Summary

Project website koha-community.org/documentation
Project maintainers6 User avatar trmurakamiUser avatar bcasamoUser avatar jrquaglioUser avatar ingridschiesslUser avatar VivianeUser avatar thaianecassetari
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 pt_BR/LC_MESSAGES/acquisitions.po
Last change Jan. 13, 2026, 1:37 a.m.
Last change made by None
Language Portuguese (Brazil)
Language code pt_BR
Text direction Left to right
Case sensitivity Case-sensitive
Number of speakers 200,247,320
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
5 days ago

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 788 11,980 78,462
Translated 22% 179 10% 1,286 10% 8,499
Needs editing 21% 167 23% 2,837 23% 18,228
Read-only 14% 111 1% 111 2% 1,956
Failing checks 22% 175 24% 2,931 23% 18,745
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 56% 442 65% 7,857 65% 51,735
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Quick numbers

11,980
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788
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22%
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2
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Trends of last 30 days

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Resource updated
The “pt_BR/LC_MESSAGES/acquisitions.po” file was changed. 5 days ago
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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>`.
 
5 days ago
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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.
 
5 days ago
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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.
 
5 days ago
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Enter your :ref:`Library EANs <library-eans-label>`
 
5 days ago
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Enter your :ref:`EDI Accounts <edi-accounts-label>`
 
5 days ago
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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.
 
5 days ago
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String added in the repository
:ref:`EDIFACT system preference <edifact-syspref-label>` must be enabled.
 
5 days ago
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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).
 
5 days ago
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You can :ref:`add different notices <adding-notices-and-slips-label>`. When creating a new notice, choose 'Claim acquisition'.
 
5 days ago
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