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

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English

Swedish

Av dessa fält krävs endast leverantörsnamnet. Resten av informationen bör läggas till för att hjälpa till att generera kravbrev och fakturor.

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	English	Swedish	Actions
	Before using the acquisitions module, you need to make sure that you have completed all of the set up.	Innan du använder Inköpsmodulen bör du säkerställa att du slutfört all konfiguration.
	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	Leverantörer
	Before any orders can be placed you must first enter at least one vendor.	Innan beställningar kan göras måste du ange minst en leverantör.
	Adding a vendor	Lägg till en leverantör
	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.	För att lägga till en leverantör klickar du på knappen 'Ny leverantör' på inköpssidan.
	\|newvendorbutton\|
	The new vendor form is broken into three sections: company information, contacts and ordering information.
	Company information: basic information about the vendor	Den första sektionen är för grundläggande information om leverantören.
	\|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	Av dessa fält krävs endast leverantörsnamnet. Resten av informationen bör läggas till för att hjälpa till att generera kravbrev och fakturor.
	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	Den andra sektionen är för information om din kontaktperson hos leverantören.
	\|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	Inga av dessa fält är obligatoriska. De ska bara anges om du vill lagra din kontaktinformation i 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	Du kan även ångra importen genom att klicka på knappen 'Ångra import till katalog'
	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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English	Swedish
and	och	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.

String information

Source string location

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

String age

a year ago

Last updated

10 months ago

Source string age

a year ago

Translation file

sv/LC_MESSAGES/acquisitions.po, string 20

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Mismatched full stop 1

Glossary

String information

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Last updated

Source string age

Translation file

Mismatched full stop `1`