fix of bank account displayed in report_template; new wizard 'confirm null invoice'

ext/custom-addons/dp_custom/__manifest__.py

@@ -42,6 +42,7 @@
     ],
     'data': [
         'views/commission_account.xml',
+        'wizards/wizard_confirm_null_invoice.xml',
         'wizards/wizard_confirm_production.xml',
         'wizards/wizard_import_tzbox.xml',
         'wizards/wizard_reset_order.xml',

ext/custom-addons/dp_custom/models/account.py

@@ -80,6 +80,17 @@ class AccountInvoice(models.Model):
     num_items = fields.Integer(string='Anzahl der Artikel', compute='_compute_num_items')
     weight_total = fields.Float(string='Gesamtgewicht', compute='_compute_weight_total')
 
+    @api.multi
+    def action_invoice_open(self):
+        to_open_invoices = self.filtered(lambda inv: inv.state != 'open')
+        if to_open_invoices.filtered(lambda inv: inv.amount_total != 0) or self.env.context.get('confirmed', False):
+            res = super(AccountInvoice, self).action_invoice_open()
+            return res
+
+        action = self.env.ref('dp_custom.action_wizard_confirm_null_invoice').read()[0]
+        action['context'] = str({"invoice_ids": self.env.context.get("active_ids")})
+        return action
+
     @api.multi
     def _compute_weight_total(self):
         for record in self:

ext/custom-addons/dp_custom/views/account_views.xml

@@ -6,6 +6,14 @@
         <field name="model">account.invoice</field>
         <field name="inherit_id" ref="account.invoice_form"/>
         <field name="arch" type="xml">
+<!--
+            <xpath position="attributes" expr="//button[@name='action_invoice_open']">
+                <attribute name="invisible">True</attribute>
+            </xpath>
+            <xpath position="before" expr="//button[@name='action_invoice_open']">
+                <button name="%(action_wizard_confirm_null_invoice)d" type="action" string="Validate" states="draft" class="oe_highlight o_invoice_validate" groups="account.group_account_invoice"/>
+            </xpath>
+-->
             <xpath expr="//field[@name='invoice_line_ids']/tree//field[@name='name']" position="after">
                 <field name="intrastat_id" options="{'no_quick_create':True}"/>
             </xpath>

ext/custom-addons/dp_custom/wizards/__init__.py

@@ -1,5 +1,6 @@
 from . import wizard_confirm_production
 from . import wizard_import_tzbox
+from . import wizard_confirm_null_invoice
 from . import wizard_confirm_print_invoice
 from . import portal_assign_company
 from . import wizard_reset_order

ext/custom-addons/dp_reports/reports/report_templates.xml

@@ -102,12 +102,12 @@
                         <!-- <span>Raiffeisenbank Spannberg</span> -->
                     <strong>
                         IBAN:
-                        <span t-if="company.bank_ids" t-esc="company.bank_ids[0].acc_number"/>
+                        <span t-if="company.partner_id.bank_ids" t-esc="company.partner_id.bank_ids[0].acc_number"/>
                         &#183;
                         BIC:
-                        <span t-if="company.bank_ids" t-esc="company.bank_ids[0].bank_id.bic"/>
+                        <span t-if="company.partner_id.bank_ids" t-esc="company.partner_id.bank_ids[0].bank_id.bic"/>
                         &#183;
-                        <span t-if="company.bank_ids" t-esc="company.bank_ids[0].bank_id.name"/>
+                        <span t-if="company.partner_id.bank_ids" t-esc="company.partner_id.bank_ids[0].bank_id.name"/>
                     </strong>
                 </div>
             </div>