[FIX] res.partner.address_get: default to partner being looked up rather than company when no match is found at all (and no "default" exists)

Using the commercial entity is not a very good default choice
in many cases. If a new contact is created on-the-fly for a
new document (e.g. sales order), his/her company may be an
empty shell and/or a large corporation that should not be
directly used for e.g. billing/invoicing purposed.
Once a contact/company is set to "invoicing" or "delivery"
we use it, but in other cases we stick to the provided
partner/contact as a saner default.
This should not change anything for cases where advanced
contact management is used and proper address types are
set.

bzr revid: odo@openerp.com-20130410121536-vm93o6vxhi3b8feu

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