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[FIX] l10n_ch: QR codes: use EUR ISR reference instead of CHF when the payment account is not in CHF

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closes odoo/odoo#43868

X-original-commit: 6d69a72dd297f99c5e43ec50ab174df9ae9daca5
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
This commit is contained in:
oco-odoo
2020-01-23 16:12:19 +00:00
parent 177cec0241
commit e5720203fc
1 changed files with 1 additions and 1 deletions
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addons/l10n_ch/report/swissqr_report.xml
+1 -1
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@@ -16,7 +16,7 @@
</div>
<img class="swissqr" t-att-src="o.invoice_partner_bank_id.build_swiss_code_url(o.amount_residual, o.currency_id.name, o.invoice_date_due, o.partner_id, 'QRR',
(o.invoice_partner_bank_id.l10n_ch_isr_subscription_chf) if (o.invoice_partner_bank_id.currency_id.name == 'CHF') else o.invoice_partner_bank_id.l10n_ch_isr_subscription_chf,
(o.invoice_partner_bank_id.l10n_ch_isr_subscription_chf) if (o.invoice_partner_bank_id.currency_id.name == 'CHF') else o.invoice_partner_bank_id.l10n_ch_isr_subscription_eur,
(o.ref) if (o.ref) else o.name)"/>
<img class="ch_cross" src="/l10n_ch/static/src/img/CH-Cross_7mm.png"/>