From f9432df1b8a81b3ba9866cefbd5066bd2dcdd907 Mon Sep 17 00:00:00 2001
From: Martin Trigaux <mat@odoo.com>
Date: Tue, 18 Aug 2020 05:27:02 +0000
Subject: [PATCH] [FIX] account: fallback on company language

The field partner_id of an account.payment is not required and there
are no value specified for internal transfers.
Before this patch the report had lang=None so was bypassing the
translation system.
Fallback on company's language instead

Fixes odoo/odoo#43377

closes odoo/odoo#56030

X-original-commit: 63b161e8c927889cd82da1ed6a0973234c639fb1
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
---
 addons/account/views/report_payment_receipt_templates.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/views/report_payment_receipt_templates.xml b/addons/account/views/report_payment_receipt_templates.xml
index bb8e3e3e454..c19460f4d51 100644
--- a/addons/account/views/report_payment_receipt_templates.xml
+++ b/addons/account/views/report_payment_receipt_templates.xml
@@ -62,7 +62,7 @@
     <template id="report_payment_receipt">
         <t t-call="web.html_container">
             <t t-foreach="docs" t-as="o">
-                <t t-set="lang" t-value="o.partner_id.lang"/>
+                <t t-set="lang" t-value="o.partner_id.lang or o.company_id.partner_id.lang"/>
                 <t t-call="account.report_payment_receipt_document" t-lang="lang"/>
             </t>
         </t>