[IMP] account: get default payment ref format with country

Set the payment reference standard to the one of the country of the
company by default.

This is a backport of task 2297165. Mimicking it's bahviour without
merging the l10n_be_invoice_bba module into the l10n_be module.

closes odoo/odoo#65466

Task: 2440462
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>

6 files changed, 6 insertions, 70 deletions

diff --git a/addons/l10n_be_invoice_bba/__init__.py b/addons/l10n_be_invoice_bba/__init__.py
index f5bc480ccb8..36c70b731ab 100644
--- a/addons/l10n_be_invoice_bba/__init__.py
+++ b/addons/l10n_be_invoice_bba/__init__.py
@@ -2,5 +2,3 @@
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
 # Copyright (c) 2011 Noviat nv/sa (www.noviat.be). All rights reserved.
-
-from . import models
diff --git a/addons/l10n_be_invoice_bba/__manifest__.py b/addons/l10n_be_invoice_bba/__manifest__.py
index 96aa38ea70d..9f8402c2e56 100644
--- a/addons/l10n_be_invoice_bba/__manifest__.py
+++ b/addons/l10n_be_invoice_bba/__manifest__.py
@@ -3,6 +3,11 @@
 
 # Copyright (c) 2011 Noviat nv/sa (www.noviat.be). All rights reserved.
 
+
+# This module is empty. It is merged whith l10n_be version 14.1. This behaviour was backported in 14.0
+# but the module can not removed in a stable version.
+
+
 {
     'name': 'Belgium - Structured Communication',
     'version': '1.2',
diff --git a/addons/l10n_be_invoice_bba/i18n/l10n_be_invoice_bba.pot b/addons/l10n_be_invoice_bba/i18n/l10n_be_invoice_bba.pot
index 9aa40adacad..f8bbd6bf5d5 100644
--- a/addons/l10n_be_invoice_bba/i18n/l10n_be_invoice_bba.pot
+++ b/addons/l10n_be_invoice_bba/i18n/l10n_be_invoice_bba.pot
@@ -41,3 +41,4 @@ msgid ""
 "You can choose different models for each type of reference. The default one "
 "is the Odoo reference."
 msgstr ""
+
diff --git a/addons/l10n_be_invoice_bba/models/__init__.py b/addons/l10n_be_invoice_bba/models/__init__.py
deleted file mode 100644
index 18a4627629e..00000000000
--- a/addons/l10n_be_invoice_bba/models/__init__.py
+++ /dev/null
@@ -1,7 +0,0 @@
-# -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-# Copyright (c) 2011 Noviat nv/sa (www.noviat.be). All rights reserved.
-
-from . import account_invoice
-from . import account_journal
\ No newline at end of file
diff --git a/addons/l10n_be_invoice_bba/models/account_invoice.py b/addons/l10n_be_invoice_bba/models/account_invoice.py
deleted file mode 100644
index 3ee6d699319..00000000000
--- a/addons/l10n_be_invoice_bba/models/account_invoice.py
+++ /dev/null
@@ -1,50 +0,0 @@
-# -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-# Copyright (c) 2011 Noviat nv/sa (www.noviat.be). All rights reserved.
-
-import random
-import re
-
-from odoo import api, fields, models, _
-from odoo.exceptions import UserError
-
-"""
-account.move object: add support for Belgian structured communication
-"""
-
-
-class AccountMove(models.Model):
-    _inherit = 'account.move'
-
-    def _get_invoice_reference_be_partner(self):
-        """ This computes the reference based on the belgian national standard
-            “OGM-VCS”.
-            For instance, if an invoice is issued for the partner with internal
-            reference 'food buyer 654', the digits will be extracted and used as
-            the data. This will lead to a check number equal to 72 and the
-            reference will be '+++000/0000/65472+++'.
-            If no reference is set for the partner, its id in the database will
-            be used.
-        """
-        self.ensure_one()
-        bbacomm = (re.sub('\D', '', self.partner_id.ref or '') or str(self.partner_id.id))[-10:].rjust(10, '0')
-        base = int(bbacomm)
-        mod = base % 97 or 97
-        reference = '+++%s/%s/%s%02d+++' % (bbacomm[:3], bbacomm[3:7], bbacomm[7:], mod)
-        return reference
-
-    def _get_invoice_reference_be_invoice(self):
-        """ This computes the reference based on the belgian national standard
-            “OGM-VCS”.
-            The data of the reference is the database id number of the invoice.
-            For instance, if an invoice is issued with id 654, the check number
-            is 72 so the reference will be '+++000/0000/65472+++'.
-        """
-        self.ensure_one()
-        base = self.id
-        bbacomm = str(base).rjust(10, '0')
-        base = int(bbacomm)
-        mod = base % 97 or 97
-        reference = '+++%s/%s/%s%02d+++' % (bbacomm[:3], bbacomm[3:7], bbacomm[7:], mod)
-        return reference
diff --git a/addons/l10n_be_invoice_bba/models/account_journal.py b/addons/l10n_be_invoice_bba/models/account_journal.py
deleted file mode 100644
index 9ec4f408cbd..00000000000
--- a/addons/l10n_be_invoice_bba/models/account_journal.py
+++ /dev/null
@@ -1,11 +0,0 @@
-# -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-from odoo import fields, models
-
-
-class AccountJournal(models.Model):
-    _inherit = 'account.journal'
-
-    invoice_reference_model = fields.Selection(selection_add=[
-        ('be', 'Belgium')
-        ], ondelete={'be': lambda recs: recs.write({'invoice_reference_model': 'odoo'})})