[16.0] [IMP] stock_picking : do not subscribe partner

addons/account/data/mail_template_data.xml

@@ -55,7 +55,7 @@
 </div>
             </field>
             <field name="report_template" ref="account_invoices"/>
-            <field name="report_name">Invoice_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft' and '_draft' or '' }}</field>
+            <field name="report_name">{{ object._get_report_mail_attachment_filename() }}</field>
             <field name="lang">{{ object.partner_id.lang }}</field>
             <field name="auto_delete" eval="True"/>
         </record>

addons/account/i18n/ar.po

@@ -16,14 +16,15 @@
 # Wael Mostafa, 2024
 # Malaz Abuidris <msea@odoo.com>, 2025
 # Wil Odoo, 2025
+# Beshoy Nabeih, 2025
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2025-02-10 08:26+0000\n"
 "PO-Revision-Date: 2022-09-22 05:44+0000\n"
-"Last-Translator: Wil Odoo, 2025\n"
+"Last-Translator: Beshoy Nabeih, 2025\n"
 "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -16791,7 +16792,7 @@ msgstr ""
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid "You cannot deprecate an account that is used in a tax distribution."
-msgstr ""
+msgstr "لا يمكنك إلغاء حساب تم استخدامه في توزيع الضرائب."
 
 #. module: account
 #. odoo-python
@@ -17030,7 +17031,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot switch the type of a document which has been posted once."
-msgstr ""
+msgstr "لا يمكنك تبديل نوع المستند الذي تم نشره مرة واحدة."
 
 #. module: account
 #. odoo-python

addons/account/i18n/az.po

@@ -4,16 +4,16 @@
 # 
 # Translators:
 # Jumshud Sultanov <cumshud@gmail.com>, 2024
-# Nurlan Farajov <coolinuxoid@gmail.com>, 2025
 # erpgo translator <jumshud@erpgo.az>, 2025
+# Nurlan Farajov <coolinuxoid@gmail.com>, 2025
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2025-02-10 08:26+0000\n"
 "PO-Revision-Date: 2022-09-22 05:44+0000\n"
-"Last-Translator: erpgo translator <jumshud@erpgo.az>, 2025\n"
+"Last-Translator: Nurlan Farajov <coolinuxoid@gmail.com>, 2025\n"
 "Language-Team: Azerbaijani (https://app.transifex.com/odoo/teams/41243/az/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -119,7 +119,7 @@ msgstr "%d addımlar"
 #: code:addons/account/models/account_account_tag.py:0
 #, python-format
 msgid "%s (%s)"
-msgstr ""
+msgstr "%s (%s)"
 
 #. module: account
 #. odoo-python
@@ -5050,7 +5050,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report__filter_date_range
 msgid "Date Range"
-msgstr ""
+msgstr "Tarix Aralığı"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope
@@ -9283,7 +9283,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
 msgid "Model"
-msgstr ""
+msgstr "Model"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -9851,7 +9851,7 @@ msgstr "Oktyabr"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
 msgid "Odoo"
-msgstr ""
+msgstr "Odoo"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain

addons/account/i18n/bg.po

@@ -28,21 +28,21 @@
 # Venelin Stoykov, 2024
 # Margarita Katzeva, 2024
 # Emil Krastev, 2024
-# Veselina Slavkova, 2025
 # Toma Tomov, 2025
 # Milena Georgieva, 2025
 # Petko Karamotchev, 2025
-# Martin Dinovski, 2025
 # Krasimir Dankov, 2025
 # Maria Boyadjieva <marabo2000@gmail.com>, 2025
+# Martin Dinovski, 2025
+# Veselina Slavkova, 2025
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2025-02-10 08:26+0000\n"
 "PO-Revision-Date: 2022-09-22 05:44+0000\n"
-"Last-Translator: Maria Boyadjieva <marabo2000@gmail.com>, 2025\n"
+"Last-Translator: Veselina Slavkova, 2025\n"
 "Language-Team: Bulgarian (https://app.transifex.com/odoo/teams/41243/bg/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -6747,7 +6747,7 @@ msgstr "Забранен баланс или сметка на неотчетн
 #. module: account
 #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
 msgid "Force"
-msgstr ""
+msgstr "Сила"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
@@ -10237,6 +10237,10 @@ msgid ""
 "a placeholder expression that provides the appropriate language, e.g. {{ "
 "object.partner_id.lang }}."
 msgstr ""
+"Език за незадължителен превод (ISO код), който да се избере при изпращане на"
+" имейл. Ако не е зададен, ще се използва английската версия. Обикновено това"
+" трябва да бъде заместващ израз, който предоставя подходящия език, напр. {{ "
+"object.partner_id.lang }}."
 
 #. module: account
 #. odoo-python
@@ -11233,7 +11237,7 @@ msgstr "Преглед"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data
 msgid "Preview Data"
-msgstr ""
+msgstr "Преглед на данните"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_resequence_view
@@ -11588,7 +11592,7 @@ msgstr "Reconciliation Parts"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills
 msgid "Record a new vendor bill"
-msgstr ""
+msgstr "Записване на нова фактура от доставчик"
 
 #. module: account
 #. odoo-python
@@ -11771,7 +11775,7 @@ msgstr "Отчет"
 #. module: account
 #: model:ir.model,name:account.model_ir_actions_report
 msgid "Report Action"
-msgstr ""
+msgstr "Докладване на действие"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -11913,7 +11917,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Reversal Date"
-msgstr ""
+msgstr "Дата на анулиране"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
@@ -11956,7 +11960,7 @@ msgstr ""
 #: code:addons/account/wizard/accrued_orders.py:0
 #, python-format
 msgid "Reversal of: %s"
-msgstr ""
+msgstr "Анулиране на: %s"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_move_reversal
@@ -12004,7 +12008,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report__root_report_id
 msgid "Root Report"
-msgstr ""
+msgstr "Основен отчет"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
@@ -13083,7 +13087,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report_expression__subformula
 msgid "Subformula"
-msgstr ""
+msgstr "Подформула"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
@@ -13245,7 +13249,7 @@ msgstr "Данъчна изчислителна система"
 #: model:ir.model.fields,field_description:account.field_account_move__tax_country_id
 #: model:ir.model.fields,field_description:account.field_account_payment__tax_country_id
 msgid "Tax Country"
-msgstr ""
+msgstr "Държава за данъчно облагане"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code
@@ -13280,7 +13284,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
 msgid "Tax Grids"
-msgstr ""
+msgstr "Данъчни таблици"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_group

addons/account/i18n/ca.po

@@ -41,20 +41,20 @@
 # EstudiTIC - estuditic.com <odoo@estuditic.com>, 2024
 # Óscar Fonseca <tecnico@pyming.com>, 2024
 # marcescu, 2024
-# Josep Anton Belchi, 2024
 # Eugeni Chafer <eugeni@chafer.cat>, 2024
 # Xavier, 2025
 # Quim, 2025
-# Noemi Pla, 2025
 # Wil Odoo, 2025
+# Josep Anton Belchi, 2025
+# Noemi Pla, 2025
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2025-02-10 08:26+0000\n"
 "PO-Revision-Date: 2022-09-22 05:44+0000\n"
-"Last-Translator: Wil Odoo, 2025\n"
+"Last-Translator: Noemi Pla, 2025\n"
 "Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -329,7 +329,7 @@ msgid ""
 "- A new field « Total (tax inc.) » to speed up and control the encoding by "
 "automating line creation with the right account &amp; tax."
 msgstr ""
-"- Un camp nou « Total (tax inc.) » per a accelerar i controlar la "
+"- Un camp nou «Total (impostos inclosos)» per accelerar i controlar la "
 "codificació automatitzant la creació de línies amb el compte correcte i "
 "l'impost."
 
@@ -745,8 +745,8 @@ msgid ""
 "<span attrs=\"{'invisible': [('reconciled_invoices_type', '!=', 'invoice')]}\"> Invoice</span>\n"
 "                                        <span attrs=\"{'invisible': [('reconciled_invoices_type', '=', 'invoice')]}\"> Credit Note</span>"
 msgstr ""
-"<span attrs=\"{'invisible': [('reconciled_invoices_type', '!=', 'invoice')]}\"> Invoice</span>\n"
-"                                        <span attrs=\"{'invisible': [('reconciled_invoices_type', '=', 'invoice')]}\">  Nota de crèdit</span>"
+"<span attrs=\"{'invisible': [('reconciled_invoices_type', '!=', 'invoice')]}\"> Factura</span>\n"
+"                                        <span attrs=\"{'invisible': [('reconciled_invoices_type', '=', 'invoice')]}\"> Nota d'abonament</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -3684,6 +3684,7 @@ msgstr "No es pot crear un document de venda en un diari no de venda"
 #, python-format
 msgid "Cannot create an accrual entry with orders in different currencies."
 msgstr ""
+"No es pot crear una entrada de meritació amb comandes en diferents monedes."
 
 #. module: account
 #. odoo-python
@@ -8355,7 +8356,7 @@ msgstr "Es troba entre"
 #: model:ir.model.fields,field_description:account.field_res_partner__is_coa_installed
 #: model:ir.model.fields,field_description:account.field_res_users__is_coa_installed
 msgid "Is Coa Installed"
-msgstr ""
+msgstr "Està instal·lat el pla comptable?"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete
@@ -12009,7 +12010,7 @@ msgstr "Quantitat de impostos relacionats"
 #. module: account
 #: model:ir.model,name:account.model_account_resequence_wizard
 msgid "Remake the sequence of Journal Entries."
-msgstr "Refeu la seqüència d'assentaments."
+msgstr "Refés la seqüència d'assentaments."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__render_model
@@ -12642,10 +12643,10 @@ msgid ""
 "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
 "Select 'General' for miscellaneous operations journals."
 msgstr ""
-"Seleccioni «Vendes» per diaris de factures de client.\n"
-"Seleccioni «Compres» per diaris de factures de proveïdor. \n"
-"Seleccioni «Caixa» o «Banc» per diaris que s'utilitzen per pagaments de clients i proveïdors. \n"
-"Seleccioni «General» per diaris que continguin operacions vaires."
+"Selecciona «Vendes» per visualitzar els diaris de factures de client.\n"
+"Selecciona «Compres» per visualitzar els diaris de factures de proveïdor. \n"
+"Selecciona «Caixa» o «Banc» per veure els diaris que s'utilitzen per a pagaments de clients i proveïdors. \n"
+"Selecciona «General» per veure els diaris amb diverses operacions."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id
@@ -14081,6 +14082,8 @@ msgid ""
 "The Availability is set to 'Country Matches' but the field Country is not "
 "set."
 msgstr ""
+"La disponibilitat està configurada com 'el país coincideix', però el camp "
+"país no està establert."
 
 #. module: account
 #. odoo-python
@@ -15871,6 +15874,8 @@ msgid ""
 "Trigger alerts when creating Invoices and Sales Orders for Partners with a Total Receivable amount exceeding a limit.\n"
 "                                        <br/><small>Set a value greater than 0.0 to activate a credit limit check</small>"
 msgstr ""
+"Activa alertes en crear factures i comandes de venda per a contactes amb un import total a cobrar que excedeix un límit.\n"
+"                                        <br/><small>Estableix un valor superior a 0 per activar una verificació del límit de crèdit</small>"
 
 #. module: account
 #. odoo-python
@@ -16453,6 +16458,10 @@ msgid ""
 "                you receive from your vendor according to the draft\n"
 "                document in Odoo."
 msgstr ""
+"Les factures de proveïdor es poden generar prèviament a partir de comandes\n"
+"                de compra o rebuts. Això et permet controlar les factures\n"
+"                que reps d'un proveïdor segons el document\n"
+"                provisional d'Odoo."
 
 #. module: account
 #. odoo-javascript
@@ -17123,6 +17132,8 @@ msgstr ""
 #, python-format
 msgid "You cannot deprecate an account that is used in a tax distribution."
 msgstr ""
+"No es pot depreciar un compte que s'estigui utilitzant en una distribució "
+"fiscal."
 
 #. module: account
 #. odoo-python
@@ -17381,6 +17392,7 @@ msgstr ""
 #, python-format
 msgid "You cannot switch the type of a document which has been posted once."
 msgstr ""
+"No és possible modificar el tipus d'un document que ja ha estat publicat."
 
 #. module: account
 #. odoo-python