diff --git a/contract_sale_invoicing/i18n/fr.po b/contract_sale_invoicing/i18n/fr.po
index b8d63827..8c480a29 100644
--- a/contract_sale_invoicing/i18n/fr.po
+++ b/contract_sale_invoicing/i18n/fr.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2018
+# Quentin THEURET <odoo@kerpeo.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-04-17 02:41+0000\n"
-"PO-Revision-Date: 2018-04-17 02:41+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"POT-Creation-Date: 2018-05-05 02:28+0000\n"
+"PO-Revision-Date: 2018-05-05 02:28+0000\n"
+"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2018\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -30,9 +31,11 @@ msgid ""
 "If checked include sales with same analytic account to invoice in contract "
 "invoice creation."
 msgstr ""
+"Si cochée, les ventes ayant le même compte analytique seront facturées lors "
+"de la création de facture du contrat."
 
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
 #: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
 msgid "Invoice Pending Sales Orders"
-msgstr ""
+msgstr "Commandes avec une facture en attente"