[FW][FIX] l10n_ch: don't assume the bank account of the company always has a currency_id #43351
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Since this field is not required on res.partner.bank (which is fine: we want it to be synchronized with the journal's currency, which is None if the journal uses company currency), the parameter received by validate_swiss_code_arguments ended out being an empty recordset in case the company was directly in CHF. This caused the QR code to never be displayed in this situation.
Forward-Port-Of: #43282