[FIX] l10n_ar: VAT on foregin invoices

Partner's VAT identification number now is not missing when printing Foregin Invoices.

closes odoo/odoo#110483

Task: 947
Signed-off-by: Josse Colpaert <jco@odoo.com>

addons/l10n_ar/views/report_invoice.xml

@@ -181,7 +181,7 @@
 
                     <!-- (17) CUIT -->
                     <t t-if="o.partner_id.vat and o.partner_id.l10n_latam_identification_type_id and o.partner_id.l10n_latam_identification_type_id.l10n_ar_afip_code != '99'">
-                        <br/><strong><t t-esc="o.partner_id.l10n_latam_identification_type_id.name or o.company_id.country_id.vat_label" id="inv_tax_id_label"/>:</strong> <span t-esc="o.partner_id.l10n_ar_formatted_vat if o.partner_id.l10n_latam_identification_type_id.is_vat else o.partner_id.vat"/>
+                        <br/><strong><t t-esc="o.partner_id.l10n_latam_identification_type_id.name or o.company_id.country_id.vat_label" id="inv_tax_id_label"/>:</strong> <span t-esc="o.partner_id.l10n_ar_formatted_vat if o.partner_id.l10n_ar_vat else o.partner_id.vat"/>
                     </t>
 
                 </div>