**Description of the issue/feature this PR addresses**:
Argentinean Localization: Electronic customer invoice Factura B for a customer "Consumidor Final" without country, with "DNI" identification type, with vat and "Consumidor final"  afip responsibility type must report to afip the customer vat when the invoice has an amount higher than $344487 is validated but because the vat is not reported to afip then it is not allowed to validate the invoice.

The bug was introduced on this pr:
https://github.com/odoo/enterprise/pull/71562  --> The goal of this pr was to be able to create Factura B for a foreign customer. But prior to this pr the user was allowed to validate an invoice Factura B to a customer "Consumidor Final" without a country set on that customer, with  "DNI" identification type, with a vat and "Consumidor final" afip responsibility type when the invoice has an amount higher than $344487

**Video explaining the bug**:
https://drive.google.com/file/d/1Qb2oUtT26twjCI-pB6oMGMC9gZ6_EBSz/view

**Steps to reproduce**:

1) Log ing with admin user on runbot odoo enterprise 16 or 17 instance, activate developer mode and install l10n_ar_edi module.
2) Take position on company "Responsable Inscripto".
3) Create an electronic invoice "Factura B" for customer "Consumidor Final Anónimo" with an invoice line with quantity 1 and price 500000. Select electronic journal. The Partner doesn`t have country and has "dni" identification type, dni and "Consumidor final"  afip responsibility type.
![image](https://github.com/user-attachments/assets/ba3af345-f9df-49df-8a77-c1c651f5ad44)
![image](https://github.com/user-attachments/assets/acdb5021-42b5-4b7c-86ce-f1f7808e3197)

4) Validate the invoice and then you will receive this message:
![image](https://github.com/user-attachments/assets/ce3ef33b-ec85-4263-8eed-a05fd89b6d76)

**Current behavior before PR**:
It is not allowed to validate Electronic customer invoice Factura B for a customer "Consumidor Final" without country, with "DNI" identification type, with vat and "Consumidor final"  afip responsibility type when the invoice has an amount higher than $344487.

**Desired behavior after PR is merged**:
It is allowed to validate Electronic customer invoice Factura B for a customer "Consumidor Final" without country, with "DNI" identification type, with vat and "Consumidor final"  afip responsibility type when the invoice has an amount higher than $344487.

Ticket Adhoc side: 82498
Task latam side: 1283

Forward-Port-Of: odoo/enterprise#73200