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<?xml version="1.0" encoding="utf-8"?>
<openerp >
<data >
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<!-- Account Moves -->
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<record id= "validate_account_move_view" model= "ir.ui.view" >
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<field name= "name" > Post Journal Entries</field>
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<field name= "model" > validate.account.move</field>
<field name= "type" > form</field>
<field name= "arch" type= "xml" >
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<form string= "Post Journal Entries" >
<separator string= "Post Journal Entries of a Journal" colspan= "4" />
<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" />
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<field name= "journal_id" />
<newline />
<field name= "period_id" />
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<separator colspan= "4" />
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<group colspan= "4" col= "6" >
<button icon= "gtk-cancel" special= "cancel" string= "Cancel" />
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<button icon= "terp-camera_test" string= "Approve" name= "validate_move" type= "object" />
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</group>
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</form>
</field>
</record>
<record id= "action_validate_account_move" model= "ir.actions.act_window" >
<field name= "name" > Open Journal</field>
<field name= "res_model" > validate.account.move</field>
<field name= "view_type" > form</field>
<field name= "view_mode" > form</field>
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<field name= "view_id" ref= "validate_account_move_view" />
<field name= "target" > new</field>
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<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>
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</record>
<menuitem
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name="Post Journal Entries"
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parent="periodical_processing_journal_entries_validation"
action="action_validate_account_move"
id="menu_validate_account_moves"
/>
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<!-- Account Move lines -->
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<record id= "validate_account_move_line_view" model= "ir.ui.view" >
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<field name= "name" > Post Journal Entries</field>
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<field name= "model" > validate.account.move.lines</field>
<field name= "type" > form</field>
<field name= "arch" type= "xml" >
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<form string= "Post Journal Entries" >
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<separator string= "Post Journal Entries" colspan= "4" />
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<image name= "terp-referer" />
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<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" />
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<separator colspan= "4" />
<group colspan= "4" col= "6" >
<button icon= "gtk-cancel" special= "cancel" string= "Cancel" />
<button icon= "terp-camera_test" string= "Approve" name= "validate_move_lines" type= "object" default_focus= "1" />
</group>
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</form>
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</field>
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</record>
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<record id= "action_validate_account_move_line" model= "ir.actions.act_window" >
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<field name= "name" > Post Journal Entries</field>
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<field name= "type" > ir.actions.act_window</field>
<field name= "res_model" > validate.account.move.lines</field>
<field name= "view_type" > form</field>
<field name= "view_mode" > form</field>
<field name= "view_id" ref= "validate_account_move_line_view" />
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<field name= "context" > {}</field>
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<field name= "target" > new</field>
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<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>
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</record>
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<record model= "ir.values" id= "validate_account_move_line_values" >
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<field name= "model_id" ref= "account.model_account_move_line" />
<field name= "object" eval= "1" />
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<field name= "name" > Post Journal Entries</field>
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<field name= "key2" > client_action_multi</field>
<field name= "value" eval= "'ir.actions.act_window,' + str(ref('action_validate_account_move_line'))" />
<field name= "key" > action</field>
<field name= "model" > account.move.line</field>
</record>
</data>
</openerp>