Joseph Caburnay
6b443b7981
To reproduce: 1. Start with empty instance with point_of_sale (no demo). 2. Install Indian localization from Invoicing. 3. Start a pos session with that config. 4. Sell a product. 5. Assign a customer to the order. 6. Invoice the order during payment. 7. Validate. [BUG] Empty receipt is shown in the receipt screen. This is because of empty country field of the pos.config's company. We modify the check for country code in the receipt template to account for empty country as fix. closes odoo/odoo#60814 X-original-commit: 86423e2da90e1d023bd616cbc719c80f087a4206 Signed-off-by: pimodoo <pimodoo@users.noreply.github.com> Signed-off-by: Joseph Caburnay (jcb) <caburj@users.noreply.github.com>