[Koha-cvs] CVS: koha/koha-tmpl/intranet-tmpl/default/fr/help/circ circulation.tmpl,NONE,1.1 returns.tmpl,NONE,1.1

[Paul POULAIN]

Update of /cvsroot/koha/koha/koha-tmpl/intranet-tmpl/default/fr/help/circ
In directory 
sc8-pr-cvs1.sourceforge.net:/tmp/cvs-serv16670/koha-tmpl/intranet-tmpl/default/fr/help/circ

Added Files:
        circulation.tmpl returns.tmpl 
Log Message:
french translation of librarian interface

--- NEW FILE ---
<!-- TMPL_INCLUDE name="help-top.inc" -->
<h1>Circulation : prêts</h1>
<p>Before you begin, it is very important that you take note of the branch and 
printer settings and change them if necessary. This should only have to be done 
the first time you do circulations from a workstation, after which a browser 
cookie will remember the correct settings. If you do circulations under the 
wrong branch settings (for example, your branch setting is "Suburb," but you 
are actually working at the "Downtown" branch), then Koha will reset the 
location of all items scanned to the incorrect branch (Suburb) and the 
statistical reports will credit all circulations to the wrong branch.</p>

<p>Now start by scanning the borrower's barcode or type in their name to find 
their account. Once Koha has found the borrower, you will see a new form for 
scanning or typing the item's identifying number (usually a barcode).</p>

<p>If you wish to have this item and all subsequent items in this transaction 
to have a date due other than the default date due defined for the item type, 
use the "Sticky Due Date" to set the date due before scanning the first 
item.</p>

<p>If the issuing has nothing specific, it will be done immediatly and shown 
(with other borrower issues) at bottom.</p>
<p>If the issuing is problematic, then another box will appear (in <b>RED</b>) 
and ask for confirmation if possible. If the issuing is really impossible (for 
example, the barcode does not exist), then you can't confirm the issue. If it 
is possible but has something that needs confirmation (like item being issued 
to another borrower, or borrower having issued too many items), then you must 
confirm the issuing. If the confirmation means another operation (if item is 
issued to another borrower, then issuing also means make the return), then it's 
also done</p>
<!-- TMPL_INCLUDE name="help-bottom.inc" -->

--- NEW FILE ---
<!-- TMPL_INCLUDE name="help-top.inc" -->
<p>Before you begin, it is very important that you take note of the branch and 
printer settings and change them if necessary. This should only have to be done 
the first time you do circulations (or returns) from a workstation, after which 
a browser cookie will remember the correct settings. If you do returns under 
the wrong branch settings (for example, your branch setting is "Suburb," but 
you are actually working at the "Downtown" branch), then Koha will reset the 
location of all items scanned to the incorrect branch (Suburb).</p>

<p>Now simply scan or type the returned item's identifying number (usually a 
barcode) in the box provided.</p>

<p>The return is done and if there is something specific for the item or the 
borrower (like borrower having debts), a red box will warn you</p>
<p>If the item has been requested by someone else, you also are asked to 
validate the request. If you confirm it, item is changed to a "waiting" status 
and you should warn the borrower that the item is available</p>
<p>If the item is requested by someone in anothe branch, then you must validate 
the transfer too</p>
<!-- TMPL_INCLUDE name="help-bottom.inc" -->