odoo-addon-account-commission 16.0.2.2.0.1__py3-none-any.whl → 16.0.2.2.1.1__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- odoo/addons/account_commission/README.rst +4 -2
- odoo/addons/account_commission/__manifest__.py +1 -1
- odoo/addons/account_commission/i18n/account_commission.pot +1 -1
- odoo/addons/account_commission/i18n/es.po +12 -5
- odoo/addons/account_commission/i18n/hr.po +2 -1
- odoo/addons/account_commission/i18n/it.po +2 -1
- odoo/addons/account_commission/i18n/ja.po +2 -1
- odoo/addons/account_commission/i18n/pt.po +2 -1
- odoo/addons/account_commission/i18n/pt_BR.po +2 -1
- odoo/addons/account_commission/models/commission.py +1 -1
- odoo/addons/account_commission/readme/CONFIGURE.rst +3 -1
- odoo/addons/account_commission/static/description/index.html +4 -2
- odoo/addons/account_commission/tests/test_account_commission.py +128 -1
- {odoo_addon_account_commission-16.0.2.2.0.1.dist-info → odoo_addon_account_commission-16.0.2.2.1.1.dist-info}/METADATA +5 -3
- {odoo_addon_account_commission-16.0.2.2.0.1.dist-info → odoo_addon_account_commission-16.0.2.2.1.1.dist-info}/RECORD +17 -17
- {odoo_addon_account_commission-16.0.2.2.0.1.dist-info → odoo_addon_account_commission-16.0.2.2.1.1.dist-info}/WHEEL +1 -1
- {odoo_addon_account_commission-16.0.2.2.0.1.dist-info → odoo_addon_account_commission-16.0.2.2.1.1.dist-info}/top_level.txt +0 -0
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@@ -7,7 +7,7 @@ Account commissions
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!! This file is generated by oca-gen-addon-readme !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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#. Edit or create a new record to select the invoice status for settling the commissions.
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* **Invoice Based**: Commissions are settled when the invoice is issued.
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* **Payment Based**: Commissions are settled when the invoice is paid.
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* **Payment Based**: Commissions are settled when the invoice is paid or refunded.
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Note that when refunding an invoice, the corresponding reversed commission will
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be settled as well, resulting in a 0 net commission between both operations.
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Usage
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=====
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msgid ""
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"Select the invoice status for settling the commissions:\n"
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"* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
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"* 'Payment Based': Commissions are settled when the invoice is paid."
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"* 'Payment Based': Commissions are settled when the invoice is paid (or refunded)."
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msgstr ""
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#. module: account_commission
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msgid ""
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"Select the invoice status for settling the commissions:\n"
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"* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
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"* 'Payment Based': Commissions are settled when the invoice is paid
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"* 'Payment Based': Commissions are settled when the invoice is paid (or "
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"refunded)."
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msgstr ""
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"Seleccione el estado de la factura para liquidar las comisiones:\n"
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"* 'Basado en factura': Las comisiones se liquidan cuando se emite la "
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"factura.\n"
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"* Pago\": Las comisiones se liquidan cuando se paga la factura."
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settled
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msgid "invoices Commission Analysis"
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msgstr "Análisis de Comisiones facturadas"
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#~ msgid ""
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#~ "Select the invoice status for settling the commissions:\n"
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#~ "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
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#~ "* 'Payment Based': Commissions are settled when the invoice is paid."
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#~ msgstr ""
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#~ "Seleccione el estado de la factura para liquidar las comisiones:\n"
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#~ "* 'Basado en factura': Las comisiones se liquidan cuando se emite la "
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#~ "factura.\n"
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#~ "* Pago\": Las comisiones se liquidan cuando se paga la factura."
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#~ msgid "_Cancel"
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#~ msgstr "_Cancelar"
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msgid ""
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"Select the invoice status for settling the commissions:\n"
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"* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
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"* 'Payment Based': Commissions are settled when the invoice is paid
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"* 'Payment Based': Commissions are settled when the invoice is paid (or "
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"refunded)."
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msgstr ""
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#. module: account_commission
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msgid ""
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"Select the invoice status for settling the commissions:\n"
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"* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
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"* 'Payment Based': Commissions are settled when the invoice is paid
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"* 'Payment Based': Commissions are settled when the invoice is paid (or "
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"refunded)."
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msgstr ""
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#. module: account_commission
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msgid ""
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"Select the invoice status for settling the commissions:\n"
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"* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
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"* 'Payment Based': Commissions are settled when the invoice is paid
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"* 'Payment Based': Commissions are settled when the invoice is paid (or "
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"refunded)."
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msgstr ""
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#. module: account_commission
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@@ -442,7 +442,8 @@ msgstr "Faturas de Vendas"
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msgid ""
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"Select the invoice status for settling the commissions:\n"
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"* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
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"* 'Payment Based': Commissions are settled when the invoice is paid
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"* 'Payment Based': Commissions are settled when the invoice is paid (or "
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"refunded)."
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msgstr ""
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#. module: account_commission
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msgid ""
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"Select the invoice status for settling the commissions:\n"
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"* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
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"* 'Payment Based': Commissions are settled when the invoice is paid
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"* 'Payment Based': Commissions are settled when the invoice is paid (or "
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"refunded)."
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msgstr ""
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#. module: account_commission
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default="open",
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help="Select the invoice status for settling the commissions:\n"
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"* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
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"* 'Payment Based': Commissions are settled when the invoice is paid.",
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"* 'Payment Based': Commissions are settled when the invoice is paid (or refunded).",
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)
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#. Edit or create a new record to select the invoice status for settling the commissions.
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* **Invoice Based**: Commissions are settled when the invoice is issued.
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* **Payment Based**: Commissions are settled when the invoice is paid.
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* **Payment Based**: Commissions are settled when the invoice is paid or refunded.
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Note that when refunding an invoice, the corresponding reversed commission will
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be settled as well, resulting in a 0 net commission between both operations.
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!! This file is generated by oca-gen-addon-readme !!
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/commission/tree/16.0/account_commission"><img alt="OCA/commission" src="https://img.shields.io/badge/github-OCA%2Fcommission-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/commission-16-0/commission-16-0-account_commission"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/commission&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p>This module adds the function to calculate commissions in invoices (account moves).</p>
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<ol class="arabic simple">
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<li>Edit or create a new record to select the invoice status for settling the commissions.<ul>
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<li><strong>Invoice Based</strong>: Commissions are settled when the invoice is issued.</li>
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<li><strong>Payment Based</strong>: Commissions are settled when the invoice is paid
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<li><strong>Payment Based</strong>: Commissions are settled when the invoice is paid or refunded.
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Note that when refunding an invoice, the corresponding reversed commission will
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be settled as well, resulting in a 0 net commission between both operations.</li>
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</ul>
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</li>
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</ol>
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from odoo import fields
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from odoo.exceptions import UserError, ValidationError
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from odoo.tests import tagged
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from odoo.tests import Form, tagged
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from odoo.addons.commission.tests.test_commission import TestCommissionBase
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]
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self.assertEqual(2, len(settlements))
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def test_invoice_partial_refund(self):
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commission = self.commission_net_paid
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agent = self.agent_monthly
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today = fields.Date.today()
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# Create an invoice
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invoice = self._create_invoice(agent, commission, today, currency=None)
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invoice.action_post()
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# Register payment for invoice
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payment_journal = self.env["account.journal"].search(
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[("type", "=", "cash"), ("company_id", "=", invoice.company_id.id)],
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limit=1,
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)
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register_payments = (
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self.env["account.payment.register"]
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.with_context(active_ids=invoice.id, active_model="account.move")
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.create({"journal_id": payment_journal.id})
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)
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register_payments.action_create_payments()
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# Make a parcial refund for the invoice
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move_reversal = (
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self.env["account.move.reversal"]
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.with_context(active_model="account.move", active_ids=invoice.id)
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.create(
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{
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"reason": "no reason",
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"refund_method": "refund",
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"journal_id": invoice.journal_id.id,
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}
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)
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refund_form = Form(
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self.env["account.move"].browse(move_reversal.reverse_moves()["res_id"])
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)
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with refund_form.invoice_line_ids.edit(0) as line:
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line.price_unit -= 2
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refund = refund_form.save()
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refund.action_post()
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# Register payment for the refund
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register_payments = (
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self.env["account.payment.register"]
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.with_context(active_ids=refund.id, active_model="account.move")
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.create({"journal_id": payment_journal.id})
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)
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register_payments.action_create_payments()
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# check settlement creation. The commission must be (5 - 3) * 0.2 = 0.4
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self._settle_agent_invoice(agent, 1)
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settlements = self.settle_model.search([("agent_id", "=", agent.id)])
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self.assertEqual(2, len(settlements.line_ids))
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self.assertEqual(0.4, sum(settlements.mapped("total")))
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def test_invoice_full_refund(self):
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commission = self.commission_net_paid
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agent = self.agent_monthly
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today = fields.Date.today()
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# Create an invoice and refund it
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invoice = self._create_invoice(agent, commission, today, currency=None)
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invoice.action_post()
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move_reversal = (
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self.env["account.move.reversal"]
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.with_context(active_model="account.move", active_ids=invoice.id)
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.create(
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{
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"reason": "no reason",
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"refund_method": "cancel",
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"journal_id": invoice.journal_id.id,
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}
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)
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)
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move_reversal.reverse_moves()
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# check settlement creation. The commission must be: (5 - 5) * 0.2 = 0
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self._settle_agent_invoice(agent, 1)
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settlements = self.settle_model.search(
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[
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("agent_id", "=", agent.id),
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]
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)
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self.assertEqual(2, len(settlements.line_ids))
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self.assertEqual(0, sum(settlements.mapped("total")))
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def test_invoice_modify_refund(self):
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commission = self.commission_net_paid
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agent = self.agent_monthly
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today = fields.Date.today()
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# Create an invoice
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invoice = self._create_invoice(agent, commission, today, currency=None)
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invoice.action_post()
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# Create a full refund and a new invoice
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move_reversal = (
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self.env["account.move.reversal"]
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.with_context(active_model="account.move", active_ids=invoice.id)
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.create(
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{
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"reason": "no reason",
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"refund_method": "modify",
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"journal_id": invoice.journal_id.id,
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}
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)
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)
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invoice2_form = Form(
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self.env["account.move"].browse(move_reversal.reverse_moves()["res_id"])
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)
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+
with invoice2_form.invoice_line_ids.edit(0) as line:
|
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+
line.price_unit -= 2
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+
invoice2 = invoice2_form.save()
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640
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+
invoice2.action_post()
|
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+
# Register payment for the new invoice
|
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+
payment_journal = self.env["account.journal"].search(
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+
[("type", "=", "cash"), ("company_id", "=", invoice.company_id.id)],
|
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limit=1,
|
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)
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register_payments = (
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self.env["account.payment.register"]
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.with_context(active_ids=invoice2.id, active_model="account.move")
|
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+
.create({"journal_id": payment_journal.id})
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)
|
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|
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register_payments.action_create_payments()
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+
|
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# check settlement creation. The commission must be (5 - 5 + 3) * 0.2 = 0.6
|
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|
+
self._settle_agent_invoice(agent, 1)
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settlements = self.settle_model.search(
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[
|
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("agent_id", "=", agent.id),
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|
+
]
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659
|
+
)
|
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660
|
+
self.assertEqual(3, len(settlements.line_ids))
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|
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self.assertAlmostEqual(0.6, sum(settlements.mapped("total")), 2)
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|
@@ -1,6 +1,6 @@
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1
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Metadata-Version: 2.1
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Name: odoo-addon-account-commission
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Version: 16.0.2.2.
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Version: 16.0.2.2.1.1
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Summary: Account commissions
|
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Home-page: https://github.com/OCA/commission
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Author: Tecnativa, Odoo Community Association (OCA)
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:
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!! source digest: sha256:77299b3b65fc7979bfd7818c3aed06a5912134599c1e0469f00ed5f220b2b5be
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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#. Edit or create a new record to select the invoice status for settling the commissions.
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* **Invoice Based**: Commissions are settled when the invoice is issued.
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-
* **Payment Based**: Commissions are settled when the invoice is paid.
|
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+
* **Payment Based**: Commissions are settled when the invoice is paid or refunded.
|
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|
+
Note that when refunding an invoice, the corresponding reversed commission will
|
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+
be settled as well, resulting in a 0 net commission between both operations.
|
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|
|
69
71
|
Usage
|
|
70
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|
=====
|
|
@@ -1,19 +1,19 @@
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odoo/addons/account_commission/README.rst,sha256=
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odoo/addons/account_commission/README.rst,sha256=yrN_glpY0JN2HsDPh6AGoq_tBuisbi2CQx5WpX6D4yg,6143
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odoo/addons/account_commission/__init__.py,sha256=8JG3SPnwMlgXTppOwkp3YTgDDQGo7U7veMEMpG1bL_c,64
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odoo/addons/account_commission/__manifest__.py,sha256=
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odoo/addons/account_commission/__manifest__.py,sha256=LYhfoiheaRMmpLKQm9b32TW0L3amYfCu4MefuAEYcA4,893
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odoo/addons/account_commission/data/menuitem_data.xml,sha256=OX8KpilSn3zWf9cMNiJLDO7aV_vtaH6GTIyMZWDxYqM,361
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odoo/addons/account_commission/i18n/account_commission.pot,sha256=
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odoo/addons/account_commission/i18n/pt_BR.po,sha256=
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odoo/addons/account_commission/i18n/account_commission.pot,sha256=YM_lHjaDADe8EjFteiOtG5wRZutjZuvuXy8P7hCbZRU,21969
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+
odoo/addons/account_commission/i18n/es.po,sha256=jxrHiOiX9oSFupF-6e_0fsD5v7K8xjZTwcTfxpCfQSc,25072
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odoo/addons/account_commission/i18n/hr.po,sha256=fotrWfKSA3Y7s8tge3UnkmwrlhM67nOOrigouGlauZA,22119
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odoo/addons/account_commission/i18n/it.po,sha256=e_Qld-X1YaNAKBdZORYXkpA-i9zR4cuvtvOs0v_DAuw,24539
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odoo/addons/account_commission/i18n/ja.po,sha256=YeK90kjfYXIq-Id4mPNrdcwt3MOLXt2iVGvVQhhXiR8,24668
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odoo/addons/account_commission/i18n/pt.po,sha256=83MR5lys6a8oRodMzS281ZWPj1bxg8Gvt6s-lRM3sek,24531
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odoo/addons/account_commission/i18n/pt_BR.po,sha256=4-ji0xmcgLjv_yX_Dr9nrKAYgvwDpcLYcCTr8FGM9nU,24521
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odoo/addons/account_commission/models/__init__.py,sha256=NAnZVtdmEwISK51Ipnoin5jHE3_bVPLsNghvuFcM3NI,88
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odoo/addons/account_commission/models/account_move.py,sha256=6P9SkOsurOvxTY4eA3hv72pHK95u1wYrkVYsLkSyJz4,9198
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odoo/addons/account_commission/models/commission.py,sha256=
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odoo/addons/account_commission/models/commission.py,sha256=OHzmB5iH-h4oQf5JQGV4EFpNOkAHxC1_0-j0g-8nDXE,576
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odoo/addons/account_commission/models/commission_settlement.py,sha256=zlC641aN3U_13O0qVp2fPuHHMXnEhMS_Q-RbD4z4JU8,7177
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odoo/addons/account_commission/readme/CONFIGURE.rst,sha256=
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odoo/addons/account_commission/readme/CONFIGURE.rst,sha256=vUEhtDTSXiZc88gXBuQZIcSkM3CbkmzQQwdVgJfnbSA,466
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odoo/addons/account_commission/readme/CONTRIBUTORS.rst,sha256=QsQobB9fWIKbpeWn8EHcxpOVKgnsjuqydf3FRLbC3v4,667
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odoo/addons/account_commission/readme/DESCRIPTION.rst,sha256=dLMZSNYGysvHiOC7Untw2leoCloADPLcrkIoE8FDEVI,208
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odoo/addons/account_commission/readme/USAGE.rst,sha256=kyhxu0d4eBImmEfJ4f-blVNPNByzArlsT9SIvLpQFqI,1798
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@@ -24,9 +24,9 @@ odoo/addons/account_commission/security/account_commission_security.xml,sha256=p
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odoo/addons/account_commission/security/ir.model.access.csv,sha256=c0k8cFhVg1A4XCaUQ-mzJdLIotKKt1ltIYznK8ELhYE,883
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odoo/addons/account_commission/static/description/icon.png,sha256=ydxSIUuHSeE4CfMVsEzLjKKVdX4RicuPj8VGM2rBpBg,8219
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odoo/addons/account_commission/static/description/icon.svg,sha256=96b_cQ-F1XuDU6S5mDi9ioe0d22Vwn30uBDQ_3ZSi5w,17220
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odoo/addons/account_commission/static/description/index.html,sha256=
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odoo/addons/account_commission/static/description/index.html,sha256=rsCEueGEDQH3lDRwd6PE-_TBnXDr2h1gq4VaNtBejHc,17067
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odoo/addons/account_commission/tests/__init__.py,sha256=bxd564RH-TWEpEJWbbc558dPFEJZCsH9JM8JF3-PMUM,38
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odoo/addons/account_commission/tests/test_account_commission.py,sha256=
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odoo/addons/account_commission/tests/test_account_commission.py,sha256=yhSNC5SyEqDt3kFG7edGLka3eZl0C7FzqtBYKoIXQp8,27141
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odoo/addons/account_commission/views/account_move_views.xml,sha256=N6PGXNMSxgpwaz5HtydDTRX0stu3QzTX5vBICCksP9s,6600
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odoo/addons/account_commission/views/commission_settlement_views.xml,sha256=JG5sX13R5jdB79m1Pub2rwqhM1s3Kux3btXAbgv_sFk,3496
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odoo/addons/account_commission/views/commission_views.xml,sha256=oY2-WJ-lEn3gCoFMqStKObGT3LRkBxMmANm2MRhYuRE,614
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@@ -35,7 +35,7 @@ odoo/addons/account_commission/wizards/__init__.py,sha256=ddwjnl0fpZTw56iNQmRcDJ
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odoo/addons/account_commission/wizards/commission_make_settle.py,sha256=k7yztap0JSa5q-QH71GXd0WFaUG639ETaAKrqdH8UE0,1717
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odoo/addons/account_commission/wizards/wizard_invoice.py,sha256=SumDW3606uLS4d6L2rKjQbwdvfmIYovKark-EUMTve0,3162
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odoo/addons/account_commission/wizards/wizard_invoice.xml,sha256=Afx90Mccl0EjLzZ2dJa2dOikYhWxIY5tQ7objmca8gc,2292
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odoo_addon_account_commission-16.0.2.2.
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odoo_addon_account_commission-16.0.2.2.1.1.dist-info/METADATA,sha256=YzlZBy2uJNHZLOBve_qHSs6_7L4cFMMfXMbLm4kBVkU,6731
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odoo_addon_account_commission-16.0.2.2.1.1.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
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odoo_addon_account_commission-16.0.2.2.1.1.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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odoo_addon_account_commission-16.0.2.2.1.1.dist-info/RECORD,,
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