addons/account/wizard/account_validate_move_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <!--Account Moves-->
   6         <record id="validate_account_move_view" model="ir.ui.view">
   7             <field name="name">Post Journal Entries</field>
   8             <field name="model">validate.account.move</field>
   9             <field name="type">form</field>
  10             <field name="arch" type="xml">
  11                     <form string="Post Journal Entries" version="7.0">
  12                         <header>
  13                             <button icon="terp-camera_test" string="Approve" name="validate_move" type="object" class="oe_form_button_active_flow"/>
  14                         </header>
  15                         <separator string="Post Journal Entries of a Journal"/>
  16                         <label string="All draft account entries in this journal and period will be validated. It means you won't be able to modify their accounting fields anymore."/>
  17                         <group>
  18                             <field name="journal_id"/>
  19                             <field name="period_id"/>
  20                         </group>
  21                     </form>
  22             </field>
  23         </record>
  24
  25         <record id="action_validate_account_move" model="ir.actions.act_window">
  26             <field name="name">Open Journal</field>
  27             <field name="res_model">validate.account.move</field>
  28             <field name="view_type">form</field>
  29             <field name="view_mode">form</field>
  30             <field name="view_id" ref="validate_account_move_view"/>
  31             <field name="target">new</field>
  32             <field name="help">The validation of journal entries process is also called 'ledger posting' and is the process of transferring debit and credit amounts from a journal of original entry to a ledger book.</field>
  33         </record>
  34
  35         <menuitem
  36             name="Post Journal Entries"
  37             parent="periodical_processing_journal_entries_validation"
  38             action="action_validate_account_move"
  39             id="menu_validate_account_moves"
  40            />
  41
  42         <!--Account Move lines-->
  43         <record id="validate_account_move_line_view" model="ir.ui.view">
  44             <field name="name">Post Journal Entries</field>
  45             <field name="model">validate.account.move.lines</field>
  46             <field name="type">form</field>
  47             <field name="arch" type="xml">
  48                     <form string="Post Journal Entries" version="7.0">
  49                         <header>
  50                             <button icon="terp-camera_test" string="Approve" name="validate_move_lines" type="object" default_focus="1" class="oe_form_button_active_flow"/>
  51                         </header>
  52                         <group>
  53                             <separator string="Post Journal Entries"/>
  54                             <label string="All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore." colspan="2"/>
  55                         </group>
  56                     </form>
  57             </field>
  58         </record>
  59
  60         <record id="action_validate_account_move_line" model="ir.actions.act_window">
  61             <field name="name">Post Journal Entries</field>
  62             <field name="type">ir.actions.act_window</field>
  63             <field name="res_model">validate.account.move.lines</field>
  64             <field name="view_type">form</field>
  65             <field name="view_mode">form</field>
  66             <field name="view_id" ref="validate_account_move_line_view"/>
  67             <field name="context">{}</field>
  68             <field name="target">new</field>
  69             <field name="help">This wizard will validate all journal entries of a particular journal and period. Once journal entries are validated, you can not update them anymore.</field>
  70         </record>
  71
  72         <record model="ir.values" id="validate_account_move_line_values">
  73             <field name="model_id" ref="account.model_account_move_line" />
  74             <field name="name">Post Journal Entries</field>
  75             <field name="key2">client_action_multi</field>
  76             <field name="value" eval="'ir.actions.act_window,' + str(ref('action_validate_account_move_line'))" />
  77             <field name="key">action</field>
  78             <field name="model">account.move.line</field>
  79         </record>
  80
  81     </data>
  82 </openerp>