diff --git a/account_banking_mandate_sale/i18n/ca.po b/account_banking_mandate_sale/i18n/ca.po
index 3147d3bd3..bcb382584 100644
--- a/account_banking_mandate_sale/i18n/ca.po
+++ b/account_banking_mandate_sale/i18n/ca.po
@@ -19,8 +19,8 @@ msgstr ""
 #. module: account_banking_mandate_sale
 #: 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."
+"Activate this option if this payment method requires your customer to sign a "
+"direct debit mandate with your company."
 msgstr ""
 "Activeu aquesta opció si aquest mètode de pagament requereix que el client "
 "signi un mandat amb la vostra empresa."
diff --git a/account_banking_mandate_sale/i18n/ca_ES.po b/account_banking_mandate_sale/i18n/ca_ES.po
index 48bf722cd..37f0b232a 100644
--- a/account_banking_mandate_sale/i18n/ca_ES.po
+++ b/account_banking_mandate_sale/i18n/ca_ES.po
@@ -1,6 +1,6 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_banking_mandate_sale
+# 	* account_banking_mandate_sale
 #
 msgid ""
 msgstr ""
@@ -16,12 +16,9 @@ msgstr ""
 
 #. module: account_banking_mandate_sale
 #: 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"
+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
@@ -30,16 +27,34 @@ 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"
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__display_name
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
+msgid "Display Name"
 msgstr ""
 
 #. module: account_banking_mandate_sale
-#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
-msgid "Sale Order"
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
+msgid "Last Modified on"
+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_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 ""
diff --git a/account_banking_mandate_sale/i18n/de.po b/account_banking_mandate_sale/i18n/de.po
index 5bbbcf134..47bc51d7c 100644
--- a/account_banking_mandate_sale/i18n/de.po
+++ b/account_banking_mandate_sale/i18n/de.po
@@ -29,27 +29,46 @@ msgstr ""
 "Aktivieren Sie diese Option, wenn diese Zahlungsmethode erfordert, dass Ihr "
 "Kunde eine Einzugsermächtigung mit Ihrem Unternehmen unterzeichnet."
 
-#. 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
 msgid "Direct Debit Mandate"
 msgstr "Lastschrift Mandat"
 
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__display_name
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
+msgid "Last Modified on"
+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 "Mandat erforderlich"
 
-#. module: account_banking_mandate_sale
-#: model:ir.model,name:account_banking_mandate_sale.model_sale_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 ""
+
+#~ msgid "Commercial Entity"
+#~ msgstr "Gewerbliche Instanz"
+
+#~ msgid "Sale Order"
+#~ msgstr "Kundenauftrag"
diff --git a/account_banking_mandate_sale/i18n/es.po b/account_banking_mandate_sale/i18n/es.po
index 0601d0438..1bc27b436 100644
--- a/account_banking_mandate_sale/i18n/es.po
+++ b/account_banking_mandate_sale/i18n/es.po
@@ -30,27 +30,46 @@ msgstr ""
 "Active esta opción si este método de pago requiere que su cliente firme un "
 "mandato de domiciliación con su empresa."
 
-#. 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
 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_advance_payment_inv__display_name
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
+msgid "Last Modified on"
+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 "Requiere Mandato"
 
-#. module: account_banking_mandate_sale
-#: model:ir.model,name:account_banking_mandate_sale.model_sale_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 ""
+
+#~ msgid "Commercial Entity"
+#~ msgstr "Entidad comercial"
+
+#~ msgid "Sale Order"
+#~ msgstr "Pedido de venta"
diff --git a/account_banking_mandate_sale/i18n/hr.po b/account_banking_mandate_sale/i18n/hr.po
index d468318d1..81bbb765b 100644
--- a/account_banking_mandate_sale/i18n/hr.po
+++ b/account_banking_mandate_sale/i18n/hr.po
@@ -27,13 +27,26 @@ msgid ""
 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"
+#: 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_id
-msgid "Direct Debit Mandate"
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__display_name
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
+msgid "Last Modified on"
 msgstr ""
 
 #. module: account_banking_mandate_sale
@@ -41,13 +54,16 @@ msgstr ""
 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 "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 ""
+
+#, fuzzy
+#~ msgid "Sale Order"
+#~ msgstr "Ponuda"
diff --git a/account_banking_mandate_sale/i18n/nl.po b/account_banking_mandate_sale/i18n/nl.po
index fd30a2d8d..b603ca365 100644
--- a/account_banking_mandate_sale/i18n/nl.po
+++ b/account_banking_mandate_sale/i18n/nl.po
@@ -25,28 +25,47 @@ 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 "Commerciële Entiteit"
-
 #. 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 "Incasso mandaat"
 
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__display_name
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
+msgid "Last Modified on"
+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 "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 ""
+
+#~ msgid "Commercial Entity"
+#~ msgstr "Commerciële Entiteit"
+
+#, fuzzy
+#~ msgid "Sale Order"
+#~ msgstr "Verkooporder"
diff --git a/account_banking_mandate_sale/i18n/nl_NL.po b/account_banking_mandate_sale/i18n/nl_NL.po
index d0750c0f1..450190637 100644
--- a/account_banking_mandate_sale/i18n/nl_NL.po
+++ b/account_banking_mandate_sale/i18n/nl_NL.po
@@ -26,13 +26,26 @@ msgid ""
 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"
+#: 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_id
-msgid "Direct Debit Mandate"
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__display_name
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
+msgid "Last Modified on"
 msgstr ""
 
 #. module: account_banking_mandate_sale
@@ -40,13 +53,16 @@ msgstr ""
 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 "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 ""
+
+#, fuzzy
+#~ msgid "Sale Order"
+#~ msgstr "Verkooporder"
diff --git a/account_banking_mandate_sale/i18n/pt_BR.po b/account_banking_mandate_sale/i18n/pt_BR.po
index 77257cd69..9b0ef595e 100644
--- a/account_banking_mandate_sale/i18n/pt_BR.po
+++ b/account_banking_mandate_sale/i18n/pt_BR.po
@@ -27,28 +27,47 @@ 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_advance_payment_inv__display_name
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
+msgid "Last Modified on"
+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..fcf500371 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 +29,46 @@ 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_advance_payment_inv__display_name
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
+msgid "Last Modified on"
+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"