Update translation files

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

Translation: l10n-brazil-14.0/l10n-brazil-14.0-l10n_br_account
Translate-URL: https://translation.odoo-community.org/projects/l10n-brazil-14-0/l10n-brazil-14-0-l10n_br_account/

l10n_br_account/i18n/pt_BR.po

@@ -302,10 +302,7 @@ msgstr "Desconto (%)"
 #: model:ir.model.fields,field_description:l10n_br_account.field_account_tax_group__display_name
 #: model:ir.model.fields,field_description:l10n_br_account.field_account_tax_template__display_name
 #: model:ir.model.fields,field_description:l10n_br_account.field_ir_model_data__display_name
-#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_base_wizard_mixin__display_name
 #: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__display_name
-#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_cancel_wizard__display_name
-#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_correction_wizard__display_name
 #: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__display_name
 #: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_invalidate_number_wizard__display_name
 #: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation__display_name
@@ -368,12 +365,6 @@ msgstr "Informação Extra"
 msgid "Final Consumption Operation"
 msgstr "Operação de Consumo Final"
 
-#. module: l10n_br_account
-#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_base_wizard_mixin
-#, fuzzy
-msgid "Fiscal Base Wizard Mixin"
-msgstr "Assistente de Base Fiscal Mixin"
-
 #. module: l10n_br_account
 #: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_company_id
 #: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_company_id
@@ -398,16 +389,6 @@ msgstr "Moeda Fiscal"
 msgid "Fiscal Document"
 msgstr "Documento Fiscal"
 
-#. module: l10n_br_account
-#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_document_cancel_wizard
-msgid "Fiscal Document Cancel Wizard"
-msgstr "Assistente de Cancelamento de Documento Fiscal"
-
-#. module: l10n_br_account
-#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_document_correction_wizard
-msgid "Fiscal Document Correction Wizard"
-msgstr "Assistente de Correção de Documento Fiscal"
-
 #. module: l10n_br_account
 #: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_document_line
 #: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_document_line_id
@@ -550,10 +531,7 @@ msgstr "Código CST do ICMS"
 #: model:ir.model.fields,field_description:l10n_br_account.field_account_tax_group__id
 #: model:ir.model.fields,field_description:l10n_br_account.field_account_tax_template__id
 #: model:ir.model.fields,field_description:l10n_br_account.field_ir_model_data__id
-#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_base_wizard_mixin__id
 #: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__id
-#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_cancel_wizard__id
-#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_correction_wizard__id
 #: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__id
 #: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_invalidate_number_wizard__id
 #: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation__id
@@ -634,17 +612,6 @@ msgstr ""
 msgid "Invalidate Number Wizard"
 msgstr "Assistente para Invalidar Número"
 
-#. module: l10n_br_account
-#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_base_wizard_mixin__move_id
-#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_cancel_wizard__move_id
-#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_correction_wizard__move_id
-#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_import_wizard_mixin__move_id
-#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_status_wizard__move_id
-#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_invalidate_number_wizard__move_id
-#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_nfe_import_xml__move_id
-msgid "Invoice"
-msgstr "Fatura"
-
 #. module: l10n_br_account
 #: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__account_line_ids
 #: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__account_line_ids
@@ -679,10 +646,7 @@ msgstr "Item de Diário"
 #: model:ir.model.fields,field_description:l10n_br_account.field_account_tax_group____last_update
 #: model:ir.model.fields,field_description:l10n_br_account.field_account_tax_template____last_update
 #: model:ir.model.fields,field_description:l10n_br_account.field_ir_model_data____last_update
-#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_base_wizard_mixin____last_update
 #: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document____last_update
-#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_cancel_wizard____last_update
-#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_correction_wizard____last_update
 #: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line____last_update
 #: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_invalidate_number_wizard____last_update
 #: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation____last_update
@@ -943,6 +907,19 @@ msgstr ""
 "Você não pode definir um tipo de documento quando o lançamento não possui "
 "Documento Fiscal!"
 
+#, fuzzy
+#~ msgid "Fiscal Base Wizard Mixin"
+#~ msgstr "Assistente de Base Fiscal Mixin"
+
+#~ msgid "Fiscal Document Cancel Wizard"
+#~ msgstr "Assistente de Cancelamento de Documento Fiscal"
+
+#~ msgid "Fiscal Document Correction Wizard"
+#~ msgstr "Assistente de Correção de Documento Fiscal"
+
+#~ msgid "Invoice"
+#~ msgstr "Fatura"
+
 #~ msgid "WH Account Move Line"
 #~ msgstr "Linha de Movimento Contábil RET"