[FIX] l10n_ch, l10n_ch_qriban: Impossible to create a vendor bill

Fine tuning of this commit: https://github.com/odoo/odoo/commit/6e374e25943106be84711233f3960f2f3a4b9aa9

To fix the issue when l10n_ch_qriban is not installed

opw:2416809

closes odoo/odoo#63478

X-original-commit: b226f07628618aac6ada0ffce736e29cb1cdc550
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
This commit is contained in:
Goffin Simon
2020-12-16 17:39:33 +00:00
parent c9fdf4bd14
commit 1b2aef65f4
2 changed files with 5 additions and 2 deletions
+4 -1
View File
@@ -246,7 +246,10 @@ class AccountMove(models.Model):
for inv in self:
if inv.move_type == 'in_invoice' and inv.company_id.country_id.code == "CH":
partner_bank = inv.partner_bank_id
needs_isr_ref = partner_bank._is_qr_iban() or partner_bank._is_isr_issuer()
if partner_bank:
needs_isr_ref = partner_bank._is_qr_iban() or partner_bank._is_isr_issuer()
else:
needs_isr_ref = False
if needs_isr_ref and not inv._has_isr_ref():
inv.l10n_ch_isr_needs_fixing = True
continue
+1 -1
View File
@@ -37,7 +37,7 @@ class ResPartnerBank(models.Model):
return super().write(vals)
def _is_qr_iban(self):
return self and super(ResPartnerBank, self)._is_qr_iban() or self.l10n_ch_qr_iban
return super(ResPartnerBank, self)._is_qr_iban() or self.l10n_ch_qr_iban
def _l10n_ch_get_qr_vals(self, amount, currency, debtor_partner, free_communication, structured_communication):
qr_vals = super()._l10n_ch_get_qr_vals(amount, currency, debtor_partner, free_communication, structured_communication)