From 835a4eb204ed5000f2a3e0a63a0445e3c2c31464 Mon Sep 17 00:00:00 2001
From: Weblate <noreply@weblate.org>
Date: Mon, 9 Oct 2023 19:36:24 +0000
Subject: [PATCH] Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-15.0/bank-payment-15.0-account_banking_mandate_sale
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_banking_mandate_sale/
---
 account_banking_mandate_sale/i18n/pt_BR.po | 28 ++++++++++++--------
 account_banking_mandate_sale/i18n/sl.po    | 30 +++++++++++++---------
 2 files changed, 35 insertions(+), 23 deletions(-)

diff --git a/account_banking_mandate_sale/i18n/pt_BR.po b/account_banking_mandate_sale/i18n/pt_BR.po
index 77257cd69..70c8ee3e7 100644
--- a/account_banking_mandate_sale/i18n/pt_BR.po
+++ b/account_banking_mandate_sale/i18n/pt_BR.po
@@ -27,28 +27,34 @@ msgid ""
 "direct debit mandate with your company."
 msgstr ""
 
-#. module: account_banking_mandate_sale
-#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id
-msgid "Commercial Entity"
-msgstr "Entidade Comercial"
-
 #. module: account_banking_mandate_sale
 #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
 msgid "Direct Debit Mandate"
 msgstr "Mandato de débito direto"
 
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
+msgid "Invoicing Commercial Entity"
+msgstr ""
+
 #. module: account_banking_mandate_sale
 #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
 msgid "Mandate Required"
 msgstr ""
 
-#. module: account_banking_mandate_sale
-#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
-#, fuzzy
-msgid "Sale Order"
-msgstr "Pedido de Venda"
-
 #. module: account_banking_mandate_sale
 #: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
 msgstr "Fatura de pagamento antecipado de vendas"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#~ msgid "Commercial Entity"
+#~ msgstr "Entidade Comercial"
+
+#, fuzzy
+#~ msgid "Sale Order"
+#~ msgstr "Pedido de Venda"
diff --git a/account_banking_mandate_sale/i18n/sl.po b/account_banking_mandate_sale/i18n/sl.po
index dddefb04b..77d551952 100644
--- a/account_banking_mandate_sale/i18n/sl.po
+++ b/account_banking_mandate_sale/i18n/sl.po
@@ -16,8 +16,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
-"n%100==4 ? 2 : 3;\n"
+"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
+"%100==4 ? 2 : 3;\n"
 "X-Generator: Weblate 3.10\n"
 
 #. module: account_banking_mandate_sale
@@ -29,27 +29,33 @@ msgstr ""
 "Aktivirajte to opcijo, če ta plačilna metoda zahteva strankin podpis za "
 "direkten debetni mandat vaši družbi."
 
-#. module: account_banking_mandate_sale
-#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id
-msgid "Commercial Entity"
-msgstr "Gospodarski subjekt"
-
 #. module: account_banking_mandate_sale
 #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
 msgid "Direct Debit Mandate"
 msgstr "Mandat za direktne obremenitve"
 
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
+msgid "Invoicing Commercial Entity"
+msgstr ""
+
 #. module: account_banking_mandate_sale
 #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
 msgid "Mandate Required"
 msgstr "Zahteva se mandat"
 
-#. module: account_banking_mandate_sale
-#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
-msgid "Sale Order"
-msgstr "Prodajni nalog"
-
 #. module: account_banking_mandate_sale
 #: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
 msgstr "Prodajni račun za plačilo avansa"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#~ msgid "Commercial Entity"
+#~ msgstr "Gospodarski subjekt"
+
+#~ msgid "Sale Order"
+#~ msgstr "Prodajni nalog"