diff --git a/addons/account/views/report_invoice.xml b/addons/account/views/report_invoice.xml
index 8c3da3ae101..ac1bc1db544 100644
--- a/addons/account/views/report_invoice.xml
+++ b/addons/account/views/report_invoice.xml
@@ -181,7 +181,7 @@
                     <p t-if="o.fiscal_position_id.note" name="note">
                         <span t-field="o.fiscal_position_id.note"/>
                     </p>
-                    <div id="qrcode" t-if="(o.partner_id.country_id.code in ['BE', 'AT', 'DE', 'FI', 'NL']) and (o.company_id.qr_code) and (o.currency_id.name == 'EUR') and (o.partner_bank_id.acc_number != False)">
+                    <div id="qrcode" t-if="(o.company_id.qr_code) and (o.currency_id.name == 'EUR') and (o.partner_bank_id.acc_number != False)">
                         <p t-if="(o.partner_bank_id.qr_code_valid)">
                             <strong class="text-center">Scan me with your banking app.</strong><br /><br />
                             <img class="border border-dark rounded" t-att-src="o.partner_bank_id.build_qr_code_url(o.residual,(o.reference) if (o.reference) else o.number)"/>
diff --git a/addons/payment/views/payment_portal_templates.xml b/addons/payment/views/payment_portal_templates.xml
index 8328fac20c8..17ac429ec9f 100644
--- a/addons/payment/views/payment_portal_templates.xml
+++ b/addons/payment/views/payment_portal_templates.xml
@@ -139,7 +139,7 @@
             <div t-if="thanks_msg and payment_tx_id.acquirer_id.provider == 'transfer' and reference">
                 <b>Communication: </b><span t-esc='reference'/>
             </div>
-            <div t-if="(payment_tx_id.partner_id.country_id.code in ['BE', 'AT', 'DE', 'FI', 'NL']) and (payment_tx_id.acquirer_id.qr_code == True) and (payment_tx_id.currency_id.name == 'EUR')">
+            <div t-if="(payment_tx_id.acquirer_id.qr_code == True) and (payment_tx_id.currency_id.name == 'EUR')">
                 <div t-if="payment_tx_id.acquirer_id.journal_id.bank_account_id.qr_code_valid">
                     <h3>Or scan me with your banking app.</h3>
                     <img class="border border-dark rounded" t-att-src="payment_tx_id.acquirer_id.journal_id.bank_account_id.build_qr_code_url(payment_tx_id.amount,payment_tx_id.reference)"/>
diff --git a/addons/website_sale/views/templates.xml b/addons/website_sale/views/templates.xml
index 306186b841f..b221ed70031 100644
--- a/addons/website_sale/views/templates.xml
+++ b/addons/website_sale/views/templates.xml
@@ -1618,7 +1618,7 @@
                         <b>Communication: </b><span t-esc='order.reference'/>
                     </div>
                 </div>
-                <div t-if="(payment_tx_id.acquirer_id.qr_code == True) and (payment_tx_id.acquirer_id.provider == 'transfer') and (payment_tx_id.partner_id.country_id.code in ['BE', 'AT', 'DE', 'FI', 'NL']) and (payment_tx_id.currency_id.name == 'EUR')">
+                <div t-if="(payment_tx_id.acquirer_id.qr_code == True) and (payment_tx_id.acquirer_id.provider == 'transfer') and (payment_tx_id.currency_id.name == 'EUR')">
                     <div class="card-body" t-if="payment_tx_id.acquirer_id.journal_id.bank_account_id.qr_code_valid">
                         <h3>Or scan me with your banking app.</h3>
                         <img class="border border-dark rounded" t-att-src="payment_tx_id.acquirer_id.journal_id.bank_account_id.build_qr_code_url(order.amount_total,payment_tx_id.reference)"/>