Merge lp:~julie-w/unifield-server/US-2316 into lp:unifield-server

[jftempo]

=== modified file 'bin/addons/account/invoice.py'
--- bin/addons/account/invoice.py	2017-01-02 08:59:17 +0000
+++ bin/addons/account/invoice.py	2017-02-01 13:16:26 +0000
@@ -274,7 +274,7 @@
         },
             multi='all'),
         'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
-        'journal_id': fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
+        'journal_id': fields.many2one('account.journal', 'Journal', required=True, hide_default_menu=True, readonly=True, states={'draft':[('readonly',False)]}),
         'company_id': fields.many2one('res.company', 'Company', required=True, change_default=True, readonly=True, states={'draft':[('readonly',False)]}),
         'check_total': fields.float('Total', digits_compute=dp.get_precision('Account'), states={'open':[('readonly',True)],'close':[('readonly',True)],'paid':[('readonly',True)]}),
         'reconciled': fields.function(_reconciled, method=True, string='Paid/Reconciled', type='boolean',
 
=== modified file 'bin/addons/account/wizard/account_invoice_refund.py'
--- bin/addons/account/wizard/account_invoice_refund.py	2015-07-30 10:17:05 +0000
+++ bin/addons/account/wizard/account_invoice_refund.py	2017-02-01 13:16:26 +0000
@@ -34,7 +34,8 @@
     _columns = {
        'date': fields.date('Operation date', help='This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!'),
        'period': fields.many2one('account.period', 'Force period'),
-       'journal_id': fields.many2one('account.journal', 'Refund Journal', help='You can select here the journal to use for the refund invoice that will be created. If you leave that field empty, it will use the same journal as the current invoice.'),
+       'journal_id': fields.many2one('account.journal', 'Refund Journal', hide_default_menu=True,
+                                     help='You can select here the journal to use for the refund invoice that will be created. If you leave that field empty, it will use the same journal as the current invoice.'),
        'description': fields.char('Description', size=128, required=True),
        'filter_refund': fields.selection([('modify', 'Modify'), ('refund', 'Refund'), ('cancel', 'Cancel')], "Refund Type", required=True, help='Refund invoice base on this type. You can not Modify and Cancel if the invoice is already reconciled'),
     }
 
=== modified file 'bin/addons/account_override/invoice.py'
--- bin/addons/account_override/invoice.py	2016-12-22 16:17:14 +0000
+++ bin/addons/account_override/invoice.py	2017-02-01 13:16:26 +0000
@@ -225,7 +225,7 @@
                                                           method=True, string="Can be imported as invoice in a debit note?",),
         'imported_invoices': fields.one2many('account.invoice.line', 'import_invoice_id', string="Imported invoices", readonly=True),
         'partner_move_line': fields.one2many('account.move.line', 'invoice_partner_link', string="Partner move line", readonly=True),
-        'fake_journal_id': fields.function(_get_fake_m2o_id, method=True, type='many2one', relation="account.journal", string="Journal", readonly="True"),
+        'fake_journal_id': fields.function(_get_fake_m2o_id, method=True, type='many2one', relation="account.journal", string="Journal", hide_default_menu=True, readonly="True"),
         'fake_currency_id': fields.function(_get_fake_m2o_id, method=True, type='many2one', relation="res.currency", string="Currency", readonly="True"),
         'have_donation_certificate': fields.function(_get_have_donation_certificate, method=True, type='boolean', string="Have a Certificate of donation?"),
         'purchase_list': fields.boolean(string='Purchase List ?', help='Check this box if the invoice comes from a purchase list', readonly=True, states={'draft':[('readonly',False)]}),