19.0 vanilla

odoo-bringout-oca-ocb-pos_sale/pos_sale/i18n/fr.po

@@ -1,52 +1,48 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* pos_sale
-# 
+# * pos_sale
+#
 # Translators:
 # Martin Trigaux, 2022
 # Cécile Collart <cco@odoo.com>, 2022
 # Jolien De Paepe, 2023
-# Wil Odoo, 2024
-# Manon Rondou, 2025
-# 
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
+# "Manon Rondou (ronm)" <ronm@odoo.com>, 2025, 2026.
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-02-06 13:31+0000\n"
-"PO-Revision-Date: 2022-09-22 05:54+0000\n"
-"Last-Translator: Manon Rondou, 2025\n"
-"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
+"POT-Creation-Date: 2026-02-13 18:35+0000\n"
+"PO-Revision-Date: 2026-02-18 17:58+0000\n"
+"Last-Translator: \"Manon Rondou (ronm)\" <ronm@odoo.com>\n"
+"Language-Team: French <https://translate.odoo.com/projects/odoo-19/pos_sale/"
+"fr/>\n"
+"Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: fr\n"
-"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
+"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : "
+"((n != 0 && n % 1000000 == 0) ? 1 : 2);\n"
+"X-Generator: Weblate 5.14.3\n"
+
+#. module: pos_sale
+#. odoo-python
+#: code:addons/pos_sale/models/sale_order.py:0
+msgid "%(line_description)s (Cancelled)"
+msgstr "%(line_description)s (Annulé)"
+
+#. module: pos_sale
+#. odoo-python
+#: code:addons/pos_sale/models/account_move.py:0
+msgid "%(old_name)s (Cancelled)"
+msgstr "%(old_name)s (Annulé)"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
-#, python-format
-msgid "(left:"
-msgstr "(gauche :"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
 msgid "(tax incl.)"
 msgstr "(toutes taxes comprises)"
 
-#. module: pos_sale
-#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
-msgid "<span class=\"o_form_label\">Down Payment Product</span>"
-msgstr "<span class=\"o_form_label\">Produit d'acompte</span>"
-
-#. module: pos_sale
-#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
-msgid "<span class=\"o_form_label\">Sales Team</span>"
-msgstr "<span class=\"o_form_label\">Équipe commerciale</span>"
-
 #. module: pos_sale
 #: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
 msgid "<span style=\"margin: 0px 5px;\">:</span>"
@@ -54,93 +50,96 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid "A new order has been created."
 msgstr "Une nouvelle demande a été créée."
 
 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "Apply a down payment"
-msgstr "Appliquer un acompte"
+#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
+msgid "Amount To Pay In POS"
+msgstr "Montant à payer dans le PdV"
+
+#. module: pos_sale
+#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
+msgid "Amount left to pay in POS to avoid double payment or double invoicing."
+msgstr ""
+"Montant restant à payer dans le PdV pour éviter un double paiement ou une "
+"double facturation."
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
-#, python-format
-msgid "Back"
-msgstr "Retour"
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
+msgid "Apply a down payment (fixed amount)"
+msgstr "Appliquer un acompte (montant fixe)"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
-#, python-format
-msgid "Back to list"
-msgstr "Retour à la liste"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
-#, python-format
-msgid "Cancelled"
-msgstr "Annulé"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
-#, python-format
-msgid "Cannot access order management screen if offline."
-msgstr "Impossible d'accéder à l'écran de gestion de commandes si hors ligne."
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
+msgid "Apply a down payment (percentage)"
+msgstr "Appliquer un acompte (pourcentage)"
 
 #. module: pos_sale
 #: model:ir.model,name:pos_sale.model_res_config_settings
 msgid "Config Settings"
 msgstr "Paramètres de configuration"
 
+#. module: pos_sale
+#: model:ir.model,name:pos_sale.model_res_partner
+msgid "Contact"
+msgstr "Contact"
+
+#. module: pos_sale
+#: model:ir.model,website_form_label:pos_sale.model_res_partner
+msgid "Create a Customer"
+msgstr "Créer un client"
+
 #. module: pos_sale
 #: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
 msgid "Currency Rate"
-msgstr "Taux de la devise"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
-#, python-format
-msgid "Customer"
-msgstr "Client"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "Customer loading error"
-msgstr "Erreur de chargement client"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
-#, python-format
-msgid "Date"
-msgstr "Date"
+msgstr "Taux de change"
 
 #. module: pos_sale
 #: model_terms:ir.ui.view,arch_db:pos_sale.message_body
 msgid "Delivered from"
 msgstr "Venant de"
 
+#. module: pos_sale
+#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
+msgid "Delivery Quantity"
+msgstr "Quantité de livraison"
+
+#. module: pos_sale
+#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
+msgid "Display Name"
+msgstr "Nom d'affichage"
+
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid "Do you want to load the SN/Lots linked to the Sales Order?"
 msgstr ""
 "Souhaitez-vous charger les numéros de série/lot associés à la commande "
 "client ?"
 
+#. module: pos_sale
+#. odoo-javascript
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
+msgid "Down Payment"
+msgstr "Acompte"
+
 #. module: pos_sale
 #: model:product.template,name:pos_sale.default_downpayment_product_product_template
 msgid "Down Payment (POS)"
@@ -154,31 +153,49 @@ msgstr "Détails de l'acompte"
 #. module: pos_sale
 #: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
 #: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
+#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
 msgid "Down Payment Product"
-msgstr "Produit d'acompte"
+msgstr "Montant de l'acompte"
+
+#. module: pos_sale
+#. odoo-python
+#: code:addons/pos_sale/models/sale_order.py:0
+msgid ""
+"Down payment (ref: %(order_reference)s on \n"
+" %(date)s)"
+msgstr ""
+"Acompte (réf : %(order_reference)s le \n"
+" %(date)s)"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
-#, python-format
-msgid "E.g. customer: Steward, date: 2020-05-09"
-msgstr "par ex. client : Steward, date : 2020-05-09"
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
+msgid "Due balance: %s"
+msgstr "Solde dû : %s"
 
 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "Error amount too high"
-msgstr "Erreur, montant trop élevé"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
 #: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
-#, python-format
 msgid "From"
 msgstr "De"
 
+#. module: pos_sale
+#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
+#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
+#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
+#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
+#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
+#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
+#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
+#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
+#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
+#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
+#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
+#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
+#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
+#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
+msgid "ID"
+msgstr "ID"
+
 #. module: pos_sale
 #: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
 msgid "Invoiced"
@@ -186,19 +203,28 @@ msgstr "Facturé"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid ""
-"It seems that you didn't configure a down payment product in your point of sale.\n"
-"                        You can go to your point of sale configuration to choose one."
+"It seems that you didn't configure a down payment product in your point of "
+"sale. You can go to your point of sale configuration to choose one."
 msgstr ""
-"Il semble que vous n'ayez pas configuré de produit d'acompte dans votre point de vente.\n"
-"Allez aux paramètres de votre point de vente pour en choisir un."
+"Il semble que vous n'ayez pas configuré de produit d'acompte dans votre "
+"point de vente. Allez aux paramètres de votre point de vente pour en choisir "
+"un."
+
+#. module: pos_sale
+#: model:ir.model,name:pos_sale.model_account_move
+msgid "Journal Entry"
+msgstr "Écriture comptable"
+
+#. module: pos_sale
+#: model:ir.model,name:pos_sale.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
 
 #. module: pos_sale
 #. odoo-python
 #: code:addons/pos_sale/models/sale_order.py:0
-#, python-format
 msgid "Linked POS Orders"
 msgstr "Commandes PdV associées"
 
@@ -210,68 +236,22 @@ msgstr "Commande client associée"
 #. module: pos_sale
 #. odoo-python
 #: code:addons/pos_sale/models/pos_order.py:0
-#, python-format
 msgid "Linked Sale Orders"
 msgstr "Commandes clients associées"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
-#, python-format
-msgid "Locked"
-msgstr "Bloqué"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
-#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
-#, python-format
-msgid "Network Error"
-msgstr "Erreur réseau"
-
-#. module: pos_sale
-#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
-msgid "New"
-msgstr "Nouveau"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
-#, python-format
-msgid "Next Order List"
-msgstr "Liste des commandes suivantes"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "No"
-msgstr "Non"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid "No down payment product"
 msgstr "Aucun produit d'acompte"
 
-#. module: pos_sale
-#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
-msgid "Open POS Sessions"
-msgstr "Sessions PdV ouvertes"
-
 #. module: pos_sale
 #: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
 msgid "Open Sessions"
 msgstr "Sessions ouvertes"
 
 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
-#, python-format
+#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
 msgid "Order"
 msgstr "Commande"
 
@@ -281,18 +261,16 @@ msgstr "Commande"
 msgid "Order lines Transfered to Point of Sale"
 msgstr "Lignes de commandes transférées vers le Point de Vente"
 
+#. module: pos_sale
+#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
+msgid "POS Order"
+msgstr "Commande du PdV"
+
 #. module: pos_sale
 #: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
 msgid "Paid"
 msgstr "Payé"
 
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "Percentage of %s"
-msgstr "Pourcentage de %s"
-
 #. module: pos_sale
 #: model:ir.model,name:pos_sale.model_pos_config
 msgid "Point of Sale Configuration"
@@ -324,65 +302,37 @@ msgid "Pos Order Count"
 msgstr "Nombre de commandes du PdV"
 
 #. module: pos_sale
-#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
+#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
 msgid "Posted"
 msgstr "Comptabilisé"
 
 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
-#, python-format
-msgid "Previous Order List"
-msgstr "Liste des commandes précédentes"
+#: model:ir.model,name:pos_sale.model_product_template
+msgid "Product"
+msgstr "Produit"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "Products not available in POS"
-msgstr "Produits non disponible dans le PdV"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
-#, python-format
-msgid "Quotation"
-msgstr "Devis"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
-#, python-format
-msgid "Quotation Sent"
-msgstr "Devis envoyé"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
 msgid "Quotation/Order"
 msgstr "Devis/Commande"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid "SN/Lots Loading"
 msgstr "Numéros de série/lot en cours de chargement"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
-#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
 msgid "SO"
 msgstr "Commande client"
 
 #. module: pos_sale
 #: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
 msgid "Sale Order Count"
-msgstr "Nombre de commandes"
+msgstr "Nombre de commandes clients"
 
 #. module: pos_sale
 #: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
@@ -395,23 +345,21 @@ msgid "Sales Analysis Report"
 msgstr "Rapport d'analyse des ventes"
 
 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
 #: model:ir.model,name:pos_sale.model_sale_order
-#, python-format
 msgid "Sales Order"
-msgstr "Commande"
+msgstr "Commande client"
 
 #. module: pos_sale
 #: model:ir.model,name:pos_sale.model_sale_order_line
 msgid "Sales Order Line"
-msgstr "Ligne du commande"
+msgstr "Ligne de commande"
 
 #. module: pos_sale
 #: model:ir.model,name:pos_sale.model_crm_team
 #: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
 #: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
 #: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
+#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
 msgid "Sales Team"
 msgstr "Équipe commerciale"
 
@@ -427,82 +375,26 @@ msgstr "Les ventes sont liées à l'équipe commerciale suivante"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
-#, python-format
-msgid "Salesman"
-msgstr "Vendeur"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
-#, python-format
-msgid "Salesperson"
-msgstr "Vendeur"
-
-#. module: pos_sale
-#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
-msgid "Session Running"
-msgstr "Session en cours"
-
-#. module: pos_sale
-#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
-msgid "Session Sale Amount"
-msgstr "Montant de la vente de la session"
-
-#. module: pos_sale
-#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
-msgid "Sessions Running"
-msgstr "Session en cours"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
-#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
 msgid "Set Sale Order"
-msgstr "Définir la commande client"
+msgstr "Définir le bon de commande"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid "Settle the order"
 msgstr "Régler la commande"
 
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid ""
-"Some of the products in your Sale Order are not available in POS, do you "
-"want to import them?"
-msgstr ""
-"Certains produits de votre commande client ne sont pas disponible dans le "
-"PdV, souhaitez-vous les importer ?"
-
 #. module: pos_sale
 #: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
 msgid "Source Sale Order Line"
 msgstr "Origine de la ligne de commande"
 
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
-#, python-format
-msgid "State"
-msgstr "État"
-
 #. module: pos_sale
 #: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
 msgid "Status"
 msgstr "Statut"
 
-#. module: pos_sale
-#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
-msgid "The amount due from the sale order."
-msgstr "Le montant dû de la commande client."
-
 #. module: pos_sale
 #: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
 msgid ""
@@ -512,13 +404,6 @@ msgstr ""
 "Le taux de conversion de la devise vers la devise de taux applicable à la "
 "date de la commande"
 
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "There was a problem in loading the %s customer."
-msgstr "Un problème est survenu lors du chargement du %s client."
-
 #. module: pos_sale
 #: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
 #: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
@@ -538,14 +423,6 @@ msgstr "Ce produit sera appliqué à la création d'un acompte"
 msgid "This product will be used as down payment on a sale order."
 msgstr "Ce produit sera utilisé comme acompte sur une commande."
 
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
-#, python-format
-msgid "Total"
-msgstr "Total"
-
 #. module: pos_sale
 #: model:ir.model,name:pos_sale.model_stock_picking
 msgid "Transfer"
@@ -554,7 +431,7 @@ msgstr "Transfert"
 #. module: pos_sale
 #: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
 msgid ""
-"Transfered<br/>\n"
+"Transferred<br/>\n"
 "                                from Sale"
 msgstr ""
 "Transféré<br/>\n"
@@ -563,46 +440,149 @@ msgstr ""
 #. module: pos_sale
 #: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
 msgid ""
-"Transfered<br/>\n"
-"                                to POS"
+"Transferred<br/>\n"
+"                            to POS"
 msgstr ""
 "Transféré<br/>\n"
-"                                vers PdV"
+"                            au PdV"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
-#, python-format
-msgid "Unable to fetch orders if offline."
-msgstr "Impossible de récupérer les commandes si hors ligne."
-
-#. module: pos_sale
-#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
-msgid "Unpaid Amount"
-msgstr "Montant impayé"
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
+msgid "Warning for %s"
+msgstr "Avertissement pour %s"
 
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid "What do you want to do?"
 msgstr "Que voulez-vous faire ?"
 
 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "Yes"
-msgstr "Oui"
+#. odoo-python
+#: code:addons/pos_sale/models/pos_order.py:0
+#: code:addons/pos_sale/models/sale_order.py:0
+msgid "id"
+msgstr "id"
 
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid ""
-"You have tried to charge a down payment of %s but only %s remains to be "
-"paid, %s will be applied to the purchase order line."
-msgstr ""
-"Vous avez essayé de payer un acompte de %s mais il ne reste plus que %s à "
-"payer, %s sera appliqué à la ligne du bon de commande."
+#~ msgid "(left:"
+#~ msgstr "(gauche :"
+
+#~ msgid "Back"
+#~ msgstr "Retour"
+
+#~ msgid "Back to list"
+#~ msgstr "Retour à la liste"
+
+#~ msgid "Cancelled"
+#~ msgstr "Annulé"
+
+#~ msgid "Customer"
+#~ msgstr "Client"
+
+#~ msgid "Customer loading error"
+#~ msgstr "Erreur de chargement client"
+
+#~ msgid "Date"
+#~ msgstr "Date"
+
+#~ msgid "E.g. customer: Steward, date: 2020-05-09"
+#~ msgstr "par ex. client : Steward, date : 2020-05-09"
+
+#~ msgid ""
+#~ "It seems that you didn't configure a down payment product in your point "
+#~ "of sale.\n"
+#~ "                        You can go to your point of sale configuration to "
+#~ "choose one."
+#~ msgstr ""
+#~ "Il semble que vous n'ayez pas configuré de produit d'acompte dans votre "
+#~ "point de vente.\n"
+#~ "Allez aux paramètres de votre point de vente pour en choisir un."
+
+#~ msgid "Locked"
+#~ msgstr "Bloqué"
+
+#~ msgid "New"
+#~ msgstr "Nouveau"
+
+#~ msgid "Next Order List"
+#~ msgstr "Liste des commandes suivantes"
+
+#~ msgid "No"
+#~ msgstr "Non"
+
+#~ msgid "Open POS Sessions"
+#~ msgstr "Sessions PdV ouvertes"
+
+#~ msgid "Previous Order List"
+#~ msgstr "Liste des commandes précédentes"
+
+#~ msgid "Products not available in POS"
+#~ msgstr "Produits non disponible dans le PdV"
+
+#~ msgid "Quotation"
+#~ msgstr "Devis"
+
+#~ msgid "Quotation Sent"
+#~ msgstr "Devis envoyé"
+
+#~ msgid "Salesman"
+#~ msgstr "Vendeur"
+
+#~ msgid "Salesperson"
+#~ msgstr "Vendeur"
+
+#~ msgid "Session Running"
+#~ msgstr "Session en cours"
+
+#~ msgid "Session Sale Amount"
+#~ msgstr "Montant de la vente de la session"
+
+#~ msgid "Sessions Running"
+#~ msgstr "Session en cours"
+
+#~ msgid ""
+#~ "Some of the products in your Sale Order are not available in POS, do you "
+#~ "want to import them?"
+#~ msgstr ""
+#~ "Certains produits de votre bon de commande ne sont pas disponible dans le "
+#~ "PdV, souhaitez-vous les importer ?"
+
+#~ msgid "State"
+#~ msgstr "État"
+
+#~ msgid "The amount due from the sale order."
+#~ msgstr "Le montant dû du bon de commande."
+
+#~ msgid "There was a problem in loading the %s customer."
+#~ msgstr "Un problème est survenu lors du chargement du %s client."
+
+#~ msgid "Total"
+#~ msgstr "Total"
+
+#~ msgid ""
+#~ "Transfered<br/>\n"
+#~ "                                from Sale"
+#~ msgstr ""
+#~ "Transféré<br/>\n"
+#~ "                                depuis Vente"
+
+#~ msgid ""
+#~ "Transfered<br/>\n"
+#~ "                                to POS"
+#~ msgstr ""
+#~ "Transféré<br/>\n"
+#~ "                                vers PdV"
+
+#~ msgid "Unpaid Amount"
+#~ msgstr "Montant impayé"
+
+#~ msgid "Yes"
+#~ msgstr "Oui"
+
+#~ msgid ""
+#~ "You have tried to charge a down payment of %s but only %s remains to be "
+#~ "paid, %s will be applied to the purchase order line."
+#~ msgstr ""
+#~ "Vous avez essayé de payer un acompte de %s mais il ne reste plus que %s à "
+#~ "payer, %s sera appliqué à la ligne du bon de commande."