From d223ba1484677c3dde06c07e00a157c64b840b83 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis@via.ecp.fr>
Date: Fri, 15 Dec 2017 09:30:07 +0100
Subject: [PATCH] [FIX] account: 'Due Payment' letter: overdue_msg in partner's
 lang

Was PR  #21352. Courtesy of Alexis de Lattre (Akretion)
---
 addons/account/views/report_overdue.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/views/report_overdue.xml b/addons/account/views/report_overdue.xml
index 3b7d3808100..a413e77d0d3 100644
--- a/addons/account/views/report_overdue.xml
+++ b/addons/account/views/report_overdue.xml
@@ -16,7 +16,7 @@
                 </p>
 
                 <t t-if="Lines[o.id]">
-                    <span t-field="res_company.overdue_msg"/>
+                    <span t-field="res_company.with_context(lang=o.lang).overdue_msg"/>
                     <table class="table table-condensed" t-foreach="Lines[o.id]" t-as="currency">
                         <thead>
                             <tr>