Update translation files

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

Translation: credit-control-14.0/credit-control-14.0-account_invoice_overdue_reminder
Translate-URL: https://translation.odoo-community.org/projects/credit-control-14-0/credit-control-14-0-account_invoice_overdue_reminder/

account_invoice_overdue_reminder/i18n/ca.po

@@ -35,6 +35,7 @@ msgid ""
 "        <th style=\"padding: 5px; border: 1px solid black;\">Due Date</th>\n"
 "        <th style=\"padding: 5px; border: 1px solid black;\">Order Ref.</"
 "th>\n"
+"        <th style=\"padding: 5px; border: 1px solid black;\">Type</th>\n"
 "        <th style=\"padding: 5px; border: 1px solid black;\">Total Untaxed</"
 "th>\n"
 "        <th style=\"padding: 5px; border: 1px solid black;\">Total</th>\n"
@@ -43,7 +44,11 @@ msgid ""
 "th>\n"
 "    </tr>\n"
 "% for inv in object.invoice_ids.sorted(key='invoice_date'):\n"
-"    <tr>\n"
+"    <tr style=\"background-color:\n"
+"        % if inv.move_type == 'out_refund':\n"
+"            LightGray\n"
+"        % endif\n"
+"    \">\n"
 "        <td style=\"padding: 5px; border: 1px solid black;\">${inv.name}</"
 "td>\n"
 "        <td style=\"padding: 5px; border: 1px solid black;\">"
@@ -54,6 +59,9 @@ msgid ""
 "${format_date(inv.invoice_date_due)}</td>\n"
 "        <td style=\"padding: 5px; border: 1px solid black;\">${inv.ref or ''}"
 "</td>\n"
+"        <td style=\"padding: 5px; border: 1px solid black;\">${dict(inv."
+"fields_get(allfields=['move_type'])['move_type']['selection'])[inv."
+"move_type]}</td>\n"
 "        <td style=\"padding: 5px; border: 1px solid black; text-align: right;"
 "\">${format_amount(inv.amount_untaxed * (inv.move_type == 'out_refund' and "
 "-1 or 1), inv.currency_id)}</td>\n"
@@ -74,6 +82,7 @@ msgid ""
 "        <td></td>\n"
 "        <td></td>\n"
 "        <td></td>\n"
+"        <td></td>\n"
 "        <td colspan=\"2\" style=\"padding: 5px; border: 1px solid black; "
 "font-weight: bold; text-align: right;\">Total Residual in ${currency.name}:</"
 "td>\n"
@@ -154,7 +163,8 @@ msgstr ""
 #. module: account_invoice_overdue_reminder
 #: code:addons/account_invoice_overdue_reminder/models/account_invoice_overdue_reminder.py:0
 #, python-format
-msgid "An overdue reminder can only be attached to a customer invoice"
+msgid ""
+"An overdue reminder can only be attached to a customer invoice or credit note"
 msgstr ""
 
 #. module: account_invoice_overdue_reminder
@@ -294,13 +304,13 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_invoice_overdue_reminder
-#: code:addons/account_invoice_overdue_reminder/wizard/overdue_reminder_wizard.py:0
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
 msgid ""
-"Customer '%s' has unreconciled payments/refunds. You should reconcile these "
-"payments/refunds and start the overdue remind process again (or check the "
-"option to confirm that these unreconciled payments/refunds have a good "
-"reason not to be reconciled with an open invoice)."
+"Customer has unreconciled payments/refunds. You should\n"
+"                    reconcile these payments/refunds and start the overdue\n"
+"                    remind process again, or manually verify that these\n"
+"                    unreconciled payments/refunds have a good reason not to\n"
+"                    be reconciled with an open invoice."
 msgstr ""
 
 #. module: account_invoice_overdue_reminder
@@ -1066,13 +1076,6 @@ msgstr ""
 msgid "This overdue reminder result already exists"
 msgstr ""
 
-#. module: account_invoice_overdue_reminder
-#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_overdue_reminder_step__unreconciled_move_line_normal
-msgid ""
-"To check if unreconciled payments/refunds above have a good reason not to be "
-"reconciled with an open invoice"
-msgstr ""
-
 #. module: account_invoice_overdue_reminder
 #: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.overdue_reminder_step_form
 #: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.report_overdue_reminder_document