[FIX] l10_be_invoice_bba: Correctly creates a bba reference when creating an invoice
[MERGE] sync
[MERGE] [FIX] l10_be_invoice_bba: Correctly creates a bba reference when creating an invoice
[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.