[IMP] account: disable quick create on account.account

Task 1958439

Purpose: prevent the erroneous account creation

closes odoo/odoo#32177

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

15 files changed, 40 insertions, 39 deletions

diff --git a/addons/account/views/account_analytic_view.xml b/addons/account/views/account_analytic_view.xml
index ab2ffa7563c..e3c773b1ce7 100644
--- a/addons/account/views/account_analytic_view.xml
+++ b/addons/account/views/account_analytic_view.xml
@@ -17,7 +17,7 @@
                     <group name="amount" position="after">
                         <group/> <!-- put Accounting group under Amount group -->
                         <group name="accounting" string="Accounting">
-                            <field name="general_account_id"/>
+                            <field name="general_account_id" options="{'no_create': True}"/>
                             <field name="move_id"/>
                         </group>
                     </group>
diff --git a/addons/account/views/account_cash_rounding_view.xml b/addons/account/views/account_cash_rounding_view.xml
index 44bd5b8d56e..388d2cfdd4f 100644
--- a/addons/account/views/account_cash_rounding_view.xml
+++ b/addons/account/views/account_cash_rounding_view.xml
@@ -26,7 +26,7 @@
                         <group>
                             <field name="rounding"/>
                             <field name="strategy"/>
-                            <field name="account_id" attrs="{'invisible': [('strategy', '!=', 'add_invoice_line')], 'required': [('strategy', '=', 'add_invoice_line')]}"
+                            <field name="account_id" options="{'no_create': True}" attrs="{'invisible': [('strategy', '!=', 'add_invoice_line')], 'required': [('strategy', '=', 'add_invoice_line')]}"
                                 groups="account.group_account_user"/>
                             <field name="rounding_method"/>
                         </group>
diff --git a/addons/account/views/account_invoice_view.xml b/addons/account/views/account_invoice_view.xml
index 42138b29f8e..634ee330c9d 100644
--- a/addons/account/views/account_invoice_view.xml
+++ b/addons/account/views/account_invoice_view.xml
@@ -99,7 +99,7 @@
                         </group>
                         <group>
                             <field name="analytic_tag_ids" groups="analytic.group_analytic_accounting" widget="many2many_tags" options="{'color_field': 'color'}"/>
-                            <field domain="[('company_id', '=', company_id)]" name="account_id" groups="account.group_account_user"/>
+                            <field domain="[('company_id', '=', company_id)]" name="account_id" options="{'no_create': True}" groups="account.group_account_user"/>
                             <field name="invoice_line_tax_ids" context="{'type': invoice_type}" domain="[('type_tax_use','!=','none'),('company_id', '=', company_id)]" widget="many2many_tags" options="{'no_create': True}"/>
                             <field domain="[('company_id', '=', company_id)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                             <field name="analytic_tag_ids" widget="many2many_tags" groups="analytic.group_analytic_tags"/>
@@ -138,7 +138,7 @@
                     <group col="4">
                         <field name="name"/>
                         <field name="sequence"/>
-                        <field name="account_id" groups="account.group_account_user"/>
+                        <field name="account_id" options="{'no_create': True}" groups="account.group_account_user"/>
                         <field name="account_analytic_id" domain="[('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
                         <field name="manual"/>
                         <field name="amount_total" string="Amount"/>
@@ -329,7 +329,7 @@
                                         context="{'partner_id': parent.partner_id}" domain="[('purchase_ok','=',True)]"/>
                                     <field name="name"/>
                                     <field name="company_id" invisible="1"/>
-                                    <field name="account_id" groups="account.group_account_user"
+                                    <field name="account_id" options="{'no_create': True}" groups="account.group_account_user"
                                         domain="[('company_id', '=', parent.company_id), ('internal_type', '=', 'other'), ('deprecated', '=', False)]"/>
                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
                                         domain="[('company_id', '=', parent.company_id)]"
@@ -502,6 +502,7 @@
                                     <field name="company_id" invisible="1"/>
                                     <field
                                         name="account_id"
+                                        options="{'no_create': True}"
                                         groups="account.group_account_user"
                                         domain="[('company_id', '=', parent.company_id), ('internal_type', '=', 'other'), ('deprecated', '=', False)]"
                                         attrs="{'required': [('display_type', '=', False)]}"
diff --git a/addons/account/views/account_move_views.xml b/addons/account/views/account_move_views.xml
index 251fa4a8da5..641596bd7b6 100644
--- a/addons/account/views/account_move_views.xml
+++ b/addons/account/views/account_move_views.xml
@@ -25,7 +25,7 @@
                             <page string="Information">
                                 <group>
                                     <group string="Amount">
-                                        <field name="account_id" domain="[('company_id', '=', company_id)]" attrs="{'readonly':[('parent_state','=','posted')]}"/>
+                                        <field name="account_id" options="{'no_create': True}" domain="[('company_id', '=', company_id)]" attrs="{'readonly':[('parent_state','=','posted')]}"/>
                                         <field name="debit" attrs="{'readonly':[('parent_state','=','posted')]}"/>
                                         <field name="credit" attrs="{'readonly':[('parent_state','=','posted')]}"/>
                                         <field name="quantity"/>
@@ -337,7 +337,7 @@
                               context="{'line_ids': line_ids, 'journal_id': journal_id }">
                                 <tree editable="bottom" string="Journal Items">
                                     <field name="tax_line_id" invisible="1"/>
-                                    <field name="account_id" domain="[('company_id', '=', parent.company_id), ('deprecated', '=', False)]"/>
+                                    <field name="account_id" options="{'no_create': True}" domain="[('company_id', '=', parent.company_id), ('deprecated', '=', False)]"/>
                                     <field name="partner_id"
                                         domain="['|', ('parent_id', '=', False), ('is_company', '=', True)]"/>
                                     <field name="name"/>
diff --git a/addons/account/views/account_payment_view.xml b/addons/account/views/account_payment_view.xml
index 7dbbd1aa023..5523f98d85a 100644
--- a/addons/account/views/account_payment_view.xml
+++ b/addons/account/views/account_payment_view.xml
@@ -284,7 +284,7 @@
                                     <field name="payment_difference_handling" widget="radio" nolabel="1"/>
                                     <div attrs="{'invisible': [('payment_difference_handling','=','open')]}">
                                         <label for="writeoff_account_id" class="oe_edit_only" string="Post Difference In"/>
-                                        <field name="writeoff_account_id" string="Post Difference In" attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
+                                        <field name="writeoff_account_id" options="{'no_create': True}" string="Post Difference In" attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
                                         <label for="journal_id" string="Journal" attrs="{'invisible': [('amount', '!=', 0)]}"/>
                                         <field name="journal_id" string="Journal" widget="selection" attrs="{'invisible': [('amount', '!=', 0)]}"/>
                                         <label for="writeoff_label" class="oe_edit_only" string="Label"/>
@@ -356,7 +356,7 @@
                                 <field name="payment_difference_handling" widget="radio" nolabel="1"/>
                                 <div attrs="{'invisible': [('payment_difference_handling','=','open')]}">
                                     <label for="writeoff_account_id" class="oe_edit_only" string="Post Difference In"/>
-                                    <field name="writeoff_account_id" string="Post Difference In" attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
+                                    <field name="writeoff_account_id" options="{'no_create': True}" string="Post Difference In" attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
                                     <label for="journal_id" string="Journal" attrs="{'invisible': [('amount', '!=', 0)]}"/>
                                     <field name="journal_id" string="Journal" widget="selection" attrs="{'invisible': [('amount', '!=', 0)]}"/>
                                     <label for="writeoff_label" class="oe_edit_only" string="Label"/>
diff --git a/addons/account/views/account_view.xml b/addons/account/views/account_view.xml
index 2793b605e79..783dac43e4f 100644
--- a/addons/account/views/account_view.xml
+++ b/addons/account/views/account_view.xml
@@ -251,8 +251,8 @@
                                         </div>
                                     </group>
                                     <group>
-                                        <field name="default_debit_account_id" domain="[('deprecated', '=', False)]" groups="account.group_account_user"/>
-                                        <field name="default_credit_account_id" domain="[('deprecated', '=', False)]" groups="account.group_account_user"/>
+                                        <field name="default_debit_account_id" options="{'no_create': True}" domain="[('deprecated', '=', False)]" groups="account.group_account_user"/>
+                                        <field name="default_credit_account_id" options="{'no_create': True}" domain="[('deprecated', '=', False)]" groups="account.group_account_user"/>
                                         <field name="currency_id" options="{'no_create': True}" groups="base.group_multi_currency"/>
                                     </group>
                                 </group>
@@ -281,8 +281,8 @@
                                         <field name="outbound_payment_method_ids" widget="many2many_checkboxes"/>
                                     </group>
                                     <group string="Accounting App Options">
-                                        <field name="profit_account_id" attrs="{'invisible': [('type', '!=', 'cash')]}"/>
-                                        <field name="loss_account_id" attrs="{'invisible': [('type', '!=', 'cash')]}"/>
+                                        <field name="profit_account_id" options="{'no_create': True}" attrs="{'invisible': [('type', '!=', 'cash')]}"/>
+                                        <field name="loss_account_id" options="{'no_create': True}" attrs="{'invisible': [('type', '!=', 'cash')]}"/>
                                         <field name="group_invoice_lines" attrs="{'invisible': [('type', 'not in', ['sale', 'purchase'])]}"/>
                                         <field name="post_at_bank_rec" attrs="{'invisible': [('type', 'not in', ['bank', 'cash'])]}"/>
                                     </group>
@@ -805,7 +805,7 @@
                         <div class="oe_button_box" name="button_box">
                             <button type="object" name="action_reconcile_stat"
                               class="oe_stat_button" icon="fa-book">
-                                <field name="number_entries" string="Journal Entries" widget="statinfo"/> 
+                                <field name="number_entries" string="Journal Entries" widget="statinfo"/>
                             </button>
                         </div>
                         <div class="oe_title">
@@ -882,7 +882,7 @@
                         <group string="Counterpart Values"
                                attrs="{'invisible': [('rule_type', '=', 'invoice_matching'), '|', ('match_total_amount', '=', False), '&amp;', ('match_total_amount', '=', True), ('match_total_amount_param', '=', 100.0)]}">
                             <group>
-                                <field name="account_id" domain="[('company_id', '=', company_id)]"
+                                <field name="account_id" options="{'no_create': True}" domain="[('company_id', '=', company_id)]"
                                        attrs="{'required': ['|', ('rule_type', '!=', 'invoice_matching'), '&amp;', '&amp;', ('rule_type', '=', 'invoice_matching'), ('match_total_amount', '=', True), ('match_total_amount_param', '!=', 100.0)]}"/>
                                 <field name="amount_type"/>
                                 <field name="tax_ids"
@@ -915,7 +915,7 @@
                         </div>
                         <group name="second_line" attrs="{'invisible':['|', ('has_second_line', '=', False), '&amp;', ('rule_type', '=', 'invoice_matching'), '|', ('match_total_amount', '=', False), '&amp;', ('match_total_amount', '=', True), ('match_total_amount_param', '=', 100.0)]}">
                             <group>
-                                <field name="second_account_id" string="Account" domain="[('company_id', '=', company_id)]"
+                                <field name="second_account_id" options="{'no_create': True}" string="Account" domain="[('company_id', '=', company_id)]"
                                        attrs="{'required': [('has_second_line', '=', True), '|', ('rule_type', '!=', 'invoice_matching'), '&amp;', '&amp;', ('rule_type', '=', 'invoice_matching'), ('match_total_amount', '=', True), ('match_total_amount_param', '!=', 100.0)]}"/>
                                 <field name="second_amount_type" string="Amount type"/>
                                 <field name="second_tax_ids"
@@ -1164,8 +1164,8 @@
                                     </div>
                                 </group>
                                 <group attrs="{'invisible':[('amount_type','=', 'group')]}" groups="account.group_account_user">
-                                    <field name="account_id"/>
-                                    <field name="refund_account_id"/>
+                                    <field name="account_id" options="{'no_create': True}"/>
+                                    <field name="refund_account_id" options="{'no_create': True}"/>
                                 </group>
                             </group>
                             <field name="children_tax_ids"
@@ -1193,8 +1193,8 @@
                                     <field name="include_base_amount" attrs="{'invisible':[('amount_type','=', 'group')]}" />
                                     <field name="hide_tax_exigibility" invisible="1"/>
                                     <field name="tax_exigibility" widget="radio" attrs="{'invisible':['|', ('amount_type','=', 'group'), ('hide_tax_exigibility', '=', False)]}" groups="account.group_account_user"/>
-                                    <field name="cash_basis_account_id" attrs="{'invisible': [('tax_exigibility', '=', 'on_invoice')], 'required': [('tax_exigibility', '=', 'on_payment')]}" groups="account.group_account_user"/>
-                                    <field name="cash_basis_base_account_id" attrs="{'invisible': [('tax_exigibility', '=', 'on_invoice')], 'required': [('tax_exigibility', '=', 'on_payment')]}" groups="account.group_account_user"/>
+                                    <field name="cash_basis_account_id" options="{'no_create': True}" attrs="{'invisible': [('tax_exigibility', '=', 'on_invoice')], 'required': [('tax_exigibility', '=', 'on_payment')]}" groups="account.group_account_user"/>
+                                    <field name="cash_basis_base_account_id" options="{'no_create': True}" attrs="{'invisible': [('tax_exigibility', '=', 'on_invoice')], 'required': [('tax_exigibility', '=', 'on_payment')]}" groups="account.group_account_user"/>
                                 </group>
                             </group>
                         </page>
@@ -1518,8 +1518,8 @@
                                     </div>
                                 </group>
                                 <group attrs="{'invisible':[('amount_type','=', 'group')]}">
-                                    <field name="account_id"/>
-                                    <field name="refund_account_id"/>
+                                    <field name="account_id" options="{'no_create': True}"/>
+                                    <field name="refund_account_id" options="{'no_create': True}"/>
                                 </group>
                             </group>
                             <field name="children_tax_ids"
@@ -1547,7 +1547,7 @@
                                     <field name="tag_ids" domain="[('applicability', '!=', 'accounts')]" widget="many2many_tags" context="{'default_applicability': 'taxes'}"/>
                                     <field name="active" groups="base.group_no_one"/>
                                     <field name="tax_exigibility" widget="radio" attrs="{'invisible':[('amount_type','=', 'group')]}"/>
-                                    <field name="cash_basis_account_id" attrs="{'invisible': [('tax_exigibility', '=', 'on_invoice')], 'required': [('tax_exigibility', '=', 'on_payment')]}"/>
+                                    <field name="cash_basis_account_id" options="{'no_create': True}" attrs="{'invisible': [('tax_exigibility', '=', 'on_invoice')], 'required': [('tax_exigibility', '=', 'on_payment')]}"/>
                                 </group>
                             </group>
                         </page>
diff --git a/addons/account/wizard/wizard_tax_adjustments_view.xml b/addons/account/wizard/wizard_tax_adjustments_view.xml
index 20ef298914d..3295a28f373 100644
--- a/addons/account/wizard/wizard_tax_adjustments_view.xml
+++ b/addons/account/wizard/wizard_tax_adjustments_view.xml
@@ -18,8 +18,8 @@
                     <field name="tax_id" widget="selection"/>
                 </group>
                 <group string="Accounts">
-                    <field name="debit_account_id"/>
-                    <field name="credit_account_id"/>
+                    <field name="debit_account_id" options="{'no_create': True}"/>
+                    <field name="credit_account_id" options="{'no_create': True}"/>
                 </group>
                 <group string="Options">
                     <field name="journal_id"/>
diff --git a/addons/account_voucher/views/account_voucher_views.xml b/addons/account_voucher/views/account_voucher_views.xml
index dd80ccffd38..51da9b23041 100644
--- a/addons/account_voucher/views/account_voucher_views.xml
+++ b/addons/account_voucher/views/account_voucher_views.xml
@@ -83,7 +83,7 @@
                             <field name="currency_id" invisible="1"/>
                         </group>
                         <group>
-                            <field name="account_id"/>
+                            <field name="account_id" options="{'no_create': True}"/>
                             <field name="tax_ids" widget="many2many_tags"/>
                             <field name="account_analytic_id" domain="[('company_id', '=', company_id)]" groups="analytic.group_analytic_accounting"/>
                             <field name="analytic_tag_ids" widget="many2many_tags" groups="analytic.group_analytic_tags"/>
@@ -236,7 +236,7 @@
                             <field name="pay_now" required="1"/>
                             <field name="payment_journal_id"
                                    attrs="{'invisible': [('pay_now', '!=', 'pay_now')], 'required': [('pay_now', '=', 'pay_now')]}"/>
-                            <field name="account_id" groups="account.group_account_user"/>
+                            <field name="account_id" options="{'no_create': True}" groups="account.group_account_user"/>
                             <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
                         </group>
                         <group>
@@ -256,7 +256,7 @@
                                 <tree string="Voucher Lines" editable="bottom">
                                     <field name="product_id"/>
                                     <field name="name"/>
-                                    <field name="account_id" groups="account.group_account_user"/>
+                                    <field name="account_id" options="{'no_create': True}" groups="account.group_account_user"/>
                                     <field name="account_analytic_id" domain="[('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
                                     <field name="analytic_tag_ids" widget="many2many_tags" groups="analytic.group_analytic_tags"/>
                                     <field name="quantity"/>
@@ -354,7 +354,7 @@
                             <field name="pay_now" required="1"/>
                             <field name="payment_journal_id"
                                    attrs="{'invisible': [('pay_now', '!=', 'pay_now')], 'required': [('pay_now', '=', 'pay_now')]}"/>
-                            <field name="account_id" groups="account.group_account_user"/>
+                            <field name="account_id" options="{'no_create': True}" groups="account.group_account_user"/>
                             <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
                             <field name="reference"/>
                         </group>
@@ -375,7 +375,7 @@
                                 <tree string="Voucher Lines" editable="bottom">
                                     <field name="product_id"/>
                                     <field name="name"/>
-                                    <field name="account_id" groups="account.group_account_user"/>
+                                    <field name="account_id" options="{'no_create': True}" groups="account.group_account_user"/>
                                     <field name="account_analytic_id" domain="[('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
                                     <field name="analytic_tag_ids" widget="many2many_tags" groups="analytic.group_analytic_tags"/>
                                     <field name="quantity"/>
diff --git a/addons/hr_expense/views/hr_expense_views.xml b/addons/hr_expense/views/hr_expense_views.xml
index 5f5dd91bb66..68af3e16f22 100644
--- a/addons/hr_expense/views/hr_expense_views.xml
+++ b/addons/hr_expense/views/hr_expense_views.xml
@@ -89,7 +89,7 @@
                         </group><group>
                             <field name="reference"/>
                             <field name="date"/>
-                            <field name="account_id" domain="[('internal_type', '=', 'other')]" groups="account.group_account_user"/>
+                            <field name="account_id" options="{'no_create': True}" domain="[('internal_type', '=', 'other')]" groups="account.group_account_user"/>
                             <field name="employee_id" groups="hr_expense.group_hr_expense_team_approver"/>
                             <field name="sheet_id" invisible="1"/>
                             <field name="currency_id" groups="base.group_multi_currency"/>
diff --git a/addons/payment_payulatam/views/payment_views.xml b/addons/payment_payulatam/views/payment_views.xml
index b4092fb98a0..07a91da98c9 100644
--- a/addons/payment_payulatam/views/payment_views.xml
+++ b/addons/payment_payulatam/views/payment_views.xml
@@ -7,7 +7,7 @@
         <field name="arch" type="xml">
             <xpath expr='//group[@name="acquirer"]' position='after'>
                 <group attrs="{'invisible': [('provider', '!=', 'payulatam')]}">
-                    <field name="payulatam_account_id"/>
+                    <field name="payulatam_account_id" options="{'no_create': True}"/>
                     <field name="payulatam_merchant_id"/>
                     <field name="payulatam_api_key"/>
                 </group>
diff --git a/addons/sale/wizard/sale_make_invoice_advance_views.xml b/addons/sale/wizard/sale_make_invoice_advance_views.xml
index ce766d89f61..6b8730dd761 100644
--- a/addons/sale/wizard/sale_make_invoice_advance_views.xml
+++ b/addons/sale/wizard/sale_make_invoice_advance_views.xml
@@ -29,7 +29,7 @@
                             <span
                                 attrs="{'invisible': [('advance_payment_method', '!=', 'percentage')]}" class="oe_inline">%</span>
                         </div>
-                        <field name="deposit_account_id" class="oe_inline"
+                        <field name="deposit_account_id" options="{'no_create': True}" class="oe_inline"
                             attrs="{'invisible': ['|', ('advance_payment_method', 'not in', ('fixed', 'percentage')), ('product_id', '!=', False)]}" groups="account.group_account_manager"/>
                         <field name="deposit_taxes_id" class="oe_inline" widget="many2many_tags"
                             domain="[('type_tax_use','=','sale')]"
diff --git a/addons/stock_account/views/product_views.xml b/addons/stock_account/views/product_views.xml
index d4920effef1..427bb4f5226 100644
--- a/addons/stock_account/views/product_views.xml
+++ b/addons/stock_account/views/product_views.xml
@@ -11,7 +11,7 @@
                     <group name="account_stock_property" string="Account Stock Properties" groups="account.group_account_user">
                         <field name="property_stock_account_input_categ_id" domain="[('deprecated', '=', False)]" attrs="{'required':[ ('property_valuation', '=', 'real_time')]}" />
                         <field name="property_stock_account_output_categ_id" domain="[('deprecated', '=', False)]" attrs="{'required':[ ('property_valuation', '=', 'real_time')]}" />
-                        <field name="property_stock_valuation_account_id" domain="[('deprecated', '=', False)]" attrs="{'required':[ ('property_valuation', '=', 'real_time')]}"/>
+                        <field name="property_stock_valuation_account_id" options="{'no_create': True}" domain="[('deprecated', '=', False)]" attrs="{'required':[ ('property_valuation', '=', 'real_time')]}"/>
                         <field name="property_stock_journal"/>
                     </group>
                 </group>
diff --git a/addons/stock_account/views/stock_account_views.xml b/addons/stock_account/views/stock_account_views.xml
index 2bc4f61b89c..84dbf3f3a9a 100644
--- a/addons/stock_account/views/stock_account_views.xml
+++ b/addons/stock_account/views/stock_account_views.xml
@@ -31,8 +31,8 @@
             <field name="arch" type="xml">
                 <xpath expr="//group[@name='localization']" position="after">
                     <group string="Accounting Information" attrs="{'invisible':[('usage','not in',('inventory','production'))]}">
-                        <field name="valuation_in_account_id"/>
-                        <field name="valuation_out_account_id"/>
+                        <field name="valuation_in_account_id" options="{'no_create': True}"/>
+                        <field name="valuation_out_account_id" options="{'no_create': True}"/>
                     </group>
                 </xpath>
             </field>
diff --git a/addons/stock_account/wizard/stock_change_standard_price_views.xml b/addons/stock_account/wizard/stock_change_standard_price_views.xml
index 3302e1a20fc..0126680ea47 100644
--- a/addons/stock_account/wizard/stock_change_standard_price_views.xml
+++ b/addons/stock_account/wizard/stock_change_standard_price_views.xml
@@ -13,7 +13,7 @@
                           <field name="new_price" string="Cost"/>
                       </group>
                       <group>
-                          <field name="counterpart_account_id"
+                          <field name="counterpart_account_id" options="{'no_create': True}"
                               attrs="{'invisible': [('counterpart_account_id_required', '=', False)], 'required': [('counterpart_account_id_required', '=', True)]}"/>
                       </group>
                   </group>
diff --git a/addons/stock_landed_costs/views/stock_landed_cost_views.xml b/addons/stock_landed_costs/views/stock_landed_cost_views.xml
index 4496952f587..cd5c9541228 100644
--- a/addons/stock_landed_costs/views/stock_landed_cost_views.xml
+++ b/addons/stock_landed_costs/views/stock_landed_cost_views.xml
@@ -45,7 +45,7 @@
                                     </group>
                                     <group>
                                         <field name="split_method"/>
-                                        <field name="account_id"/>
+                                        <field name="account_id" options="{'no_create': True}"/>
                                     </group>
                                 </group>
                                 <label for="name"/>
@@ -56,7 +56,7 @@
                                     domain="[('landed_cost_ok', '=', True)]"
                                     context="{'default_landed_cost_ok': True, 'default_type': 'service',  'form_view_ref':'stock_landed_costs.view_stock_landed_cost_type_form'}"/>
                                 <field name="name"/>
-                                <field name="account_id"/>
+                                <field name="account_id" options="{'no_create': True}"/>
                                 <field name="split_method"/>
                                 <field name="price_unit"/>
                             </tree>