We allow creation of QR-Bill codes when they are issued from
another country than Switzerland.
Steps to reproduce :
1. Enable QRcode Bill in Accounting settings
2. Set a valid Swiss QR-IBAN account on your company.
(Contact > CH Company > Accounting tab > Bank Accounts:
Set account number to `CH21 3080 8001 2345 6782 7`.)
3. Set the CH Company's country to something else than Switzerland.
4. Create a Swiss partner (be sure to set all address/ZIP/city/country=CH).
5. Create an invoice to that Swiss partner and post it.
6. Click Print QR-BILL, it will raise an error.
closesodoo/odoo#127798
Task: 3359821
X-original-commit: c456c78e347c707b0f5b684b47631e5566963289
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
Signed-off-by: Claire Bretton (clbr) <clbr@odoo.com>
Claire Bretton (clbr)
4466370eb5