diff --git a/account_banking_mandate_sale/i18n/de.po b/account_banking_mandate_sale/i18n/de.po
index 5d56983ee..e22158753 100644
--- a/account_banking_mandate_sale/i18n/de.po
+++ b/account_banking_mandate_sale/i18n/de.po
@@ -20,21 +20,35 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking_mandate_sale
-#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id
+#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a "
+"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 "Gewerbliche Instanz"
 
 #. module: account_banking_mandate_sale
-#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
 msgid "Direct Debit Mandate"
 msgstr "Lastschrift Mandat"
 
+#. 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 "Sales Order"
+msgid "Sale Order"
+msgstr "Kundenauftrag"
+
 #. module: account_banking_mandate_sale
 #: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
 msgstr "Verkaufsanzahlungsrechnung"
-
-#. module: account_banking_mandate_sale
-#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
-msgid "Sales Order"
-msgstr "Kundenauftrag"
diff --git a/account_banking_mandate_sale/i18n/es.po b/account_banking_mandate_sale/i18n/es.po
index 04cb10bfd..918ef74fe 100644
--- a/account_banking_mandate_sale/i18n/es.po
+++ b/account_banking_mandate_sale/i18n/es.po
@@ -21,21 +21,35 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking_mandate_sale
-#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id
+#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a "
+"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 "Entidad comercial"
 
 #. module: account_banking_mandate_sale
-#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
 msgid "Direct Debit Mandate"
 msgstr "Mandato de adeudo directo"
 
+#. 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 "Sales Order"
+msgid "Sale Order"
+msgstr "Pedido de venta"
+
 #. module: account_banking_mandate_sale
 #: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
 msgstr "Ventas. Anticipo pago factura"
-
-#. module: account_banking_mandate_sale
-#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de venta"
diff --git a/account_banking_mandate_sale/i18n/hr.po b/account_banking_mandate_sale/i18n/hr.po
index 258787d43..8800b6cf4 100644
--- a/account_banking_mandate_sale/i18n/hr.po
+++ b/account_banking_mandate_sale/i18n/hr.po
@@ -20,21 +20,35 @@ msgstr ""
 "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: account_banking_mandate_sale
-#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id
+#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a "
+"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 ""
 
 #. module: account_banking_mandate_sale
-#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
 msgid "Direct Debit Mandate"
 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 "Sales Order"
+msgid "Sale Order"
+msgstr "Ponuda"
+
 #. module: account_banking_mandate_sale
 #: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
 msgstr ""
-
-#. module: account_banking_mandate_sale
-#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
-msgid "Sales Order"
-msgstr "Ponuda"
diff --git a/account_banking_mandate_sale/i18n/nl.po b/account_banking_mandate_sale/i18n/nl.po
index 10e2cad06..14f9aea0f 100644
--- a/account_banking_mandate_sale/i18n/nl.po
+++ b/account_banking_mandate_sale/i18n/nl.po
@@ -19,21 +19,35 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking_mandate_sale
-#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id
+#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a "
+"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 "Commerciële Entiteit"
 
 #. module: account_banking_mandate_sale
-#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
 msgid "Direct Debit Mandate"
 msgstr "Incasso mandaat"
 
+#. 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 "Sales Order"
+msgid "Sale Order"
+msgstr "Verkooporder"
+
 #. module: account_banking_mandate_sale
 #: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
 msgstr "Verkoop Incassofactuur"
-
-#. module: account_banking_mandate_sale
-#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
-msgid "Sales Order"
-msgstr "Verkooporder"
diff --git a/account_banking_mandate_sale/i18n/nl_NL.po b/account_banking_mandate_sale/i18n/nl_NL.po
index 8d92972df..939100d28 100644
--- a/account_banking_mandate_sale/i18n/nl_NL.po
+++ b/account_banking_mandate_sale/i18n/nl_NL.po
@@ -19,21 +19,35 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking_mandate_sale
-#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id
+#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a "
+"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 ""
 
 #. module: account_banking_mandate_sale
-#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
 msgid "Direct Debit Mandate"
 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 "Sales Order"
+msgid "Sale Order"
+msgstr "Verkooporder"
+
 #. module: account_banking_mandate_sale
 #: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
 msgstr ""
-
-#. module: account_banking_mandate_sale
-#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
-msgid "Sales Order"
-msgstr "Verkooporder"
diff --git a/account_banking_mandate_sale/i18n/pt_BR.po b/account_banking_mandate_sale/i18n/pt_BR.po
index e178f9b64..c8d8f271a 100644
--- a/account_banking_mandate_sale/i18n/pt_BR.po
+++ b/account_banking_mandate_sale/i18n/pt_BR.po
@@ -20,21 +20,35 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_banking_mandate_sale
-#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id
+#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a "
+"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 ""
 
 #. module: account_banking_mandate_sale
-#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
 msgid "Direct Debit Mandate"
 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 "Sales Order"
+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 ""
-
-#. module: account_banking_mandate_sale
-#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de Venda"
diff --git a/account_banking_mandate_sale/i18n/sl.po b/account_banking_mandate_sale/i18n/sl.po
index 1678b36c9..5dadacf08 100644
--- a/account_banking_mandate_sale/i18n/sl.po
+++ b/account_banking_mandate_sale/i18n/sl.po
@@ -20,21 +20,35 @@ msgstr ""
 "%100==4 ? 2 : 3);\n"
 
 #. module: account_banking_mandate_sale
-#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id
+#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a "
+"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 ""
 
 #. module: account_banking_mandate_sale
-#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id
+#: 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__mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+#, fuzzy
+#| msgid "Sales Order"
+msgid "Sale Order"
+msgstr "Plačilni 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 ""
-
-#. module: account_banking_mandate_sale
-#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
-msgid "Sales Order"
-msgstr "Plačilni nalog"