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.
  • Translation suggestions can be made.
  • Any authenticated user can contribute.
  • The translation uses bilingual files.
File mask */LC_MESSAGES/acquisitions.po
Translation file Download fr_CA/LC_MESSAGES/acquisitions.po
Last change Jan. 13, 2026, 1:37 a.m.
Last change made by None
Language French (Canada)
Language code fr_CA
Text direction Left to right
Case sensitivity Case-sensitive
Number of speakers 11,250,492
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
03/09/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 788 11,980 78,462
Translated 36% 287 24% 2,943 25% 20,148
Needs editing 18% 145 22% 2,657 22% 17,579
Read-only 14% 111 1% 111 2% 1,956
Failing checks 14% 115 16% 1,982 16% 12,737
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 45% 356 53% 6,380 51% 40,735
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Quick numbers

11,980
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788
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36%
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4
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Resource updated
The “fr_CA/LC_MESSAGES/acquisitions.po” file was changed. 01/13/2026
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String added in the repository
The 'Create EDIFACT order' button only displays is you have enabled the :ref:`EDIFACT system preference <edifact-syspref-label>`.
 
01/13/2026
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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.
 
01/13/2026
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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.
 
01/13/2026
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Enter your :ref:`Library EANs <library-eans-label>`
Saisissez vos :ref:`Comptes EDI<edi-accounts-label>`
01/13/2026
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Enter your :ref:`EDI Accounts <edi-accounts-label>`
Saisissez vos :ref:`Comptes EDI<edi-accounts-label>`
01/13/2026
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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.
 
01/13/2026
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String added in the repository
:ref:`EDIFACT system preference <edifact-syspref-label>` must be enabled.
 
01/13/2026
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You can customize the columns of this table in the :ref:`Table settings <column-settings-label>` section of the Administration module (table id: accounts).
Vous pouvez personnaliser les colonnes de ce tableau dans la section :ref:`Configuration des tableaux <column-settings-label>` du module Administration (identification du tableau : suggestions).
01/13/2026
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String added in the repository
You can :ref:`add different notices <adding-notices-and-slips-label>`. When creating a new notice, choose 'Claim acquisition'.
 
01/13/2026
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