diff --git a/addons/sale/i18n/fr_FR.po b/addons/sale/i18n/fr_FR.po index aab22a4c198..89a41a2bff9 100644 --- a/addons/sale/i18n/fr_FR.po +++ b/addons/sale/i18n/fr_FR.po @@ -901,8 +901,8 @@ msgstr "Uniquement les Commandes de Livraison" #. module: sale #, python-format #: code:addons/sale/wizard/make_invoice_advance.py:0 -msgid "You cannot make an advance on a sale order that is defined as \'Automatic Invoice after delivery\'." -msgstr "Vous ne pouvez pas faire une avance sur une commande client définie comme \'Facture automatique après livraison\'." +msgid "You cannot make an advance on a sale order that is defined as 'Automatic Invoice after delivery'." +msgstr "Vous ne pouvez pas faire une avance sur une commande client définie comme 'Facture automatique après livraison'." #. module: sale #: rml:sale.order:0 diff --git a/addons/sale/wizard/make_invoice_advance.py b/addons/sale/wizard/make_invoice_advance.py index 58238ebcabd..6d741307924 100644 --- a/addons/sale/wizard/make_invoice_advance.py +++ b/addons/sale/wizard/make_invoice_advance.py @@ -60,7 +60,7 @@ def _createInvoices(self, cr, uid, data, context={}): if sale.order_policy == 'postpaid': raise osv.except_osv( _('Error'), - _('You cannot make an advance on a sale order that is defined as \'Automatic Invoice after delivery\'.')) + _("You cannot make an advance on a sale order that is defined as 'Automatic Invoice after delivery'.")) val = obj_lines.product_id_change(cr, uid, [], data['form']['product_id'],uom = False, partner_id = sale.partner_id.id) line_id =obj_lines.create(cr, uid, { 'name': val['value']['name'],