When the user attempts to send an invoice to a partner whose country code is not
set.
Steps to produce:
- Install sale_management,l10n_es_edi_facturae
- Open invoicing module > Create a new invoice
- Select a customer who does not have set country_id.
- Click on Add a line > Select any product
- Click on Confirm > Click on Send & Print > Click on save
- Click on Send & Print
- Error will be produced
This commit addresses a `KeyError False` while the user attempts to send an
invoice to a partner without a set country code. The function
`_l10n_es_edi_facturae_export_facturae` uses the partner's country code but
the partner doesn't have a set country code. As a result, a `KeyError` traceback
is generated.
Sentry-4330095746
closesodoo/odoo#130382
X-original-commit: 421d370ed30ff92a85bf7db0f4d6f1f3431b2b34
Signed-off-by: John Laterre (jol) <jol@odoo.com>
aktr-odoo
2e35ae4194