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">
  12                 <separator string="Post Journal Entries of a Journal" colspan="4"/>
  13                 <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." colspan="4"/>
  14                 <field name="journal_id"/>
  15                 <newline/>
  16                 <field name="period_id"/>
  17                 <separator colspan="4"/>
  18                 <group colspan="4" col="6">
  19                     <button icon="gtk-cancel" special="cancel" string="Cancel"/>
  20                     <button icon="terp-camera_test" string="Approve" name="validate_move" type="object"/>
  21                </group>
  22                </form>
  23             </field>
  24         </record>
  25
  26         <record id="action_validate_account_move" model="ir.actions.act_window">
  27             <field name="name">Open Journal</field>
  28             <field name="res_model">validate.account.move</field>
  29             <field name="view_type">form</field>
  30             <field name="view_mode">form</field>
  31             <field name="view_id" ref="validate_account_move_view"/>
  32             <field name="target">new</field>
  33             <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>
  34         </record>
  35
  36         <menuitem
  37             name="Post Journal Entries"
  38             parent="periodical_processing_journal_entries_validation"
  39             action="action_validate_account_move"
  40             id="menu_validate_account_moves"
  41            />
  42
  43         <!--Account Move lines-->
  44         <record id="validate_account_move_line_view" model="ir.ui.view">
  45             <field name="name">Post Journal Entries</field>
  46             <field name="model">validate.account.move.lines</field>
  47             <field name="type">form</field>
  48             <field name="arch" type="xml">
  49             <form string="Post Journal Entries">
  50                 <separator string="Post Journal Entries" colspan="4"/>
  51                 <image name="terp-referer"/>
  52                 <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"/>
  53                 <separator colspan="4"/>
  54                 <group colspan="4" col="6">
  55                     <button icon="gtk-cancel" special="cancel" string="Cancel"/>
  56                     <button icon="terp-camera_test" string="Approve" name="validate_move_lines" type="object" default_focus="1"/>
  57                </group>
  58             </form>
  59             </field>
  60         </record>
  61
  62         <record id="action_validate_account_move_line" model="ir.actions.act_window">
  63             <field name="name">Post Journal Entries</field>
  64             <field name="type">ir.actions.act_window</field>
  65             <field name="res_model">validate.account.move.lines</field>
  66             <field name="view_type">form</field>
  67             <field name="view_mode">form</field>
  68             <field name="view_id" ref="validate_account_move_line_view"/>
  69             <field name="context">{'record_id' : active_id}</field>
  70             <field name="target">new</field>
  71             <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>
  72         </record>
  73
  74         <record model="ir.values" id="validate_account_move_line_values">
  75             <field name="model_id" ref="account.model_account_move_line" />
  76             <field name="object" eval="1" />
  77             <field name="name">Post Journal Entries</field>
  78             <field name="key2">client_action_multi</field>
  79             <field name="value" eval="'ir.actions.act_window,' + str(ref('action_validate_account_move_line'))" />
  80             <field name="key">action</field>
  81             <field name="model">account.move.line</field>
  82         </record>
  83
  84     </data>
  85 </openerp>