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78,462 Characters
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788 11,980 78,462
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111 111 1,956
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788 11,980 78,462
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15 322 2,102
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Summary

Project website koha-community.org/documentation
Project maintainers6 User avatar VivianeUser avatar jrquaglioUser avatar ingridschiesslUser avatar trmurakamiUser avatar thaianecassetariUser avatar bcasamo
Translation process
  • Translations can be made directly.
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  • Any authenticated user can contribute.
  • The translation uses bilingual files.
File mask */LC_MESSAGES/acquisitions.po
Translation file Download fr/LC_MESSAGES/acquisitions.po
Last change March 22, 2026, 1 a.m.
Last change made by Weblate Admin
Language French
Language code fr
Text direction Left to right
Case sensitivity Case-sensitive
Number of speakers 332,956,350
Number of plurals 2
Plural type One/other
Plurals Singular 0, 1
Plural 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, …
Plural formula n > 1
03/22/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 788 11,980 78,462
Translated 100% 788 100% 11,980 100% 78,462
Needs editing 0% 0 0% 0 0% 0
Read-only 14% 111 1% 111 2% 1,956
Failing checks 0% 0 0% 0 0% 0
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 0% 0 0% 0 0% 0
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User avatar admin

Changes committed
Changes committed 03/22/2026
User avatar ManuB

Translation completed
Translation completed 03/21/2026
User avatar ManuB

Translation changed
Estimated delivery date from ... to ...: this filter limits the results to orders estimated to be delivered between two dates. The estimated delivery date is either the date entered in the 'Estimated delivery date' field in the :ref:`accounting details section of the order <accounting-details-orders-label>`, or it is calculated as order date (date the basket was closed) + delivery time entered when :ref:`creating the vendor <add-a-vendor-label>`.
Date de livraison prévue entre le ... et le ... : ce filtre limite les résultats aux commandes dont la livraison est prévue entre ces deux dates. La date de livraison prévue est soit la date saisie dans le champ 'Date de livraison prévue' des :ref:`Détails financiers de la commande <accounting-details-orders-label>`, soit une date calculée avec Date de commande (la date à laquelle le panier a été fermé) + le Délai de livraison saisi lors de la :ref:`création du fournisseur <add-a-vendor-label>`.
03/21/2026
User avatar ManuB

Translation changed
Warning message that says 'Are you sure you want to cancel this order, Bibliographic record will not be deleted' followed by a dropdown menu for cancellation reasons and the options are 'Yes, cancel (Y)' or 'No, don't cancel (N)'
Un message d'alerte indique 'Êtes-vous sûr(e) de vouloir annuler cette commande, la notice bibliographique ne sera pas supprimée', suivi d'un menu déroulant pour les motifs d'annulation et des options 'Oui, annuler (Y)' ou 'Non, ne pas annuler (N)'
03/21/2026
User avatar ManuB

Translation changed
The 'Create EDIFACT order' button only displays is you have enabled the :ref:`EDIFACT system preference <edifact-syspref-label>`.
Le bouton 'Créer une commande EDIFACT' n'apparaît que si la préférence système :ref:`EDIFACT <edifact-syspref-label>` est activée.
03/21/2026
User avatar ManuB

Translation changed
The first step in ordering using EDI happens on the book vendor's website. Each seller will use different language, but you will need to place your order on their site. Some language that you might see included "basket", "order", "cart", and/or "MARC order". The vendor will then either send you a file of MARC records to import into Koha OR the vendor will send a QUOTE file if you have this enabled in your :ref:`EDI accounts <edi-accounts-label>` settings.
La première étape, lorsque l'on commande avec EDI, se déroule sur le site web du fournisseur. Chaque vendeur utilise un vocabulaire différent, mais vous devrez commander sur leur site. Certains des termes que vous rencontrerez seront "panier", "commande" et/ou "commande MARC". Le fournisseur vous enverra soit un fichier de notices MARC à importer dans Koha soit un fichier QUOTE si vous l'avez activé dans vos paramètres :ref:`comptes EDI <edi-accounts-label>`.
03/21/2026
User avatar ManuB

Translation changed
EDI accounts: This is the basic connection information for your vendor. It will be used to fill in the :ref:`EDI accounts <edi-accounts-label>` section.
Comptes EDI : ceci est l'information de connexion pour vos fournisseurs. Elle sera utilisée pour compléter la section :ref:`comptes EDI <edi-accounts-label>`.
03/21/2026
User avatar ManuB

Translation changed
Enter your :ref:`Library EANs <library-eans-label>`
Saisissez vos :ref:`EANs de la bibliothèque <library-eans-label>`
03/21/2026
User avatar ManuB

Translation changed
Enter your :ref:`EDI Accounts <edi-accounts-label>`
Saisissez vos :ref:`Comptes EDI <edi-accounts-label>`
03/21/2026
User avatar ManuB

Translation changed
Fill in the :ref:`MarcFieldsToOrder <MarcFieldsToOrder-label>` system preference with values for order files (see the :ref:`MARC order fields <marc-order-fields-edi-label>` section below) if your vendor will be sending you files of MARC records for you to import manually. If the vendor will be sending automated EDI QUOTE files the MarcFieldsToOrder system preference does not need to be filled.
Assurez-vous de renseigner la préférence système :ref:`MarcFieldsToOrder <MarcFieldsToOrder-label>` avec les valeurs pour les fichiers de commande (voir la section :ref:`champs de commande MARC <marc-order-fields-edi-label>` ci-dessous) si votre fournisseur vous enverra des fichiers avec les notices MARC que vous importerez manuellement. Si le fournisseur vous enverra des fichiers EDI QUOTE automatisés, la préférence système MarcFieldsToOrder n'a pas besoin d'être renseignée.
03/21/2026
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