From 8796211c36d1d50c4bbfeaf5b43693df582564e5 Mon Sep 17 00:00:00 2001
From: Nicolas Martinelli <nim@odoo.com>
Date: Tue, 20 Feb 2018 11:59:54 +0100
Subject: [PATCH] [IMP] account: payment receipt translation

The payment receipt should be printed in the partner's lang.

opw-810450
---
 ...count_report_payment_receipt_templates.xml | 108 +++++++++---------
 1 file changed, 57 insertions(+), 51 deletions(-)

diff --git a/addons/account/report/account_report_payment_receipt_templates.xml b/addons/account/report/account_report_payment_receipt_templates.xml
index a08104c4595..1b37bf35656 100644
--- a/addons/account/report/account_report_payment_receipt_templates.xml
+++ b/addons/account/report/account_report_payment_receipt_templates.xml
@@ -1,59 +1,65 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
+    <template id="report_payment_receipt_document">
+        <t t-call="web.external_layout">
+            <t t-set="o" t-value="o.with_context({'lang': lang})"/>
+            <div class="page">
+                <h3><strong>Payment Receipt: <span t-field="o.name"/></strong></h3>
+                <div class="row mt64">
+                    <div class="col-xs-6" t-if="o.payment_date">
+                        <strong>Payment Date: </strong> <span t-field="o.payment_date"/>
+                    </div>
+                </div>
+                <div class="row">
+                    <div class="col-xs-6" t-if="o.partner_type">
+                        <t t-if="o.partner_type == 'customer'">
+                            <strong>Customer: </strong>
+                        </t>
+                        <t t-if="o.partner_type == 'supplier'">
+                            <strong>Vendor: </strong>
+                        </t><span t-field="o.partner_id"/>
+                    </div>
+                    <div class="col-xs-6" t-if="o.payment_method_id">
+                        <strong>Payment Method: </strong><span t-field="o.payment_method_id.name"/>
+                    </div>
+                </div>
+                <div class="row mb64">
+                    <div class="col-xs-6" t-if="o.amount">
+                        <strong>Payment Amount: </strong><span t-field="o.amount" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/>
+                     </div>
+                    <div class="col-xs-6" t-if="o.communication">
+                        <strong>Memo: </strong><span t-field="o.communication"/>
+                     </div>
+                </div>
+                <table class="table table-condensed">
+                    <thead>
+                        <tr>
+                            <th>Invoice Date</th>
+                            <th>Invoice Number</th>
+                            <th class="text-right">Original Amount</th>
+                            <th class="text-right">Amount Paid</th>
+                            <th class="text-right">Balance</th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                        <tr t-foreach="o.invoice_ids" t-as="inv">
+                            <td><span t-field="inv.date_invoice"/></td>
+                            <td><span t-field="inv.number"/></td>
+                            <td class="text-right"><span t-field="inv.amount_total"/></td>
+                            <td class="text-right"><span t-esc="inv.amount_total - inv.residual" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/></td>
+                            <td class="text-right"><span t-field="inv.residual"/></td>
+                        </tr>
+                    </tbody>
+                </table>
+            </div>
+        </t>
+    </template>
+
     <template id="report_payment_receipt">
         <t t-call="web.html_container">
             <t t-foreach="docs" t-as="o">
-                <t t-call="web.external_layout">
-                    <div class="page">
-                        <h3><strong>Payment Receipt: <span t-field="o.name"/></strong></h3>
-                        <div class="row mt64">
-                            <div class="col-xs-6" t-if="o.payment_date">
-                                <strong>Payment Date: </strong> <span t-field="o.payment_date"/>
-                            </div>
-                        </div>
-                        <div class="row">
-                            <div class="col-xs-6" t-if="o.partner_type">
-                                <t t-if="o.partner_type == 'customer'">
-                                    <strong>Customer: </strong>
-                                </t>
-                                <t t-if="o.partner_type == 'supplier'">
-                                    <strong>Vendor: </strong>
-                                </t><span t-field="o.partner_id"/>
-                            </div>
-                            <div class="col-xs-6" t-if="o.payment_method_id">
-                                <strong>Payment Method: </strong><span t-field="o.payment_method_id.name"/>
-                            </div>
-                        </div>
-                        <div class="row mb64">
-                            <div class="col-xs-6" t-if="o.amount">
-                                <strong>Payment Amount: </strong><span t-field="o.amount" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/>
-                             </div>
-                            <div class="col-xs-6" t-if="o.communication">
-                                <strong>Memo: </strong><span t-field="o.communication"/>
-                             </div>
-                        </div>
-                        <table class="table table-condensed">
-                            <thead>
-                                <tr>
-                                    <th>Invoice Date</th>
-                                    <th>Invoice Number</th>
-                                    <th class="text-right">Original Amount</th>
-                                    <th class="text-right">Amount Paid</th>
-                                    <th class="text-right">Balance</th>
-                                </tr>
-                            </thead>
-                            <tbody>
-                                <tr t-foreach="o.invoice_ids" t-as="inv">
-                                    <td><span t-field="inv.date_invoice"/></td>
-                                    <td><span t-field="inv.number"/></td>
-                                    <td class="text-right"><span t-field="inv.amount_total"/></td>
-                                    <td class="text-right"><span t-esc="inv.amount_total - inv.residual" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/></td>
-                                    <td class="text-right"><span t-field="inv.residual"/></td>
-                                </tr>
-                            </tbody>
-                        </table>
-                    </div>
-                </t>
+                <t t-set="lang" t-value="o.partner_id.lang"/>
+                <t t-call="account.report_payment_receipt_document" t-lang="lang"/>
             </t>
         </t>
     </template>