81 lines
3.9 KiB
XML
81 lines
3.9 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<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>
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<field name="arch" type="xml">
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<form string="Post Journal Entries">
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<group>
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<field name="journal_ids"/>
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<field name="period_ids"/>
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</group>
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<footer>
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<button string="Approve" name="validate_move" type="object" class="oe_highlight"/>
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or
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<button string="Cancel" class="oe_link" special="cancel"/>
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</footer>
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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" model="ir.actions.act_window">
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<field name="name">Post Journal Entries</field>
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<field name="res_model">validate.account.move</field>
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<field name="view_type">form</field>
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<field name="view_mode">form</field>
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<field name="view_id" ref="validate_account_move_view"/>
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<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>
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<menuitem
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name="Post Journal Entries"
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parent="periodical_processing_journal_entries_validation"
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action="action_validate_account_move"
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id="menu_validate_account_moves"
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/>
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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>
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<field name="arch" type="xml">
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<form string="Post Journal Entries">
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<separator string="Post Journal Entries"/>
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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."/>
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<footer>
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<button string="Approve" name="validate_move_lines" type="object" default_focus="1" class="oe_highlight"/>
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or
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<button string="Cancel" class="oe_link" special="cancel"/>
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</footer>
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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>
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<field name="res_model">validate.account.move.lines</field>
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<field name="view_type">form</field>
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<field name="view_mode">form</field>
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<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" />
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<field name="name">Post Journal Entries</field>
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<field name="key2">client_action_multi</field>
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<field name="value" eval="'ir.actions.act_window,' + str(ref('action_validate_account_move_line'))" />
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<field name="key">action</field>
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<field name="model">account.move.line</field>
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</record>
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</data>
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</openerp>
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