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

@@ -309,7 +309,6 @@ msgstr "Desconto (%)"
 #: 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_document__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
 #: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation_line__display_name
 #: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_tax__display_name
@@ -542,7 +541,6 @@ msgstr "Código CST do ICMS"
 #: 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_document__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
 #: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation_line__id
 #: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_tax__id
@@ -620,11 +618,6 @@ msgstr ""
 "International Commercial Terms são uma série de termos comerciais "
 "predefinidos utilizados em transações internacionais."
 
-#. module: l10n_br_account
-#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_invalidate_number_wizard
-msgid "Invalidate Number Wizard"
-msgstr "Assistente para Invalidar Número"
-
 #. 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
@@ -661,7 +654,6 @@ msgstr "Item de Diário"
 #: 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_document____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
 #: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation_line____last_update
 #: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_tax____last_update
@@ -926,6 +918,9 @@ msgstr ""
 "Você não pode definir um tipo de documento quando o lançamento não possui "
 "Documento Fiscal!"
 
+#~ msgid "Invalidate Number Wizard"
+#~ msgstr "Assistente para Invalidar Número"
+
 #~ msgid "Fiscal Company"
 #~ msgstr "Empresa Fiscal"