Update translation files

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

Translation: credit-control-17.0/credit-control-17.0-account_invoice_overdue_warn_sale
Translate-URL: https://translation.odoo-community.org/projects/credit-control-17-0/credit-control-17-0-account_invoice_overdue_warn_sale/

Author: weblate

account_invoice_overdue_warn_sale/i18n/ca.po

@@ -29,21 +29,6 @@ msgstr ""
 msgid "Company Currency"
 msgstr ""
 
-#. module: account_invoice_overdue_warn_sale
-#: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_invoice_overdue_warn_sale
-#: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__id
-msgid "ID"
-msgstr ""
-
-#. module: account_invoice_overdue_warn_sale
-#: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_invoice_overdue_warn_sale
 #: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__overdue_invoice_amount
 msgid "Overdue Invoices Residual"

account_invoice_overdue_warn_sale/i18n/es.po

@@ -31,21 +31,6 @@ msgstr "Socio Comercial de Facturación"
 msgid "Company Currency"
 msgstr "Divisa de la Compañía"
 
-#. module: account_invoice_overdue_warn_sale
-#: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__display_name
-msgid "Display Name"
-msgstr "Mostrar Nombre"
-
-#. module: account_invoice_overdue_warn_sale
-#: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__id
-msgid "ID"
-msgstr "ID (identificación)"
-
-#. module: account_invoice_overdue_warn_sale
-#: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order____last_update
-msgid "Last Modified on"
-msgstr "Última Modificación el"
-
 #. module: account_invoice_overdue_warn_sale
 #: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__overdue_invoice_amount
 msgid "Overdue Invoices Residual"
@@ -84,3 +69,12 @@ msgstr "tiene"
 #: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn_sale.view_order_form
 msgid "overdue invoice(s)"
 msgstr "factura(s) vencida(s)"
+
+#~ msgid "Display Name"
+#~ msgstr "Mostrar Nombre"
+
+#~ msgid "ID"
+#~ msgstr "ID (identificación)"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última Modificación el"

account_invoice_overdue_warn_sale/i18n/fr.po

@@ -32,21 +32,6 @@ msgstr "Entité commerciale facturée"
 msgid "Company Currency"
 msgstr "Devise de la société"
 
-#. module: account_invoice_overdue_warn_sale
-#: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__display_name
-msgid "Display Name"
-msgstr "Nom affiché"
-
-#. module: account_invoice_overdue_warn_sale
-#: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__id
-msgid "ID"
-msgstr ""
-
-#. module: account_invoice_overdue_warn_sale
-#: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order____last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
-
 #. module: account_invoice_overdue_warn_sale
 #: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__overdue_invoice_amount
 msgid "Overdue Invoices Residual"
@@ -85,3 +70,9 @@ msgstr "a"
 #: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn_sale.view_order_form
 msgid "overdue invoice(s)"
 msgstr "facture(s) échue(s) impayées(s)"
+
+#~ msgid "Display Name"
+#~ msgstr "Nom affiché"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Dernière modification le"

account_invoice_overdue_warn_sale/i18n/pt_BR.po

@@ -31,21 +31,6 @@ msgstr "Parceiro de faturamento comercial"
 msgid "Company Currency"
 msgstr "Moeda da empresa"
 
-#. module: account_invoice_overdue_warn_sale
-#: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__display_name
-msgid "Display Name"
-msgstr "Nome de Exibição"
-
-#. module: account_invoice_overdue_warn_sale
-#: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_invoice_overdue_warn_sale
-#: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order____last_update
-msgid "Last Modified on"
-msgstr "Última modificação em"
-
 #. module: account_invoice_overdue_warn_sale
 #: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__overdue_invoice_amount
 msgid "Overdue Invoices Residual"
@@ -84,3 +69,12 @@ msgstr "tem"
 #: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn_sale.view_order_form
 msgid "overdue invoice(s)"
 msgstr "fatura(s) vencida(s)"
+
+#~ msgid "Display Name"
+#~ msgstr "Nome de Exibição"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificação em"