c3182fa59c8d0f9c0f2070375b8dcd1806452fd7
When importing an electronic invoice, we only want to create the partner when the vat and the name were retrieved. closes odoo/odoo#117264 X-original-commit: ddfb7076f9f114ce4b29f50ae22c8663592cb4f4 Signed-off-by: Laurent Smet <las@odoo.com> Signed-off-by: Julien Van Roy <juvr@odoo.com>
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