[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>

addons/account/models/account_journal.py

@@ -43,6 +43,16 @@ class AccountJournal(models.Model):
 
     def _default_alias_domain(self):
         return self.env["ir.config_parameter"].sudo().get_param("mail.catchall.domain")
+    
+    def _default_invoice_reference_model(self):
+        """Get the invoice reference model according to the company's country."""
+        country_code = self.env.company.country_id.code
+        country_code = country_code and country_code.lower()
+        if country_code:
+            for model in self._fields['invoice_reference_model'].get_values(self.env):
+                if model.startswith(country_code):
+                    return model
+        return 'odoo'
 
     name = fields.Char(string='Journal Name', required=True)
     code = fields.Char(string='Short Code', size=5, required=True, help="Shorter name used for display. The journal entries of this journal will also be named using this prefix by default.")
@@ -100,7 +110,7 @@ class AccountJournal(models.Model):
     sequence = fields.Integer(help='Used to order Journals in the dashboard view', default=10)
 
     invoice_reference_type = fields.Selection(string='Communication Type', required=True, selection=[('none', 'Free'), ('partner', 'Based on Customer'), ('invoice', 'Based on Invoice')], default='invoice', help='You can set here the default communication that will appear on customer invoices, once validated, to help the customer to refer to that particular invoice when making the payment.')
-    invoice_reference_model = fields.Selection(string='Communication Standard', required=True, selection=[('odoo', 'Odoo'),('euro', 'European')], default='odoo', help="You can choose different models for each type of reference. The default one is the Odoo reference.")
+    invoice_reference_model = fields.Selection(string='Communication Standard', required=True, selection=[('odoo', 'Odoo'),('euro', 'European')], default=_default_invoice_reference_model, help="You can choose different models for each type of reference. The default one is the Odoo reference.")
 
     #groups_id = fields.Many2many('res.groups', 'account_journal_group_rel', 'journal_id', 'group_id', string='Groups')
     currency_id = fields.Many2one('res.currency', help='The currency used to enter statement', string="Currency")

addons/l10n_be/i18n_extra/l10n_be.pot

@@ -4524,3 +4524,30 @@ msgstr ""
 #: model:account.group.template,name:l10n_be.be_group_09
 msgid "Droits et engagements divers"
 msgstr ""
+
+#. module: l10n_be
+#: model:ir.model.fields.selection,name:l10n_be.selection__account_journal__invoice_reference_model__be
+msgid "Belgium"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model.fields,field_description:l10n_be.field_account_journal__invoice_reference_model
+msgid "Communication Standard"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model.fields,help:l10n_be.field_account_journal__invoice_reference_model
+msgid ""
+"You can choose different models for each type of reference. The default one "
+"is the Odoo reference."
+msgstr ""

addons/l10n_be/models/__init__.py

@@ -2,3 +2,5 @@
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
 from . import account_chart_template
+from . import account_invoice
+from . import account_journal

addons/l10n_be_invoice_bba/models/account_journal.py → addons/l10n_be/models/account_journal.py

@@ -9,3 +9,4 @@ class AccountJournal(models.Model):
     invoice_reference_model = fields.Selection(selection_add=[
         ('be', 'Belgium')
         ], ondelete={'be': lambda recs: recs.write({'invoice_reference_model': 'odoo'})})
+

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

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',

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 ""
+

addons/l10n_be_invoice_bba/models/__init__.py

-# -*- 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