From cb0a3262fb75765fd164b4db706f8cfe38776208 Mon Sep 17 00:00:00 2001
From: Weblate <noreply@weblate.org>
Date: Mon, 9 Oct 2023 20:59:18 +0000
Subject: [PATCH] Update translation files

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

Translation: bank-payment-16.0/bank-payment-16.0-account_banking_mandate_sale
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_mandate_sale/
---
 account_banking_mandate_sale/i18n/ca.po    |  5 ----
 account_banking_mandate_sale/i18n/ca_ES.po |  5 ----
 account_banking_mandate_sale/i18n/de.po    |  8 +++---
 account_banking_mandate_sale/i18n/es.po    |  8 +++---
 account_banking_mandate_sale/i18n/hr.po    |  5 ----
 account_banking_mandate_sale/i18n/nl.po    |  8 +++---
 account_banking_mandate_sale/i18n/nl_NL.po |  5 ----
 account_banking_mandate_sale/i18n/pt_BR.po | 28 +++++++++++---------
 account_banking_mandate_sale/i18n/sl.po    | 30 ++++++++++++----------
 9 files changed, 42 insertions(+), 60 deletions(-)

diff --git a/account_banking_mandate_sale/i18n/ca.po b/account_banking_mandate_sale/i18n/ca.po
index c40ef7185..2d274ffaa 100644
--- a/account_banking_mandate_sale/i18n/ca.po
+++ b/account_banking_mandate_sale/i18n/ca.po
@@ -40,11 +40,6 @@ msgstr ""
 msgid "Mandate Required"
 msgstr "Es requereix mandat"
 
-#. 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"
diff --git a/account_banking_mandate_sale/i18n/ca_ES.po b/account_banking_mandate_sale/i18n/ca_ES.po
index 27c3733ac..7d303e746 100644
--- a/account_banking_mandate_sale/i18n/ca_ES.po
+++ b/account_banking_mandate_sale/i18n/ca_ES.po
@@ -36,11 +36,6 @@ msgstr ""
 msgid "Mandate Required"
 msgstr ""
 
-#. 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"
diff --git a/account_banking_mandate_sale/i18n/de.po b/account_banking_mandate_sale/i18n/de.po
index 472cbb900..017389c6c 100644
--- a/account_banking_mandate_sale/i18n/de.po
+++ b/account_banking_mandate_sale/i18n/de.po
@@ -44,16 +44,14 @@ msgstr ""
 msgid "Mandate Required"
 msgstr "Mandat erforderlich"
 
-#. 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 ""
 
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Verkaufsanzahlungsrechnung"
+
 #~ msgid "Commercial Entity"
 #~ msgstr "Gewerbliche Instanz"
 
diff --git a/account_banking_mandate_sale/i18n/es.po b/account_banking_mandate_sale/i18n/es.po
index 257f97ce5..826f34f9d 100644
--- a/account_banking_mandate_sale/i18n/es.po
+++ b/account_banking_mandate_sale/i18n/es.po
@@ -45,16 +45,14 @@ msgstr "Facturación de la entidad comercial"
 msgid "Mandate Required"
 msgstr "Mandato requerido"
 
-#. 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 "Órdenes de venta"
 
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Ventas. Anticipo pago factura"
+
 #~ msgid "Commercial Entity"
 #~ msgstr "Entidad comercial"
 
diff --git a/account_banking_mandate_sale/i18n/hr.po b/account_banking_mandate_sale/i18n/hr.po
index e3e7aa650..ec4ceec8d 100644
--- a/account_banking_mandate_sale/i18n/hr.po
+++ b/account_banking_mandate_sale/i18n/hr.po
@@ -41,11 +41,6 @@ msgstr ""
 msgid "Mandate Required"
 msgstr ""
 
-#. 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"
diff --git a/account_banking_mandate_sale/i18n/nl.po b/account_banking_mandate_sale/i18n/nl.po
index cec716632..a08fc3fc6 100644
--- a/account_banking_mandate_sale/i18n/nl.po
+++ b/account_banking_mandate_sale/i18n/nl.po
@@ -40,16 +40,14 @@ msgstr ""
 msgid "Mandate Required"
 msgstr ""
 
-#. 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 ""
 
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Verkoop Incassofactuur"
+
 #~ msgid "Commercial Entity"
 #~ msgstr "Commerciële Entiteit"
 
diff --git a/account_banking_mandate_sale/i18n/nl_NL.po b/account_banking_mandate_sale/i18n/nl_NL.po
index 08ca974a6..b717a680e 100644
--- a/account_banking_mandate_sale/i18n/nl_NL.po
+++ b/account_banking_mandate_sale/i18n/nl_NL.po
@@ -40,11 +40,6 @@ msgstr ""
 msgid "Mandate Required"
 msgstr ""
 
-#. 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"
diff --git a/account_banking_mandate_sale/i18n/pt_BR.po b/account_banking_mandate_sale/i18n/pt_BR.po
index 77257cd69..d07b1af57 100644
--- a/account_banking_mandate_sale/i18n/pt_BR.po
+++ b/account_banking_mandate_sale/i18n/pt_BR.po
@@ -27,16 +27,16 @@ 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"
@@ -44,11 +44,15 @@ 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"
+msgid "Sales Order"
+msgstr ""
 
-#. 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"
+#~ msgid "Commercial Entity"
+#~ msgstr "Entidade Comercial"
+
+#, fuzzy
+#~ msgid "Sale Order"
+#~ msgstr "Pedido de Venda"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Fatura de pagamento antecipado de vendas"
diff --git a/account_banking_mandate_sale/i18n/sl.po b/account_banking_mandate_sale/i18n/sl.po
index dddefb04b..ba354d11a 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
@@ -29,16 +29,16 @@ 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"
@@ -46,10 +46,14 @@ 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"
+msgid "Sales Order"
+msgstr ""
 
-#. 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"
+#~ msgid "Commercial Entity"
+#~ msgstr "Gospodarski subjekt"
+
+#~ msgid "Sale Order"
+#~ msgstr "Prodajni nalog"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Prodajni račun za plačilo avansa"