreviation. For example: Notices and slips, not Notices & slips; Baker & Taylor, R&D.

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Source string location

../../source/acquisitions.rst:68

String age

a year ago

Last updated

4 months ago

Source string age

a year ago

Translation file

sk/LC_MESSAGES/acquisitions.po, string 20