Module

l10n_it_fatturapa_import_zip

Describe the bug

When importing new electronic invoices with l10n_it_fatturapa_import_zip. If the zip contains a customer invoice, if the contact of the invoice is not found, it is created but almost no details are filled in aside from the name. This also means that, usually, it will be created again if attempting to import another invoice for the same customer.

To Reproduce

Affected versions:

• 14.0 [14.0][IMP] l10n_it_fatturapa_[in|import_zip]: partner creation #4840
• 16.0 [16.0][IMP] l10n_it_fatturapa_[in|import_zip]: partner creation #4857
• 18.0 Not tested

Steps to reproduce the behavior:

1. Import a zip file using l10n_it_fatturapa_import_zip. The zip file must contain a customer invoice for a contact that is not present in the database
2. The new contact is created
3. The new contact has almost no details filled in aside from the name (no city, no zip, etc)

Expected behavior
A clear and concise description of what you expected to happen.

Additional context
Add any other context about the problem here. (e.g. OS, Python version, ...)