[UPD] Update account_banking_mandate_sale.pot

account_banking_mandate_sale/i18n/account_banking_mandate_sale.pot

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
+"Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
@@ -14,22 +14,32 @@ msgstr ""
 "Plural-Forms: \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,name:account_banking_mandate_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
+#: 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
-msgid "Sales Order"
+msgid "Sale 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 ""