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

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Task 1958439

Purpose: prevent the erroneous account creation

closes odoo/odoo#32177

Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
This commit is contained in:
wan
2019-03-28 08:25:05 +00:00
parent b3b8f6357f
commit c160c73602
15 changed files with 40 additions and 39 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/views/account_analytic_view.xml
+1 -1
View File
@@ -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>
addons/account/views/account_cash_rounding_view.xml
+1 -1
View File
@@ -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>
addons/account/views/account_invoice_view.xml
+4 -3
View File
@@ -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)]}"
addons/account/views/account_move_views.xml
+2 -2
View File
@@ -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"/>
addons/account/views/account_payment_view.xml
+2 -2
View File
@@ -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"/>
addons/account/views/account_view.xml
+14 -14
View File
@@ -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>
addons/account/wizard/wizard_tax_adjustments_view.xml
+2 -2
View File
@@ -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"/>
addons/account_voucher/views/account_voucher_views.xml
+5 -5
View File
@@ -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"/>
addons/hr_expense/views/hr_expense_views.xml
+1 -1
View File
@@ -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"/>
addons/payment_payulatam/views/payment_views.xml
+1 -1
View File
@@ -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>
addons/sale/wizard/sale_make_invoice_advance_views.xml
+1 -1
View File
@@ -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')]"
addons/stock_account/views/product_views.xml
+1 -1
View File
@@ -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>
addons/stock_account/views/stock_account_views.xml
+2 -2
View File
@@ -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>
addons/stock_account/wizard/stock_change_standard_price_views.xml
+1 -1
View File
@@ -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>
addons/stock_landed_costs/views/stock_landed_cost_views.xml
+2 -2
View File
@@ -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>