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<?xml version="1.0" encoding="UTF-8" ?>
<openerp>
<data>
<!-- Salesman Commission Main Menu-->
<menuitem name="Salesman Commission" id="menu_salesman_commission" parent="hr.menu_hr_root" sequence="10"/>
<!-- View FORM Creation for the object salesman.commission.payment-->
<record model="ir.ui.view" id="salesman_commission_payment_form">
<field name="name">salesman.commission.payment.form</field>
<field name="model">salesman.commission.payment</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Salesman Commission by Payment">
<group col='1' colspan='1' string="Salesman">
<group col='1' colspan='1' >
<field name="commission_number" />
<field name="company_id" />
<field name="user_id" />
<field name="commission_rate" />
<field name="fiscalyear_id" />
<field name="period_ids"/>
<field name='commission_amount'/>
<field name="state"/>
</group>
<group col='1' colspan='1' >
<!--
======================
<button name='fill_payments' string='Fill Payments' icon='gtk-execute'/>
======================
-->
<button name="action_done" string="Update Payments on Bank" type="object" icon="gtk-go-forward"/>
</group>
</group>
<group col='1' colspan='3' string="Payments to apply commissions to:">
<field name="payment_ids" on_change='payment_ids_change(payment_ids,commission_rate)' domain="[('period_id','=',period_ids),('partner_id.user_id','=',user_id),('journal_id.type','=','cash'),('debit','>',0)]" nolabel="1">
<tree>
<field name="date"/>
<field name="period_id"/>
<field name="partner_id"/>
<field name="ref"/>
<field name="name"/>
<field name="journal_id"/>
<field name="debit"/>
</tree>
</field>
</group>
<group col='1' colspan='4' string='Commission Lines'>
<field name='commission_line_id' nolabel='1'>
<tree>
<field name='date_effective'/>
<field name='fiscalyear_id'/>
<field name='period_id'/>
<field name='partner_id'/>
<field name='ref'/>
<field name='name'/>
<field name='journal_id'/>
<field name='debit'/>
<field name='commission_rate'/>
<field name='commissioned_amount_line'/>
<field name='user_id'/>
<field name='commission_paid'/>
</tree>
</field>
</group>
<group col='2' colspan="4">
<button name='commission_prepare' states="draft" string='Prepare Commission' icon='gtk-ok' type="object"/>
<button name='commission_print' string='Print Commission' icon='gtk-print'/>
<button name='commission_cancel' string='Cancel Commission' icon='gtk-cancel'/>
<button name='commission_execute' string='Execute Commission' icon='gtk-execute'/>
</group>
</form>
</field>
</record>
<!-- View LIST Creation for the object salesman.commission.payment -->
<record model="ir.ui.view" id="salesman_commission_payment_tree">
<field name="name">salesman.commission.payment.tree</field>
<field name="model">salesman.commission.payment</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Salesman Commission">
<field name="user_id" />
<field name="period_ids" />
<field name="state" />
</tree>
</field>
</record>
<!-- Creating and Action to open the View LIST for the object salesman.commission.payment -->
<record model="ir.actions.act_window" id="sales_commission_payment_all_act">
<field name="name">All Commissions</field>
<field name="res_model">salesman.commission.payment</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<!-- Creating a menu to use the action sales_commission_payment_all_act -->
<menuitem
name="All Commissions"
id="salesman_commission_all_mi"
action="sales_commission_payment_all_act"
icon="terp-project"
parent="menu_salesman_commission" />
<!-- Creating a menu to open the View FORM of the object salesman.commission.payment -->
<record model="ir.actions.act_window" id="sales_commission_payment_new_act">
<field name="name">New Commission</field>
<field name="res_model">salesman.commission.payment</field>
<field name="view_type">form</field>
<field name="view_mode">form,tree</field>
</record>
<!-- Creating a menu to use the action sales_commission_payment_new_act -->
<menuitem
name="Create New Commission"
id="sales_commission_payment_new_mi"
action="sales_commission_payment_new_act"
parent="salesman_commission_all_mi"/>
</data>
</openerp>
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