[MERGE] [FIX] l10n_be_invoice_bba: correctly create bba reference when creating an invoice
When creating an invoice from another object (sale: invoice from sale order
line, sale: invoice on delivery order, ...) we have to make sure that newly
created invoice respect partner's default ``communication type``, and
accordingly generate a new BBA if required and none provided.
backport of v7.0 revid: xal@openerp.com-
20130624083322-h3h4h8nn876585m3
lp bug: https://launchpad.net/bugs/1135710 fixed
bzr revid: xal@openerp.com-
20130624093249-atrodbt0shwwvwg1