[REM] hr_commission: available in professional

H14528

hr_commission/__init__.py

@@ -1,3 +0,0 @@
-# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
-
-from . import models

hr_commission/__manifest__.py

@@ -1,28 +0,0 @@
-# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
-
-{
-    'name': 'Hibou Commissions',
-    'author': 'Hibou Corp. <hello@hibou.io>',
-    'version': '15.0.1.1.0',
-    'category': 'Accounting/Commissions',
-    'license': 'OPL-1',
-    'website': 'https://hibou.io/',
-    'depends': [
-        # 'account_invoice_margin',  # optional
-        'account',
-        'hr_contract',
-    ],
-    'data': [
-        'security/commission_security.xml',
-        'security/ir.model.access.csv',
-        'views/account_views.xml',
-        'views/commission_views.xml',
-        'views/hr_views.xml',
-        'views/partner_views.xml',
-        'views/product_views.xml',
-        'views/res_config_settings_views.xml',
-    ],
-    'installable': True,
-    'application': True,
-    'auto_install': False,
- }

hr_commission/i18n/es.po

@@ -1,530 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* hr_commission
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 15.0+e\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-10-30 01:21+0000\n"
-"PO-Revision-Date: 2021-10-30 01:21+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: hr_commission
-#: model_terms:ir.ui.view,arch_db:hr_commission.res_config_settings_view_form
-msgid ""
-"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
-"specific.\" groups=\"base.group_multi_company\"/>"
-msgstr ""
-"<span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí"
-" son especifica a la compañía.\" groups=\"base.group_multi_company\"/>"
-
-#. module: hr_commission
-#: model:ir.model.fields.selection,name:hr_commission.selection__hr_commission__rate_type__admin
-msgid "Admin"
-msgstr "Admin"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_contract__admin_commission_rate
-msgid "Admin Commission %"
-msgstr "& de Comisión de Admin"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission__amount
-msgid "Amount"
-msgstr "Monto"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission__base_amount
-msgid "Base Amount"
-msgstr "Monto Base"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission__base_total
-msgid "Base Total"
-msgstr "Base Total"
-
-#. module: hr_commission
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_form
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: hr_commission
-#: model:ir.model.fields.selection,name:hr_commission.selection__hr_commission__state__cancel
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_search
-msgid "Cancelled"
-msgstr "Cancelado"
-
-#. module: hr_commission
-#: model:ir.model.fields,help:hr_commission.field_hr_commission__accounting_date
-msgid ""
-"Choose the accounting date at which you want to value the commission moves "
-"created by the commission instead of the default one."
-msgstr ""
-"Elija la fecha contable en la que desea valorar los movimientos de comisión "
-"creados por la comisión en lugar de la predeterminada"
-
-#. module: hr_commission
-#: model:ir.model,name:hr_commission.model_hr_commission
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_form
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_tree
-msgid "Commission"
-msgstr "Comisión"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_structure_line__rate
-#: model:ir.model.fields,field_description:hr_commission.field_hr_contract__commission_rate
-msgid "Commission %"
-msgstr "% de Comisión"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_payment__commission_amount
-msgid "Commission Amount"
-msgstr "Monto de Comisión"
-
-#. module: hr_commission
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_payment_tree
-msgid "Commission Amount Total"
-msgstr "Monto Total de Comisión"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_res_company__commission_amount_type
-#: model:ir.model.fields,field_description:hr_commission.field_res_config_settings__commission_amount_type
-#: model_terms:ir.ui.view,arch_db:hr_commission.res_config_settings_view_form
-msgid "Commission Base"
-msgstr "Comisión Base"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_payment__commission_count
-msgid "Commission Count"
-msgstr "Recuento de comisiones"
-
-#. module: hr_commission
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_payment_tree
-msgid "Commission Count Total"
-msgstr "Total del Recuento de Comisiones"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_res_company__commission_journal_id
-#: model:ir.model.fields,field_description:hr_commission.field_res_config_settings__commission_journal_id
-msgid "Commission Journal"
-msgstr "Libro Diario de Comisiones"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_res_company__commission_liability_id
-#: model:ir.model.fields,field_description:hr_commission.field_res_config_settings__commission_liability_id
-msgid "Commission Liability Account"
-msgstr "Cuenta de Pasivo de Comisión"
-
-#. module: hr_commission
-#: model:ir.model,name:hr_commission.model_hr_commission_payment
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission__payment_id
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_payment_form
-msgid "Commission Payment"
-msgstr "Pago de comisiones"
-
-#. module: hr_commission
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_payment_form
-msgid "Commission Payment Description"
-msgstr "Descripción del Pago de Comisión"
-
-#. module: hr_commission
-#: model:ir.actions.act_window,name:hr_commission.action_hr_commission_payment
-#: model:ir.ui.menu,name:hr_commission.menu_action_account_commission_payment_form
-msgid "Commission Payments"
-msgstr "Pagos de Comisión"
-
-#. module: hr_commission
-#: model:ir.model,name:hr_commission.model_hr_commission_structure
-#: model:ir.model.fields,field_description:hr_commission.field_res_partner__commission_structure_id
-#: model:ir.model.fields,field_description:hr_commission.field_res_users__commission_structure_id
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_structure_form
-msgid "Commission Structure"
-msgstr "Estructura de Comisión"
-
-#. module: hr_commission
-#: model:ir.model,name:hr_commission.model_hr_commission_structure_line
-msgid "Commission Structure Line"
-msgstr "Línea de estructura de comisión"
-
-#. module: hr_commission
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_tree
-msgid "Commission Total"
-msgstr "Total de comisión"
-
-#. module: hr_commission
-#: model_terms:ir.ui.view,arch_db:hr_commission.res_config_settings_view_form
-msgid ""
-"Commission journal default accounts can be thought of as the 'expense' side of the commission. If a Liability account\n"
-"                                is not chosen, then the employee's home address partner's Account Payable will be used instead."
-msgstr ""
-"Las cuentas predeterminado del libro diario de la comision se puede "
-"considerar como el 'coste' de la comision. Si no se ha definido la cuenta "
-"pasiva, entonces se utilizará la cuenta a pagar del socio del la direccion "
-"de casa del empleado"
-
-#. module: hr_commission
-#: code:addons/hr_commission/models/commission.py:0
-#, python-format
-msgid ""
-"Commission liability account must be configured if employee's don't have AP "
-"setup."
-msgstr ""
-"Se debe configurar la cuenta pasiva de la comisión si los empleados no tienen"
-" la cuenta a pagar configurada"
-
-#. module: hr_commission
-#: model:ir.actions.act_window,name:hr_commission.action_hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_account_bank_statement_line__commission_ids
-#: model:ir.model.fields,field_description:hr_commission.field_account_move__commission_ids
-#: model:ir.model.fields,field_description:hr_commission.field_account_payment__commission_ids
-#: model:ir.ui.menu,name:hr_commission.menu_action_account_commission_form
-#: model:ir.ui.menu,name:hr_commission.menu_action_account_commission_form2
-#: model_terms:ir.ui.view,arch_db:hr_commission.res_config_settings_view_form
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_pivot
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_pivot_graph
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_move_form_inherit
-msgid "Commissions"
-msgstr "Comisiones"
-
-#. module: hr_commission
-#: model:ir.model,name:hr_commission.model_res_company
-msgid "Companies"
-msgstr "Compañías"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission__company_id
-msgid "Company"
-msgstr "Compañía"
-
-#. module: hr_commission
-#: model:ir.model,name:hr_commission.model_res_config_settings
-msgid "Config Settings"
-msgstr "Opciones de configuración"
-
-#. module: hr_commission
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_form
-msgid "Confirm"
-msgstr "Confirmar"
-
-#. module: hr_commission
-#: model:ir.model.fields.selection,name:hr_commission.selection__hr_commission__state__done
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_search
-msgid "Confirmed"
-msgstr "Confirmado"
-
-#. module: hr_commission
-#: model:ir.model,name:hr_commission.model_res_partner
-msgid "Contact"
-msgstr "Contacto"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission__contract_id
-msgid "Contract"
-msgstr "Contrato"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission__create_uid
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_payment__create_uid
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_structure__create_uid
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_structure_line__create_uid
-msgid "Created by"
-msgstr "Creado por"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission__create_date
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_payment__create_date
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_structure__create_date
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_structure_line__create_date
-msgid "Created on"
-msgstr "Creado en"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission__move_date
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_payment__date
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_payment_search
-msgid "Date"
-msgstr "Fecha"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission__display_name
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_payment__display_name
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_structure__display_name
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_structure_line__display_name
-msgid "Display Name"
-msgstr "Nombre para mostrar"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission__employee_id
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_payment__employee_id
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_structure_line__employee_id
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_payment_search
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_search
-msgid "Employee"
-msgstr "Empleado"
-
-#. module: hr_commission
-#: model:ir.model,name:hr_commission.model_hr_contract
-msgid "Employee Contract"
-msgstr "Contrato del empleado"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission__accounting_date
-msgid "Force Accounting Date"
-msgstr "Forzar Fecha de Contabilidad"
-
-#. module: hr_commission
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_payment_search
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_search
-msgid "Group By"
-msgstr "Agrupar Por"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission__id
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_payment__id
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_structure__id
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_structure_line__id
-msgid "ID"
-msgstr "ID"
-
-#. module: hr_commission
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_search
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: hr_commission
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_tree
-msgid "Invoice Total"
-msgstr "Total de la Factura"
-
-#. module: hr_commission
-#: model_terms:ir.ui.view,arch_db:hr_commission.res_config_settings_view_form
-msgid "Journal"
-msgstr "Libro Diario"
-
-#. module: hr_commission
-#: model:ir.model,name:hr_commission.model_account_move
-msgid "Journal Entry"
-msgstr "Asiento contable"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission____last_update
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_payment____last_update
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_structure____last_update
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_structure_line____last_update
-msgid "Last Modified on"
-msgstr "Última Modificación en"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission__write_uid
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_payment__write_uid
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_structure__write_uid
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_structure_line__write_uid
-msgid "Last Updated by"
-msgstr "Última Actualización por"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission__write_date
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_payment__write_date
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_structure__write_date
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_structure_line__write_date
-msgid "Last Updated on"
-msgstr "Última Actualización en"
-
-#. module: hr_commission
-#: model:ir.model.fields,help:hr_commission.field_hr_commission_structure_line__rate
-msgid "Leave 0.0 to use the employee's current contract rate."
-msgstr ""
-"Déjelo como 0.0 para utilizar la tarifa actual del contrato del empleado"
-
-#. module: hr_commission
-#: model_terms:ir.ui.view,arch_db:hr_commission.res_config_settings_view_form
-msgid "Liability Account"
-msgstr "Cuenta Pasiva"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_structure__line_ids
-msgid "Lines"
-msgstr "Líneas"
-
-#. module: hr_commission
-#: model:ir.model.fields.selection,name:hr_commission.selection__hr_commission__rate_type__manual
-msgid "Manual"
-msgstr "Manual"
-
-#. module: hr_commission
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_tree
-msgid "Margin"
-msgstr "Margen"
-
-#. module: hr_commission
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_tree
-msgid "Margin Total"
-msgstr "Margen Total"
-
-#. module: hr_commission
-#: model:ir.actions.server,name:hr_commission.action_commission_mark_paid
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_form
-msgid "Mark Paid"
-msgstr "Marcar como Pagado"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission__memo
-msgid "Memo"
-msgstr "Nota"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission__move_id
-msgid "Move"
-msgstr "Movimiento"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_payment__name
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_structure__name
-msgid "Name"
-msgstr "Nombre"
-
-#. module: hr_commission
-#: model:ir.model.fields.selection,name:hr_commission.selection__hr_commission__state__draft
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_search
-msgid "New"
-msgstr "Nuevo"
-
-#. module: hr_commission
-#: model:ir.model.fields.selection,name:hr_commission.selection__hr_commission__rate_type__normal
-msgid "Normal"
-msgstr "Normal"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_account_bank_statement_line__commission_count
-#: model:ir.model.fields,field_description:hr_commission.field_account_move__commission_count
-#: model:ir.model.fields,field_description:hr_commission.field_account_payment__commission_count
-msgid "Number of Commissions"
-msgstr "Número de Comisiones"
-
-#. module: hr_commission
-#: model:ir.model.fields.selection,name:hr_commission.selection__res_company__commission_amount_type__on_invoice_margin
-msgid "On Invoice Margin"
-msgstr "En el margen de factura"
-
-#. module: hr_commission
-#: model:ir.model.fields.selection,name:hr_commission.selection__res_company__commission_type__on_invoice_paid
-msgid "On Invoice Paid"
-msgstr "En factura pagada"
-
-#. module: hr_commission
-#: model:ir.model.fields.selection,name:hr_commission.selection__res_company__commission_amount_type__on_invoice_total
-msgid "On Invoice Total"
-msgstr "En el total de factura"
-
-#. module: hr_commission
-#: model:ir.model.fields.selection,name:hr_commission.selection__res_company__commission_amount_type__on_invoice_untaxed
-msgid "On Invoice Total Tax Excluded"
-msgstr "En total de factura con impuestos excluidos"
-
-#. module: hr_commission
-#: model:ir.model.fields.selection,name:hr_commission.selection__res_company__commission_type__on_invoice
-msgid "On Invoice Validation"
-msgstr "En la validación de factura"
-
-#. module: hr_commission
-#: model:ir.model.fields.selection,name:hr_commission.selection__hr_commission__state__paid
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_search
-msgid "Paid"
-msgstr "Pagado"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_payment__commission_ids
-msgid "Paid Commissions"
-msgstr "Comisión Pagada"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_res_company__commission_type
-#: model:ir.model.fields,field_description:hr_commission.field_res_config_settings__commission_type
-#: model_terms:ir.ui.view,arch_db:hr_commission.res_config_settings_view_form
-msgid "Pay Commission"
-msgstr "Pagar Comisión"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission__rate
-msgid "Rate"
-msgstr "Tarifa"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission__rate_type
-msgid "Rate Type"
-msgstr "Tipo de Tarifa"
-
-#. module: hr_commission
-#: model:ir.model.fields,help:hr_commission.field_hr_commission__user_id
-#: model:ir.model.fields,help:hr_commission.field_hr_commission_payment__user_id
-msgid "Related user name for the resource to manage its access."
-msgstr ""
-"Nombre del usuario relacionada para que el recurso administre su acceso."
-
-#. module: hr_commission
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_search
-msgid "Search Commission"
-msgstr "Buscar Comisiones"
-
-#. module: hr_commission
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_payment_search
-msgid "Search Commission Payment"
-msgstr "Buscar Pago de Comisiones"
-
-#. module: hr_commission
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_form
-msgid "Set Draft"
-msgstr "Establecer Borrador"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission__source_move_id
-msgid "Source Move"
-msgstr "Movimiento de Origen"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission__state
-#: model_terms:ir.ui.view,arch_db:hr_commission.view_hr_commission_search
-msgid "Status"
-msgstr "Estado"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission__structure_id
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_structure_line__structure_id
-#: model:ir.model.fields.selection,name:hr_commission.selection__hr_commission__rate_type__structure
-msgid "Structure"
-msgstr "Estructura"
-
-#. module: hr_commission
-#: model_terms:ir.ui.view,arch_db:hr_commission.res_config_settings_view_form
-msgid "These taxes are set in any new product created."
-msgstr "Estos impuestos se establecen en cualquier producto nuevo creado"
-
-#. module: hr_commission
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission__user_id
-#: model:ir.model.fields,field_description:hr_commission.field_hr_commission_payment__user_id
-msgid "User"
-msgstr "Usuario"
-
-#. module: hr_commission
-#: code:addons/hr_commission/models/commission.py:0
-#, python-format
-msgid "You cannot delete a commission when it has an accounting entry."
-msgstr "No puede eliminar una comisión cuando tiene un asiento contable"
-
-#. module: hr_commission
-#: code:addons/hr_commission/models/commission.py:0
-#, python-format
-msgid "You cannot mark a commission \"paid\" if it is not already \"done\"."
-msgstr "Usted no puede marcar un comisión \"pagada\" si no está ya \"completada\".
-
-#. module: hr_commission
-#: code:addons/hr_commission/models/commission.py:0
-#, python-format
-msgid "You must have at least one \"done\" commission."
-msgstr "Usted debe tener al menos una comisión \"completada\"."

hr_commission/models/__init__.py

@@ -1,9 +0,0 @@
-# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
-
-from . import account
-from . import commission
-from . import hr
-from . import partner
-from . import product_template
-from . import res_company
-from . import res_config_settings

hr_commission/models/account.py

@@ -1,68 +0,0 @@
-# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
-
-from odoo import api, fields, models
-
-
-class AccountMove(models.Model):
-    _inherit = 'account.move'
-
-    commission_ids = fields.One2many(comodel_name='hr.commission', inverse_name='source_move_id', string='Commissions')
-    commission_count = fields.Integer(string='Number of Commissions', compute='_compute_commission_count')
-
-    @api.depends('state', 'commission_ids')
-    def _compute_commission_count(self):
-        for move in self:
-            move.commission_count = len(move.commission_ids)
-        return True
-
-    def open_commissions(self):
-        return {
-            'type': 'ir.actions.act_window',
-            'name': 'Invoice Commissions',
-            'res_model': 'hr.commission',
-            'view_mode': 'tree,form',
-            'context': {'search_default_source_move_id': self[0].id}
-        }
-
-    def action_post(self):
-        res = super(AccountMove, self).action_post()
-        invoices = self.filtered(lambda m: m.is_invoice())
-        if invoices:
-            self.env['hr.commission'].invoice_validated(invoices)
-        return res
-
-    def action_invoice_paid(self):
-        res = super(AccountMove, self).action_invoice_paid()
-        self.env['hr.commission'].invoice_paid(self)
-        return res
-
-    def amount_for_commission(self, commission=None):
-        # Override to exclude ineligible products
-        amount = 0.0
-        invoice_lines = self.invoice_line_ids.filtered(lambda l: not l.product_id.is_commission_exempt)
-        sign = -1 if self.move_type in ['in_refund', 'out_refund'] else 1
-        if hasattr(self, 'margin') and self.company_id.commission_amount_type == 'on_invoice_margin':
-            margin_threshold = float(self.env['ir.config_parameter'].sudo().get_param('commission.margin.threshold', 0.0))
-            if margin_threshold:
-                invoice_lines = invoice_lines.filtered(lambda l: l.get_margin_percent() > margin_threshold)
-            amount = sum(invoice_lines.mapped('margin'))
-        elif self.company_id.commission_amount_type == 'on_invoice_untaxed':
-            amount = sum(invoice_lines.mapped('price_subtotal'))
-        else:
-            amount = sum(invoice_lines.mapped('price_total'))
-        return amount * sign
-
-    def action_cancel(self):
-        res = super(AccountMove, self).action_cancel()
-        for move in self:
-            move.sudo().commission_ids.unlink()
-        return res
-
-
-class AccountMoveLine(models.Model):
-    _inherit = 'account.move.line'
-
-    def get_margin_percent(self):
-        if not self.price_subtotal:
-            return 0.0
-        return ((self.margin or 0.0) / self.price_subtotal) * 100.0

hr_commission/models/commission.py

@@ -1,325 +0,0 @@
-# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
-
-from odoo import api, fields, models, _
-from odoo.tools import float_is_zero
-from odoo.exceptions import UserError
-
-
-class Commission(models.Model):
-    _name = 'hr.commission'
-    _description = 'Commission'
-    _order = 'id desc'
-
-    state = fields.Selection([
-        ('draft', 'New'),
-        ('done', 'Confirmed'),
-        ('paid', 'Paid'),
-        ('cancel', 'Cancelled'),
-        ], 'Status', default='draft')
-    employee_id = fields.Many2one('hr.employee', required=1)
-    user_id = fields.Many2one('res.users', related='employee_id.user_id')
-    source_move_id = fields.Many2one('account.move')
-    contract_id = fields.Many2one('hr.contract')
-    structure_id = fields.Many2one('hr.commission.structure')
-    rate_type = fields.Selection([
-        ('normal', 'Normal'),
-        ('structure', 'Structure'),
-        ('admin', 'Admin'),
-        ('manual', 'Manual'),
-        ], 'Rate Type', default='normal')
-    rate = fields.Float('Rate')
-    base_total = fields.Float('Base Total')
-    base_amount = fields.Float(string='Base Amount')
-    amount = fields.Float(string='Amount')
-    move_id = fields.Many2one('account.move', ondelete='set null')
-    move_date = fields.Date(related='move_id.date', store=True)
-    company_id = fields.Many2one('res.company', 'Company', required=True,
-                                 default=lambda s: s.env['res.company']._company_default_get('hr.commission'))
-    memo = fields.Char(string='Memo')
-    accounting_date = fields.Date('Force Accounting Date',
-                                  help="Choose the accounting date at which you want to value the commission "
-                                       "moves created by the commission instead of the default one.")
-    payment_id = fields.Many2one('hr.commission.payment', string='Commission Payment', ondelete='set null')
-
-    @api.depends('employee_id', 'source_move_id')
-    def name_get(self):
-        res = []
-        for commission in self:
-            name = ''
-            if commission.source_move_id:
-                name += commission.source_move_id.name
-            if commission.employee_id:
-                if name:
-                    name += ' - ' + commission.employee_id.name
-                else:
-                    name += commission.employee_id.name
-            res.append((commission.id, name))
-        return res
-
-    @api.onchange('rate_type')
-    def _onchange_rate_type(self):
-        for commission in self.filtered(lambda c: c.rate_type == 'manual'):
-            commission.rate = 100.0
-
-    @api.onchange('source_move_id', 'contract_id', 'rate_type', 'base_amount', 'rate')
-    def _compute_amount(self):
-        for commission in self:
-            # Determine rate (if needed)
-            if commission.structure_id and commission.rate_type == 'structure':
-                line = commission.structure_id.line_ids.filtered(lambda l: l.employee_id == commission.employee_id)
-                commission.rate = line.get_rate()
-            elif commission.contract_id and commission.rate_type != 'manual':
-                if commission.rate_type == 'normal':
-                    commission.rate = commission.contract_id.commission_rate
-                elif commission.rate_type == 'admin':
-                    commission.rate = commission.contract_id.admin_commission_rate
-
-            rounding = 2
-            if commission.source_move_id:
-                rounding = commission.source_move_id.company_currency_id.rounding
-                commission.base_total = commission.source_move_id.amount_total_signed
-                commission.base_amount = commission.source_move_id.amount_for_commission(commission)
-
-            amount = (commission.base_amount * commission.rate) / 100.0
-            if float_is_zero(amount, precision_rounding=rounding):
-                amount = 0.0
-            commission.amount = amount
-
-    @api.model
-    def create(self, values):
-        res = super(Commission, self).create(values)
-        res._compute_amount()
-        if res.amount == 0.0 and res.state == 'draft':
-            res.state = 'done'
-        return res
-
-    def unlink(self):
-        if self.filtered(lambda c: c.move_id):
-            raise UserError(_('You cannot delete a commission when it has an accounting entry.'))
-        return super(Commission, self).unlink()
-
-    def _filter_source_moves_for_creation(self, moves):
-        return moves.filtered(lambda i: i.is_sale_document() and not i.commission_ids)
-
-    def _commissions_to_confirm(self, moves):
-        commissions = moves.mapped('commission_ids')
-        return commissions.filtered(lambda c: c.state != 'cancel' and not c.move_id)
-
-    def invoice_validated(self, moves):
-        employee_obj = self.env['hr.employee'].sudo()
-        commission_obj = self.sudo()
-        for move in self._filter_source_moves_for_creation(moves):
-            move_amount = move.amount_for_commission()
-
-            # Does the invoice have a commission structure?
-            partner = move.partner_id
-            commission_structure = partner.commission_structure_id
-            while not commission_structure and partner:
-                partner = partner.parent_id
-                commission_structure = partner.commission_structure_id
-
-            if commission_structure:
-                commission_structure.create_for_source_move(move, move_amount)
-            elif move.invoice_user_id:
-                employee = employee_obj.search([('user_id', '=', move.invoice_user_id.id)], limit=1)
-                contract = employee.contract_id
-                if all((employee, contract, contract.commission_rate)):
-                    move.commission_ids += commission_obj.create({
-                        'employee_id': employee.id,
-                        'contract_id': contract.id,
-                        'source_move_id': move.id,
-                        'base_amount': move_amount,
-                        'rate_type': 'normal',
-                        'company_id': move.company_id.id,
-                    })
-
-                # Admin/Coach commission.
-                employee = employee.coach_id
-                contract = employee.contract_id
-                if all((employee, contract, contract.admin_commission_rate)):
-                    move.commission_ids += commission_obj.create({
-                        'employee_id': employee.id,
-                        'contract_id': contract.id,
-                        'source_move_id': move.id,
-                        'base_amount': move_amount,
-                        'rate_type': 'admin',
-                        'company_id': move.company_id.id,
-                    })
-
-            if move.commission_ids and move.company_id.commission_type == 'on_invoice':
-                commissions = self._commissions_to_confirm(move)
-                commissions.sudo().action_confirm()
-
-        return True
-
-    def invoice_paid(self, moves):
-        commissions = self._commissions_to_confirm(moves)
-        commissions.sudo().action_confirm()
-        return True
-
-    def action_confirm(self):
-        move_obj = self.env['account.move'].sudo()
-
-        for commission in self:
-            if commission.state == 'cancel':
-                continue
-            if commission.move_id or commission.amount == 0.0:
-                commission.write({'state': 'done'})
-                continue
-
-            journal = commission.company_id.commission_journal_id
-            if not journal or not journal.default_account_id:
-                raise UserError('Commission Journal not configured.')
-
-            liability_account = commission.company_id.commission_liability_id
-            if not liability_account:
-                liability_account = commission.employee_id.address_home_id.property_account_payable_id
-            if not liability_account:
-                raise UserError(_('Commission liability account must be configured if employee\'s don\'t have AP setup.'))
-
-            date = commission.source_move_id.date if commission.source_move_id else fields.Date.context_today(commission)
-
-            # Already paid.
-            payments = commission.source_move_id._get_reconciled_payments()
-            if payments:
-                date = max(payments.mapped('date'))
-            if commission.accounting_date:
-                date = commission.accounting_date
-
-            ref = 'Commission for ' + commission.name_get()[0][1]
-            if commission.memo:
-                ref += ' :: ' + commission.memo
-
-            move = move_obj.create({
-                'date': date,
-                'ref': ref,
-                'journal_id': journal.id,
-                'move_type': 'entry',
-                'line_ids': [
-                    (0, 0, {
-                        'name': ref,
-                        'partner_id': commission.employee_id.address_home_id.id,
-                        'account_id': liability_account.id,
-                        'credit': commission.amount if commission.amount > 0.0 else 0.0,
-                        'debit': 0.0 if commission.amount > 0.0 else -commission.amount,
-                    }),
-                    (0, 0, {
-                        'name': ref,
-                        'partner_id': commission.employee_id.address_home_id.id,
-                        'account_id': journal.default_account_id.id,
-                        'credit': 0.0 if commission.amount > 0.0 else -commission.amount,
-                        'debit': commission.amount if commission.amount > 0.0 else 0.0,
-                    }),
-                ],
-            })
-            move._post()
-            commission.write({'state': 'done', 'move_id': move.id})
-        return True
-
-    def action_mark_paid(self):
-        if self.filtered(lambda c: c.state != 'done'):
-            raise UserError(_('You cannot mark a commission "paid" if it is not already "done".'))
-        if not self:
-            raise UserError(_('You must have at least one "done" commission.'))
-        payments = self._mark_paid()
-        action = self.env.ref('hr_commission.action_hr_commission_payment').read()[0]
-        action['res_ids'] = payments.ids
-        return action
-
-    def _mark_paid(self):
-        employees = self.mapped('employee_id')
-        payments = self.env['hr.commission.payment']
-        for employee in employees:
-            commissions = self.filtered(lambda c: c.employee_id == employee)
-            min_date = False
-            max_date = False
-            for commission in commissions:
-                if not min_date or (commission.move_date and min_date > commission.move_date):
-                    min_date = commission.move_date
-                if not max_date or (commission.move_date and max_date < commission.move_date):
-                    max_date = commission.move_date
-            payment = payments.create({
-                'employee_id': employee.id,
-                'name': ('Commissions %s - %s' % (min_date, max_date)),
-                'date': fields.Date.today(),
-            })
-            payments += payment
-            commissions.write({'state': 'paid', 'payment_id': payment.id})
-        return payments
-
-    def action_cancel(self):
-        for commission in self:
-            if commission.move_id:
-                commission.move_id.write({'state': 'draft'})
-                commission.move_id.unlink()
-            commission.write({'state': 'cancel'})
-        return True
-
-    def action_draft(self):
-        for commission in self.filtered(lambda c: c.state == 'cancel'):
-            commission.write({'state': 'draft'})
-
-
-class CommissionPayment(models.Model):
-    _name = 'hr.commission.payment'
-    _description = 'Commission Payment'
-    _order = 'id desc'
-
-    name = fields.Char(string='Name')
-    employee_id = fields.Many2one('hr.employee', required=1)
-    user_id = fields.Many2one('res.users', related='employee_id.user_id')
-    date = fields.Date(string='Date')
-    commission_ids = fields.One2many('hr.commission', 'payment_id', string='Paid Commissions', readonly=True)
-    commission_count = fields.Integer(string='Commission Count', compute='_compute_commission_stats', store=True)
-    commission_amount = fields.Float(string='Commission Amount', compute='_compute_commission_stats', store=True)
-
-    @api.depends('commission_ids')
-    def _compute_commission_stats(self):
-        for payment in self:
-            payment.commission_count = len(payment.commission_ids)
-            payment.commission_amount = sum(payment.commission_ids.mapped('amount'))
-
-
-class CommissionStructure(models.Model):
-    _name = 'hr.commission.structure'
-    _description = 'Commission Structure'
-    _order = 'id desc'
-
-    name = fields.Char(string='Name')
-    line_ids = fields.One2many('hr.commission.structure.line', 'structure_id', string='Lines')
-
-    def create_for_source_move(self, move, amount):
-        self.ensure_one()
-        commission_obj = self.env['hr.commission'].sudo()
-
-        for line in self.line_ids:
-            employee = line.employee_id
-            rate = line.get_rate()
-            if all((employee, rate)):
-                contract = False
-                if not line.rate:
-                    # The rate must have come from the contract.
-                    contract = employee.contract_id
-                move.commission_ids += commission_obj.create({
-                    'employee_id': employee.id,
-                    'structure_id': self.id,
-                    'source_move_id': move.id,
-                    'base_amount': amount,
-                    'rate_type': 'structure',
-                    'contract_id': contract.id if contract else False,
-                    'company_id': move.company_id.id,
-                })
-
-
-class CommissionStructureLine(models.Model):
-    _name = 'hr.commission.structure.line'
-    _description = 'Commission Structure Line'
-
-    structure_id = fields.Many2one('hr.commission.structure', string='Structure', required=True)
-    employee_id = fields.Many2one('hr.employee', string='Employee', required=True)
-    rate = fields.Float(string='Commission %', default=0.0, help='Leave 0.0 to use the employee\'s current contract rate.')
-
-    def get_rate(self):
-        if not self.rate:
-            return self.employee_id.contract_id.commission_rate
-        return self.rate

hr_commission/models/hr.py

@@ -1,11 +0,0 @@
-# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
-
-from odoo import api, fields, models
-
-
-class Contract(models.Model):
-    _inherit = 'hr.contract'
-
-    commission_rate = fields.Float(string='Commission %', default=0.0)
-    admin_commission_rate = fields.Float(string='Admin Commission %', default=0.0)
-

hr_commission/models/partner.py

@@ -1,9 +0,0 @@
-# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
-
-from odoo import fields, models
-
-
-class Partner(models.Model):
-    _inherit = 'res.partner'
-
-    commission_structure_id = fields.Many2one('hr.commission.structure', string='Commission Structure')

hr_commission/models/product_template.py

@@ -1,7 +0,0 @@
-from odoo import fields, models
-
-
-class ProductTemplate(models.Model):
-    _inherit = 'product.template'
-
-    is_commission_exempt = fields.Boolean('Exclude from Commissions')

hr_commission/models/res_company.py

@@ -1,19 +0,0 @@
-# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
-
-from odoo import fields, models
-
-
-class ResCompany(models.Model):
-    _inherit = 'res.company'
-
-    commission_journal_id = fields.Many2one('account.journal', string='Commission Journal')
-    commission_liability_id = fields.Many2one('account.account', string='Commission Liability Account')
-    commission_type = fields.Selection([
-        ('on_invoice', 'On Invoice Validation'),
-        ('on_invoice_paid', 'On Invoice Paid'),
-    ], string='Pay Commission', default='on_invoice_paid')
-    commission_amount_type = fields.Selection([
-        ('on_invoice_margin', 'On Invoice Margin'),
-        ('on_invoice_total', 'On Invoice Total'),
-        ('on_invoice_untaxed', 'On Invoice Total Tax Excluded'),
-    ], string='Commission Base', default='on_invoice_margin')

hr_commission/models/res_config_settings.py

@@ -1,24 +0,0 @@
-# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
-
-from odoo import api, fields, models
-
-
-class ResConfigSettings(models.TransientModel):
-    _inherit = 'res.config.settings'
-
-    commission_journal_id = fields.Many2one(related='company_id.commission_journal_id', readonly=False)
-    commission_liability_id = fields.Many2one(related='company_id.commission_liability_id', readonly=False)
-    commission_type = fields.Selection(related='company_id.commission_type', readonly=False)
-    commission_amount_type = fields.Selection(related='company_id.commission_amount_type', readonly=False)
-    commission_margin_threshold = fields.Float()
-
-    @api.model
-    def get_values(self):
-        res = super(ResConfigSettings, self).get_values()
-        margin_threshold = float(self.env['ir.config_parameter'].sudo().get_param('commission.margin.threshold', default=0.0))
-        res.update(commission_margin_threshold=margin_threshold)
-        return res
-
-    def set_values(self):
-        super(ResConfigSettings, self).set_values()
-        self.env['ir.config_parameter'].sudo().set_param('commission.margin.threshold', self.commission_margin_threshold)

hr_commission/security/commission_security.xml

@@ -1,34 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <data noupdate="0">
-
-        <record id="hr_commission_rule" model="ir.rule">
-            <field name="name">Commission User</field>
-            <field name="model_id" ref="model_hr_commission"/>
-            <field name="domain_force">[('user_id', '=', user.id)]</field>
-            <field name="groups" eval="[(4, ref('base.group_user'))]"/>
-        </record>
-
-        <record id="hr_commission_rule_manager" model="ir.rule">
-            <field name="name">Commission Manager</field>
-            <field name="model_id" ref="model_hr_commission"/>
-            <field name="domain_force">[(1, '=', 1)]</field>
-            <field name="groups" eval="[(4, ref('account.group_account_manager'))]"/>
-        </record>
-
-        <record id="hr_commission_payment_rule" model="ir.rule">
-            <field name="name">Commission Payment User</field>
-            <field name="model_id" ref="model_hr_commission_payment"/>
-            <field name="domain_force">[('user_id', '=', user.id)]</field>
-            <field name="groups" eval="[(4, ref('base.group_user'))]"/>
-        </record>
-
-        <record id="hr_commission_payment_rule_manager" model="ir.rule">
-            <field name="name">Commission Payment Manager</field>
-            <field name="model_id" ref="model_hr_commission_payment"/>
-            <field name="domain_force">[(1, '=', 1)]</field>
-            <field name="groups" eval="[(4, ref('account.group_account_manager'))]"/>
-        </record>
-
-    </data>
-</odoo>

hr_commission/security/ir.model.access.csv

@@ -1,9 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_commission_user,commission user,model_hr_commission,base.group_user,1,0,0,0
-access_commission_manager,commission manager,model_hr_commission,account.group_account_manager,1,1,1,1
-access_commission_payment_user,commission payment user,model_hr_commission_payment,base.group_user,1,0,0,0
-access_commission_payment_manager,commission payment manager,model_hr_commission_payment,account.group_account_manager,1,1,1,1
-access_commission_structure_user,commission structure user,model_hr_commission_structure,base.group_user,1,0,0,0
-access_commission_structure_manager,commission structure manager,model_hr_commission_structure,account.group_account_manager,1,1,1,1
-access_commission_structure_line_user,commission structure line user,model_hr_commission_structure_line,base.group_user,1,0,0,0
-access_commission_structure_line_manager,commission structure line manager,model_hr_commission_structure_line,account.group_account_manager,1,1,1,1

hr_commission/tests/__init__.py

@@ -1,4 +0,0 @@
-# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
-
-from . import test_commission
-from . import test_is_commission_exempt

hr_commission/tests/test_commission.py

@@ -1,292 +0,0 @@
-# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
-
-from odoo.tests import common
-from odoo.exceptions import UserError
-
-
-class TestCommission(common.TransactionCase):
-
-    def setUp(self):
-        super().setUp()
-        self.user = self.browse_ref('base.user_demo')
-        self.employee = self.browse_ref('hr.employee_qdp')  # This is the employee associated with above user.
-        # arcive all current contracts
-        self.employee.contract_ids.write({'active': False})
-
-    def _createUser(self):
-        return self.env['res.users'].create({
-            'name': 'Coach',
-            'email': 'coach',
-        })
-
-    def _createEmployee(self, user):
-        return self.env['hr.employee'].create({
-            'birthday': '1985-03-14',
-            'country_id': self.ref('base.us'),
-            'department_id': self.ref('hr.dep_rd'),
-            'gender': 'male',
-            'name': 'Jared',
-            'address_home_id': user.partner_id.id,
-            'user_id': user.id,
-        })
-
-    def _createContract(self, employee, commission_rate, admin_commission_rate=0.0):
-        return self.env['hr.contract'].create({
-            'date_start': '2016-01-01',
-            'date_end': '2030-12-31',
-            'name': 'Contract for tests',
-            'wage': 1000.0,
-            # 'type_id': self.ref('hr_contract.hr_contract_type_emp'),
-            'employee_id': employee.id,
-            'resource_calendar_id': self.ref('resource.resource_calendar_std'),
-            'commission_rate': commission_rate,
-            'admin_commission_rate': admin_commission_rate,
-            'state': 'open',  # if not "Running" then no automatic selection when Payslip is created in 11.0
-        })
-    
-    def _create_invoice(self, user):
-        # Create invoice
-        invoice = self.env['account.move'].create({
-            'move_type':        'out_invoice',
-            'partner_id':       self.env.ref("base.res_partner_2").id,
-            'currency_id':      self.env.ref('base.USD').id,
-            'invoice_date':     '2020-12-11',
-            'invoice_user_id':  user.id,
-            'invoice_line_ids': [(0, 0, {
-                'product_id': self.env.ref("product.product_product_4").id,
-                'quantity':   1,
-                'price_unit': 5.0,
-            })],
-        })
-        
-        self.assertEqual(invoice.invoice_user_id.id, user.id)
-        self.assertEqual(invoice.payment_state, 'not_paid')
-        return invoice
-    
-    def test_commission(self):
-        # find and configure company commissions journal
-        commission_journal = self.env['account.journal'].search([('type', '=', 'general')], limit=1)
-        self.assertTrue(commission_journal)
-        expense_account = self.env.ref('l10n_generic_coa.1_expense')
-        commission_journal.default_account_id = expense_account
-        self.env.user.company_id.commission_journal_id = commission_journal
-
-        coach = self._createEmployee(self.browse_ref('base.user_root'))
-        coach_contract = self._createContract(coach, 12.0, admin_commission_rate=2.0)
-        user = self.user
-        emp = self.employee
-        emp.address_home_id = user.partner_id  # Important field for payables.
-        emp.coach_id = coach
-
-        contract = self._createContract(emp, 5.0)
-
-        inv = self._create_invoice(user)
-
-        self.assertFalse(inv.commission_ids, 'Commissions exist when invoice is created.')
-        inv.action_post()  # validate
-        self.assertEqual(inv.state, 'posted')
-        self.assertEqual(inv.payment_state, 'not_paid')
-        self.assertTrue(inv.commission_ids, 'Commissions not created when invoice is validated.')
-
-        user_commission = inv.commission_ids.filtered(lambda c: c.employee_id.id == emp.id)
-        self.assertEqual(len(user_commission), 1, 'Incorrect commission count %d (expect 1)' % len(user_commission))
-        self.assertEqual(user_commission.state, 'draft', 'Commission is not draft.')
-        self.assertFalse(user_commission.move_id, 'Commission has existing journal entry.')
-
-        # Amounts
-        commission_rate = contract.commission_rate
-        self.assertEqual(commission_rate, 5.0)
-        expected = (inv.amount_for_commission() * commission_rate) / 100.0
-        actual = user_commission.amount
-        self.assertAlmostEqual(actual, expected, int(inv.company_currency_id.rounding))
-
-        # Pay.
-        pay_journal = self.env['account.journal'].search([('type', '=', 'bank')], limit=1)
-        payment = self.env['account.payment'].create({
-            'payment_type': 'inbound',
-            'payment_method_id': self.env.ref('account.account_payment_method_manual_in').id,
-            'partner_type': 'customer',
-            'partner_id': inv.partner_id.id,
-            'amount': inv.amount_residual,
-            'currency_id': inv.currency_id.id,
-            'journal_id': pay_journal.id,
-        })
-        payment.action_post()
-
-        receivable_line = payment.move_id.line_ids.filtered('credit')
-
-        inv.js_assign_outstanding_line(receivable_line.id)
-        self.assertEqual(inv.payment_state, 'paid', 'Invoice is not paid.')
-
-        user_commission = inv.commission_ids.filtered(lambda c: c.employee_id.id == emp.id)
-        self.assertEqual(user_commission.state, 'done', 'Commission is not done.')
-        self.assertTrue(user_commission.move_id, 'Commission didn\'t create a journal entry.')
-        inv.company_currency_id.rounding
-
-        # Coach/Admin commissions
-        coach_commission = inv.commission_ids.filtered(lambda c: c.employee_id.id == coach.id)
-        self.assertEqual(len(coach_commission), 1, 'Incorrect commission count %d (expect 1)' % len(coach_commission))
-
-        commission_rate = coach_contract.admin_commission_rate
-        expected = (inv.amount_for_commission() * commission_rate) / 100.0
-        actual = coach_commission.amount
-        self.assertAlmostEqual(
-            actual,
-            expected,
-            int(inv.company_currency_id.rounding))
-
-        # Use the "Mark Paid" button
-        result_action = user_commission.action_mark_paid()
-        self.assertEqual(user_commission.state, 'paid')
-        self.assertTrue(user_commission.payment_id)
-
-    def test_commission_on_invoice(self):
-        # Set to be On Invoice instead of On Invoice Paid
-        self.env.user.company_id.commission_type = 'on_invoice'
-
-        # find and configure company commissions journal
-        commission_journal = self.env['account.journal'].search([('type', '=', 'general')], limit=1)
-        self.assertTrue(commission_journal)
-        expense_account = self.env.ref('l10n_generic_coa.1_expense')
-        commission_journal.default_account_id = expense_account
-        self.env.user.company_id.commission_journal_id = commission_journal
-
-
-        coach = self._createEmployee(self.browse_ref('base.user_root'))
-        coach_contract = self._createContract(coach, 12.0, admin_commission_rate=2.0)
-        user = self.user
-        emp = self.employee
-        emp.address_home_id = user.partner_id  # Important field for payables.
-        emp.coach_id = coach
-
-        contract = self._createContract(emp, 5.0)
-
-        inv = self._create_invoice(user)
-        self.assertFalse(inv.commission_ids, 'Commissions exist when invoice is created.')
-        inv.action_post()  # validate
-        self.assertEqual(inv.state, 'posted')
-        self.assertTrue(inv.commission_ids, 'Commissions not created when invoice is validated.')
-
-        user_commission = inv.commission_ids.filtered(lambda c: c.employee_id.id == emp.id)
-        self.assertEqual(len(user_commission), 1, 'Incorrect commission count %d (expect 1)' % len(user_commission))
-        self.assertEqual(user_commission.state, 'done', 'Commission is not done.')
-        self.assertTrue(user_commission.move_id, 'Commission missing journal entry.')
-
-        # Use the "Mark Paid" button
-        user_commission.action_mark_paid()
-        self.assertEqual(user_commission.state, 'paid')
-
-    def test_commission_structure(self):
-        # Set to be On Invoice instead of On Invoice Paid
-        self.env.user.company_id.commission_type = 'on_invoice'
-
-        # find and configure company commissions journal
-        commission_journal = self.env['account.journal'].search([('type', '=', 'general')], limit=1)
-        self.assertTrue(commission_journal)
-        expense_account = self.env.ref('l10n_generic_coa.1_expense')
-        commission_journal.default_account_id = expense_account
-        self.env.user.company_id.commission_journal_id = commission_journal
-
-
-        coach = self._createEmployee(self.browse_ref('base.user_root'))
-        coach_contract = self._createContract(coach, 12.0, admin_commission_rate=2.0)
-        user = self.user
-        emp = self.employee
-        emp.address_home_id = user.partner_id  # Important field for payables.
-        emp.coach_id = coach
-
-        contract = self._createContract(emp, 5.0)
-
-        # Create and set commission structure
-        commission_structure = self.env['hr.commission.structure'].create({
-            'name': 'Test Structure',
-            'line_ids': [
-                (0, 0, {'employee_id': emp.id, 'rate': 13.0}),
-                (0, 0, {'employee_id': coach.id, 'rate': 0.0}),  # This means it will use the coach's contract normal rate
-            ],
-        })
-
-        inv = self._create_invoice(user)
-        inv.partner_id.commission_structure_id = commission_structure
-        self.assertFalse(inv.commission_ids, 'Commissions exist when invoice is created.')
-        inv.action_post()  # validate
-        self.assertEqual(inv.state, 'posted')
-        self.assertTrue(inv.commission_ids, 'Commissions not created when invoice is validated.')
-
-        user_commission = inv.commission_ids.filtered(lambda c: c.employee_id.id == emp.id)
-        self.assertEqual(len(user_commission), 1, 'Incorrect commission count %d (expect 1)' % len(user_commission))
-        self.assertEqual(user_commission.state, 'done', 'Commission is not done.')
-        self.assertEqual(user_commission.rate, 13.0)
-
-        coach_commission = inv.commission_ids.filtered(lambda c: c.employee_id.id == coach.id)
-        self.assertEqual(len(coach_commission), 1, 'Incorrect commission count %d (expect 1)' % len(coach_commission))
-        self.assertEqual(coach_commission.state, 'done', 'Commission is not done.')
-        self.assertEqual(coach_commission.rate, 12.0, 'Commission rate should be the contract rate.')
-
-    def test_commission_cancel_post_journal_entry(self):
-        # find and configure company commissions journal
-        commission_journal = self.env['account.journal'].search([('type', '=', 'general')], limit=1)
-        self.assertTrue(commission_journal)
-        expense_account = self.env.ref('l10n_generic_coa.1_expense')
-        commission_journal.default_account_id = expense_account
-        self.env.user.company_id.commission_journal_id = commission_journal
-
-        coach = self._createEmployee(self.browse_ref('base.user_root'))
-        coach_contract = self._createContract(coach, 12.0, admin_commission_rate=2.0)
-        user = self.user
-        emp = self.employee
-        emp.address_home_id = user.partner_id  # Important field for payables.
-        emp.coach_id = coach
-
-        contract = self._createContract(emp, 5.0)
-
-        inv = self._create_invoice(user)
-
-        self.assertFalse(inv.commission_ids, 'Commissions exist when invoice is created.')
-        inv.action_post()  # validate
-        self.assertEqual(inv.state, 'posted')
-        self.assertEqual(inv.payment_state, 'not_paid')
-        self.assertTrue(inv.commission_ids, 'Commissions not created when invoice is validated.')
-
-        user_commission = inv.commission_ids.filtered(lambda c: c.employee_id.id == emp.id)
-        self.assertEqual(len(user_commission), 1, 'Incorrect commission count %d (expect 1)' % len(user_commission))
-        self.assertEqual(user_commission.state, 'draft', 'Commission is not draft.')
-        self.assertFalse(user_commission.move_id, 'Commission has existing journal entry.')
-
-        # Amounts
-        commission_rate = contract.commission_rate
-        self.assertEqual(commission_rate, 5.0)
-        expected = (inv.amount_for_commission() * commission_rate) / 100.0
-        actual = user_commission.amount
-        self.assertAlmostEqual(actual, expected, int(inv.company_currency_id.rounding))
-
-        # Pay.
-        pay_journal = self.env['account.journal'].search([('type', '=', 'bank')], limit=1)
-        payment = self.env['account.payment'].create({
-            'payment_type': 'inbound',
-            'payment_method_id': self.env.ref('account.account_payment_method_manual_in').id,
-            'partner_type': 'customer',
-            'partner_id': inv.partner_id.id,
-            'amount': inv.amount_residual,
-            'currency_id': inv.currency_id.id,
-            'journal_id': pay_journal.id,
-        })
-        payment.action_post()
-
-        receivable_line = payment.move_id.line_ids.filtered('credit')
-
-        inv.js_assign_outstanding_line(receivable_line.id)
-        self.assertEqual(inv.payment_state, 'paid', 'Invoice is not paid.')
-
-        user_commission = inv.commission_ids.filtered(lambda c: c.employee_id.id == emp.id)
-        self.assertEqual(user_commission.state, 'done', 'Commission is not done.')
-        self.assertTrue(user_commission.move_id, 'Commission didn\'t create a journal entry.')
-
-        # By Default, Odoo does NOT allow you to cancel/unlink a journal entry.
-        with self.assertRaises(UserError):
-            user_commission.action_cancel()
-
-        # Our form has the needed context to allow cancel/unlink of a journal entry.
-        user_commission.with_context(force_delete=True).action_cancel()
-        self.assertEqual(user_commission.state, 'cancel', 'Commission is not cancelled.')
-        self.assertFalse(user_commission.move_id, 'Commission didn\'t remove journal entry.')

hr_commission/tests/test_is_commission_exempt.py

@@ -1,156 +0,0 @@
-from odoo.tests import common
-import logging
-
-
-_logger = logging.getLogger(__name__)
-
-
-class TestIsCommissionExempt(common.TransactionCase):
-    def setUp(self):
-        super().setUp()
-
-        # find and configure company commissions journal
-        expense_user_type = self.env['account.account.type'].search([('name', '=', 'Expenses')], limit=1)
-        self.assertTrue(expense_user_type)
-        expense_account = self.env['account.account'].search([('user_type_id', '=', expense_user_type.id),
-                                                              ('company_id', '=', self.env.user.company_id.id)], limit=1)
-        self.assertTrue(expense_account)
-        commission_journal = self.env['account.journal'].search([
-            ('type', '=', 'general'),
-            ('company_id', '=', expense_account.company_id.id),
-        ], limit=1)
-        self.assertTrue(commission_journal)
-        commission_journal.default_account_id = expense_account
-        commission_journal.default_account_id = expense_account
-        self.env.user.company_id.commission_journal_id = commission_journal
-        self.env.user.company_id.commission_type = 'on_invoice'
-
-        self.sales_user = self.browse_ref('base.user_demo')
-        self.customer_partner = self.browse_ref('base.res_partner_12')
-
-        self.sales_employee = self.sales_user.employee_id
-        self.sales_employee.write({
-            'address_home_id': self.sales_user.partner_id,
-            'contract_ids': [(0, 0, {
-                'date_start': '2016-01-01',
-                'date_end': '2030-12-31',
-                'name': 'Contract for tests',
-                'wage': 1000.0,
-                # 'type_id': self.ref('hr_contract.hr_contract_type_emp'),
-                'employee_id': self.sales_employee.id,
-                'resource_calendar_id': self.ref('resource.resource_calendar_std'),
-                'commission_rate': 10.0,
-                'state': 'open',  # if not "Running" then no automatic selection when Payslip is created in 11.0
-            })],
-        })
-
-        self.product = self.env['product.product'].create({
-            'name': 'Test Product',
-            'invoice_policy': 'order',
-            'taxes_id': [],
-        })
-        self.product_is_commission_exempt = self.env['product.product'].create({
-            'name': 'Test Product No Commission',
-            'invoice_policy': 'order',
-            'is_commission_exempt': True,
-            'taxes_id': [],
-        })
-
-    def _createSaleOrder(self):
-        order = self.env['sale.order'].create({
-            'partner_id': self.customer_partner.id,
-            'user_id': self.sales_user.id,
-            'order_line': [(0, 0, {
-                'name': 'test product',
-                'product_id': self.product.id,
-                'product_uom_qty': 1.0,
-                'product_uom': self.product.uom_id.id,
-                'price_unit': 100.0,
-                'tax_id': False,
-            }), (0, 0, {
-                'name': 'test product no commission',
-                'product_id': self.product_is_commission_exempt.id,
-                'product_uom_qty': 1.0,
-                'product_uom': self.product_is_commission_exempt.uom_id.id,
-                'price_unit': 20.0,
-                'tax_id': False,
-            })]
-        })
-        self.assertEqual(order.amount_total, 120.0)
-        return order
-
-    def test_00_is_commission_exempt_total(self):
-        # TODO: test refunds
-
-        # New attribute
-        self.assertFalse(self.product.is_commission_exempt)
-        self.assertTrue(self.product_is_commission_exempt.is_commission_exempt)
-
-        # Calculate commission based on invoice total
-        self.env.user.company_id.commission_amount_type = 'on_invoice_total'
-
-        sale = self._createSaleOrder()
-        sale.action_confirm()
-        self.assertIn(sale.state, ('sale', 'done'), 'Could not confirm, maybe archive exception rules.')
-        inv = sale._create_invoices()
-        self.assertFalse(inv.commission_ids, 'Commissions exist when invoice is created.')
-        inv.action_post()
-        self.assertTrue(inv.commission_ids, 'Commissions not created when invoice is validated.')
-        self.assertEqual(inv.amount_total, 120.0)
-
-        user_commission = inv.commission_ids.filtered(lambda c: c.employee_id.id == self.sales_employee.id)
-        self.assertEqual(len(user_commission), 1)
-
-        # rate = 10.0, total = 120.0, commission total = 100.0
-        # commmission should be 10.0
-        self.assertEqual(user_commission.amount, 10.0)
-
-    def test_10_is_commission_exempt_margin(self):
-        self.env['ir.config_parameter'].set_param('commission.margin.threshold', '51.0')
-        low_margin_product = self.env['product.product'].create({
-            'name': 'Test Low Margin Product',
-            'standard_price': 100.0,
-            'invoice_policy': 'order',
-        })
-        self.env.user.company_id.commission_amount_type = 'on_invoice_margin'
-        self.product.standard_price = 50.0 # margin is 100%, margin = $50.0
-        self.product_is_commission_exempt.standard_price = 10.0 # margin is 100%
-
-        sale = self._createSaleOrder()
-        sale.write({
-            'order_line': [(0, 0, {
-                'name': 'test low margin product',
-                'product_id': low_margin_product.id,
-                'product_uom_qty': 1.0,
-                'product_uom': low_margin_product.uom_id.id,
-                'price_unit': 101.0, # margin is 1.0 %
-                'tax_id': False,
-            })],
-        })
-
-        # Total margin is now $61.0, but eligible margin should still be $50.0
-        sale.action_confirm()
-        self.assertIn(sale.state, ('sale', 'done'), 'Could not confirm, maybe archive exception rules.')
-        inv = sale._create_invoices()
-        self.assertEqual(inv.invoice_line_ids.mapped(lambda l: l.get_margin_percent()), [100.0, 100.0, 1.0])
-        self.assertFalse(inv.commission_ids, 'Commissions exist when invoice is created.')
-        inv.action_post()
-        self.assertTrue(inv.commission_ids, 'Commissions not created when invoice is validated.')
-
-        user_commission = inv.commission_ids.filtered(lambda c: c.employee_id.id == self.sales_employee.id)
-        self.assertEqual(len(user_commission), 1)
-
-        # rate = 10.0, total margin = 60.0, commission margin = 50.0
-        # commission should be 5.0
-        self.assertEqual(user_commission.amount, 5.0)
-
-    def test_20_test_zero_price(self):
-        self.env.user.company_id.commission_amount_type = 'on_invoice_margin'
-        self.product.standard_price = 0.0  # margin_percent is NaN
-        self.product_is_commission_exempt.standard_price = 10.0  # margin is 100%
-
-        sale = self._createSaleOrder()
-        sale.action_confirm()
-        self.assertIn(sale.state, ('sale', 'done'), 'Could not confirm, maybe archive exception rules.')
-        inv = sale._create_invoices()
-        self.assertEqual(inv.invoice_line_ids.mapped(lambda l: l.get_margin_percent()), [-1.0, 100.0])

hr_commission/views/account_views.xml

@@ -1,29 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-
-    <record id="view_move_form_inherit" model="ir.ui.view">
-        <field name="name">account.move.form.inherit</field>
-        <field name="model">account.move</field>
-        <field name="inherit_id" ref="account.view_move_form"/>
-        <field name="arch" type="xml">
-            <xpath expr="//div[@name='button_box']" position="inside">
-                <button class="oe_stat_button" name="open_commissions" icon="fa-money" type="object"
-                        attrs="{'invisible': [('commission_count', '=', 0)]}">
-                    <field name="commission_count" string="Commissions" widget="statinfo"/>
-                </button>
-            </xpath>
-        </field>
-    </record>
-
-    <record id="view_account_journal_form_misc_account" model="ir.ui.view">
-        <field name="name">account.journal.form.inherit</field>
-        <field name="model">account.journal</field>
-        <field name="inherit_id" ref="account.view_account_journal_form"/>
-        <field name="arch" type="xml">
-            <xpath expr="//field[@name='default_account_type']" position="after">
-                <field name="default_account_id" string="Default Account" attrs="{'invisible': [('type', '!=', 'general')]}" groups="account.group_account_readonly"/>
-            </xpath>
-        </field>
-    </record>
-
-</odoo>

hr_commission/views/commission_views.xml

@@ -1,256 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <record id="view_hr_commission_form" model="ir.ui.view">
-        <field name="name">hr.commission.form</field>
-        <field name="model">hr.commission</field>
-        <field name="arch" type="xml">
-            <form string="Commission" class="oe_form_nomargin">
-                <header>
-                    <button name="action_confirm" string="Confirm" class="btn-primary" type="object" attrs="{'invisible': [('state', '!=', 'draft')]}"/>
-                    <button name="action_draft" string="Set Draft" class="btn-default" type="object" attrs="{'invisible': [('state', '!=', 'cancel')]}"/>
-                    <button name="action_mark_paid" string="Mark Paid" class="btn-default" type="object" attrs="{'invisible': [('state', '!=', 'done')]}"/>
-                    <button name="action_cancel" string="Cancel" class="btn-default" type="object" attrs="{'invisible': [('state', '=', 'cancel')]}" context="{'force_delete': True}"/>
-                    <field name="state" widget="statusbar" on_change="1" modifiers="{'readonly': true}"/>
-                </header>
-                <sheet>
-                    <div class="oe_button_box" name="button_box">
-                    </div>
-                    <div class="oe_title">
-                    </div>
-                    <group>
-                        <group>
-                            <field name="employee_id" modifiers="{'readonly': [('state', '!=', 'draft')]}"/>
-                            <field name="contract_id" domain="[('employee_id', '=', employee_id)]" modifiers="{'readonly': [('state', '!=', 'draft')]}"/>
-                            <field name="structure_id" modifiers="{'readonly': [('state', '!=', 'draft')]}"/>
-                            <field name="source_move_id" modifiers="{'readonly': [('state', '!=', 'draft')]}"/>
-                            <field name="company_id" groups="base.group_multi_company" modifiers="{'readonly': [('state', '!=', 'draft')]}"/>
-                            <field name="memo" modifiers="{'readonly': [('state', 'not in', ('draft', 'done'))]}"/>
-                        </group>
-                        <group>
-                            <field name="rate_type" modifiers="{'readonly': [('state', '!=', 'draft')]}"/>
-                            <field name="rate" attrs="{'readonly': [('contract_id', '!=', False), ('rate_type', '!=', 'manual')]}"/>
-                            <field name="base_total" modifiers="{'readonly': [('state', '!=', 'draft')]}"/>
-                            <field name="base_amount" modifiers="{'readonly': [('state', '!=', 'draft')]}"/>
-                            <field name="amount" readonly="1" force_save="1"/>
-                            <field name="move_date" readonly="1" attrs="{'invisible': [('move_date', '=', False)]}"/>
-                            <field name="accounting_date"
-                                   attrs="{'invisible': ['|', ('rate_type', '!=', 'manual'), ('move_date', '!=', False)], 'readonly': [('state', '!=', 'draft')]}"/>
-                            <field name="move_id" attrs="{'invisible': [('move_id', '=', False)], 'readonly': [('state', '!=', 'draft')]}"/>
-                            <field name="payment_id" attrs="{'invisible': [('payment_id', '=', False)]}" readonly="1"/>
-                        </group>
-                    </group>
-                </sheet>
-            </form>
-        </field>
-    </record>
-
-    <record id="view_hr_commission_tree" model="ir.ui.view">
-        <field name="name">hr.commission.tree</field>
-        <field name="model">hr.commission</field>
-        <field name="arch" type="xml">
-            <tree decoration-info="state == 'draft'" decoration-muted="state == 'cancel'">
-                <field name="create_date"/>
-                <field name="source_move_id"/>
-                <field name="employee_id"/>
-                <field name="contract_id"/>
-                <field name="base_total" string="Invoice Total" sum="Invoice Total"/>
-                <field name="base_amount" string="Base" sum="Base Total"/>
-                <field name="amount" string="Commission" sum="Commission Total"/>
-                <field name="state"/>
-                <field name="move_date"/>
-                <field name="company_id" groups="base.group_multi_company"/>
-            </tree>
-        </field>
-    </record>
-
-    <record id="view_hr_commission_pivot" model="ir.ui.view">
-        <field name="name">hr.commission.pivot</field>
-        <field name="model">hr.commission</field>
-        <field name="arch" type="xml">
-            <pivot string="Commissions">
-                <field name="create_date" type="row" interval="week"/>
-                <field name="state" type="row"/>
-                <field name="employee_id" type="col"/>
-                <field name="amount" type="measure"/>
-            </pivot>
-        </field>
-    </record>
-
-    <record id="view_hr_commission_pivot_graph" model="ir.ui.view">
-        <field name="name">hr.commission.graph</field>
-        <field name="model">hr.commission</field>
-        <field name="arch" type="xml">
-            <graph string="Commissions" stacked="True">
-                <field name="create_date" type="row" interval="week"/>
-                <field name="state" type="row"/>
-                <field name="amount" type="measure"/>
-            </graph>
-        </field>
-    </record>
-
-    <record id="view_hr_commission_search" model="ir.ui.view">
-        <field name="name">hr.commission.search</field>
-        <field name="model">hr.commission</field>
-        <field name="arch" type="xml">
-            <search string="Search Commission">
-                <field name="source_move_id"/>
-                <field name="employee_id"/>
-                <field name="contract_id"/>
-                <separator/>
-                <filter string="New" name="new" domain="[('state', '=', 'draft')]"/>
-                <filter string="Confirmed" name="confirmed" domain="[('state', '=', 'done')]"/>
-                <filter string="Paid" name="paid" domain="[('state', '=', 'paid')]"/>
-                <filter string="Cancelled" name="cancelled" domain="[('state', '=', 'cancel')]"/>
-                <group expand="0" name="group_by" string="Group By">
-                    <filter name="group_state" string="Status" domain="[]" context="{'group_by': 'state'}"/>
-                    <filter name="group_employee" string="Employee" domain="[]" context="{'group_by': 'employee_id'}"/>
-                    <filter name="group_invoice" string="Invoice" domain="[]" context="{'group_by': 'source_move_id'}"/>
-                </group>
-            </search>
-        </field>
-    </record>
-
-    <record id="action_hr_commission" model="ir.actions.act_window">
-        <field name="name">Commissions</field>
-        <field name="res_model">hr.commission</field>
-        <field name="view_mode">tree,form,pivot,graph</field>
-    </record>
-
-    <menuitem
-        action="action_hr_commission"
-        id="menu_action_account_commission_root"
-        parent="account.menu_finance_receivables"
-        sequence="120"
-        />
-
-    <menuitem
-        action="action_hr_commission"
-        id="menu_action_account_commission_form"
-        parent="menu_action_account_commission_root"
-        sequence="10"
-        />
-
-    <record id="action_commission_mark_paid" model="ir.actions.server">
-        <field name="name">Mark Paid</field>
-        <field name="type">ir.actions.server</field>
-        <field name="state">code</field>
-        <field name="model_id" ref="hr_commission.model_hr_commission"/>
-        <field name="binding_model_id" ref="hr_commission.model_hr_commission"/>
-        <field name="code">
-action = records.action_mark_paid()
-        </field>
-    </record>
-
-    <!-- Commission Payments -->
-    <record id="view_hr_commission_payment_form" model="ir.ui.view">
-        <field name="name">hr.commission.payment.form</field>
-        <field name="model">hr.commission.payment</field>
-        <field name="arch" type="xml">
-            <form string="Commission Payment">
-                <header/>
-                <sheet>
-                    <div class="oe_button_box" name="button_box"/>
-                    <h1><field name="name" placeholder="Commission Payment Description"/></h1>
-                    <group>
-                        <group>
-                            <field name="date"/>
-                            <field name="employee_id" readonly="1"/>
-                            <field name="commission_count"/>
-                            <field name="commission_amount"/>
-                        </group>
-                        <group>
-                            <field name="commission_ids" nolabel="1" readonly="1">
-                                <tree>
-                                    <field name="source_move_id"/>
-                                    <field name="amount"/>
-                                    <field name="move_date"/>
-                                </tree>
-                            </field>
-                        </group>
-                    </group>
-                </sheet>
-            </form>
-        </field>
-    </record>
-
-    <record id="view_hr_commission_payment_tree" model="ir.ui.view">
-        <field name="name">hr.commission.payment.tree</field>
-        <field name="model">hr.commission.payment</field>
-        <field name="arch" type="xml">
-            <tree>
-                <field name="date"/>
-                <field name="employee_id"/>
-                <field name="name"/>
-                <field name="commission_count" sum="Commission Count Total"/>
-                <field name="commission_amount" sum="Commission Amount Total"/>
-            </tree>
-        </field>
-    </record>
-
-    <record id="view_hr_commission_payment_search" model="ir.ui.view">
-        <field name="name">hr.commission.payment.search</field>
-        <field name="model">hr.commission.payment</field>
-        <field name="arch" type="xml">
-            <search string="Search Commission Payment">
-                <field name="employee_id"/>
-                <group expand="0" name="group_by" string="Group By">
-                    <filter name="group_employee" string="Employee" domain="[]" context="{'group_by': 'employee_id'}"/>
-                    <filter name="group_date" string="Date" domain="[]" context="{'group_by': 'date'}"/>
-                </group>
-            </search>
-        </field>
-    </record>
-
-    <record id="action_hr_commission_payment" model="ir.actions.act_window">
-        <field name="name">Commission Payments</field>
-        <field name="res_model">hr.commission.payment</field>
-        <field name="view_mode">tree,form</field>
-    </record>
-
-    <menuitem
-        action="action_hr_commission_payment"
-        id="menu_action_account_commission_payment_form"
-        parent="menu_action_account_commission_root"
-        sequence="10"
-        />
-
-    <!-- Commission Structure -->
-    <record id="view_hr_commission_structure_form" model="ir.ui.view">
-        <field name="name">hr.commission.structure.form</field>
-        <field name="model">hr.commission.structure</field>
-        <field name="arch" type="xml">
-            <form string="Commission Structure" class="oe_form_nomargin">
-                <header/>
-                <sheet>
-                    <div class="oe_button_box" name="button_box"/>
-                    <div class="oe_title">
-                        <field name="name"/>
-                    </div>
-                    <group>
-                        <field name="line_ids" nolabel="1">
-                            <tree editable="bottom">
-                                <field name="structure_id" invisible="1"/>
-                                <field name="employee_id"/>
-                                <field name="rate"/>
-                            </tree>
-                        </field>
-                    </group>
-                </sheet>
-            </form>
-        </field>
-    </record>
-
-    <record id="action_commission_structure" model="ir.actions.act_window">
-        <field name="name">Commission Structures</field>
-        <field name="res_model">hr.commission.structure</field>
-        <field name="view_mode">tree,form</field>
-    </record>
-
-    <menuitem
-        action="action_commission_structure"
-        id="menu_action_account_commission_structure"
-        parent="menu_action_account_commission_root"
-        sequence="30"
-        />
-
-</odoo>

hr_commission/views/hr_views.xml

@@ -1,16 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-
-    <record id="hr_contract_view_form_inherit" model="ir.ui.view">
-        <field name="name">hr.contract.form.inherit</field>
-        <field name="model">hr.contract</field>
-        <field name="inherit_id" ref="hr_contract.hr_contract_view_form"/>
-        <field name="arch" type="xml">
-            <xpath expr="//group/group" position="inside">
-                <field name="commission_rate"/>
-                <field name="admin_commission_rate"/>
-            </xpath>
-        </field>
-    </record>
-
-</odoo>

hr_commission/views/partner_views.xml

@@ -1,15 +0,0 @@
-<?xml version="1.0" encoding="UTF-8" ?>
-<odoo>
-
-    <record id="res_partner_view_form_inherit" model="ir.ui.view">
-        <field name="name">res.parter.view.form.inherit</field>
-        <field name="model">res.partner</field>
-        <field name="inherit_id" ref="base.view_partner_form"/>
-        <field name="arch" type="xml">
-            <xpath expr="//field[@name='property_account_payable_id']" position="after">
-                <field name="commission_structure_id"/>
-            </xpath>
-        </field>
-    </record>
-
-</odoo>

hr_commission/views/product_views.xml

@@ -1,30 +0,0 @@
-<?xml version="1.0" encoding="UTF-8" ?>
-<odoo>
-
-    <record id="product_template_form_view" model="ir.ui.view">
-        <field name="name">product.template.common.form.inherit</field>
-        <field name="model">product.template</field>
-        <field name="inherit_id" ref="product.product_template_form_view"/>
-        <field name="arch" type="xml">
-            <xpath expr="//div[@name='options']" position="inside">
-                <span class="d-inline-block">
-                    <field name="is_commission_exempt" readonly="1"/>
-                    <label for="is_commission_exempt"/>
-                </span>
-            </xpath>
-        </field>
-    </record>
-
-    <record id="product_template_form_view_manager" model="ir.ui.view">
-        <field name="name">product.template.common.form.inherit.manager</field>
-        <field name="model">product.template</field>
-        <field name="inherit_id" ref="product.product_template_form_view"/>
-        <field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
-        <field name="arch" type="xml">
-            <xpath expr="//field[@name='is_commission_exempt']" position="attributes">
-                <attribute name="readonly">0</attribute>
-            </xpath>
-        </field>
-    </record>
-
-</odoo>

hr_commission/views/res_config_settings_views.xml

@@ -1,50 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-
-    <record id="res_config_settings_view_form" model="ir.ui.view">
-        <field name="name">res.config.settings.view.form.inherit.account</field>
-        <field name="model">res.config.settings</field>
-        <field name="priority" eval="50"/>
-        <field name="inherit_id" ref="account.res_config_settings_view_form"/>
-        <field name="arch" type="xml">
-            <xpath expr="//div[hasclass('settings')]" position="inside">
-                <h2>Commissions</h2>
-                <div class="row mt16 o_settings_container" id="commission_settings" groups="account.group_account_manager">
-                    <div class="col-xs-12 col-md-6 o_setting_box" title="These taxes are set in any new product created.">
-                        <div class="o_setting_left_pane"/>
-                        <div class="o_setting_right_pane">
-                            <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." groups="base.group_multi_company"/>
-                            <div class="text-muted">
-                                Commission journal default accounts can be thought of as the 'expense' side of the commission. If a Liability account
-                                is not chosen, then the employee's home address partner's Account Payable will be used instead.
-                            </div>
-                            <div class="content-group">
-                                <div class="row mt16">
-                                    <label string="Journal" for="commission_journal_id" class="col-md-3 o_light_label"/>
-                                    <field name="commission_journal_id" domain="[('company_id', '=', company_id)]"/>
-                                </div>
-                                <div class="row">
-                                    <label string="Liability Account" for="commission_liability_id" class="col-md-3 o_light_label"/>
-                                    <field name="commission_liability_id" domain="[('company_id', '=', company_id)]"/>
-                                </div>
-                                <div class="row">
-                                    <label string="Pay Commission" for="commission_type" class="col-md-3 o_light_label"/>
-                                    <field name="commission_type"/>
-                                </div>
-                                <div class="row">
-                                    <label string="Commission Base" for="commission_amount_type" class="col-md-3 o_light_label"/>
-                                    <field name="commission_amount_type"/>
-                                </div>
-                                <div class="row">
-                                    <label string="Commission Margin Threshold" for="commission_margin_threshold" class="col-md-3 o_light_label"/>
-                                    <field name="commission_margin_threshold"/>
-                                </div>
-                            </div>
-                        </div>
-                    </div>
-                </div>
-            </xpath>
-        </field>
-    </record>
-
-</odoo>