1 <?xml version="1.0" encoding="utf-8"?>
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="arch" type="xml">
10 <form string="Post Journal Entries" version="7.0">
12 <field name="journal_id"/>
13 <field name="period_id"/>
16 <button string="Approve" name="validate_move" type="object" class="oe_highlight"/>
18 <button string="Cancel" class="oe_link" special="cancel"/>
24 <record id="action_validate_account_move" model="ir.actions.act_window">
25 <field name="name">Post Journal Entries</field>
26 <field name="res_model">validate.account.move</field>
27 <field name="view_type">form</field>
28 <field name="view_mode">form</field>
29 <field name="view_id" ref="validate_account_move_view"/>
30 <field name="target">new</field>
31 <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>
35 name="Post Journal Entries"
36 parent="periodical_processing_journal_entries_validation"
37 action="action_validate_account_move"
38 id="menu_validate_account_moves"
41 <!--Account Move lines-->
42 <record id="validate_account_move_line_view" model="ir.ui.view">
43 <field name="name">Post Journal Entries</field>
44 <field name="model">validate.account.move.lines</field>
45 <field name="arch" type="xml">
46 <form string="Post Journal Entries" version="7.0">
47 <separator string="Post Journal Entries"/>
48 <label string="All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore."/>
50 <button string="Approve" name="validate_move_lines" type="object" default_focus="1" class="oe_highlight"/>
52 <button string="Cancel" class="oe_link" special="cancel"/>
58 <record id="action_validate_account_move_line" model="ir.actions.act_window">
59 <field name="name">Post Journal Entries</field>
60 <field name="type">ir.actions.act_window</field>
61 <field name="res_model">validate.account.move.lines</field>
62 <field name="view_type">form</field>
63 <field name="view_mode">form</field>
64 <field name="view_id" ref="validate_account_move_line_view"/>
65 <field name="context">{}</field>
66 <field name="target">new</field>
67 <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 model="ir.values" id="validate_account_move_line_values">
71 <field name="model_id" ref="account.model_account_move_line" />
72 <field name="name">Post Journal Entries</field>
73 <field name="key2">client_action_multi</field>
74 <field name="value" eval="'ir.actions.act_window,' + str(ref('action_validate_account_move_line'))" />
75 <field name="key">action</field>
76 <field name="model">account.move.line</field>