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.
@@ -7,7 +7,7 @@ Account commissions
7
7
  !! This file is generated by oca-gen-addon-readme !!
8
8
  !! changes will be overwritten. !!
9
9
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
10
- !! source digest: sha256:aebcf65d67c56dd22612b39b8beddce430bbf62d966760b7e5381d914fe4cb14
10
+ !! source digest: sha256:77299b3b65fc7979bfd7818c3aed06a5912134599c1e0469f00ed5f220b2b5be
11
11
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
12
12
 
13
13
  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -47,7 +47,9 @@ For selecting invoice status in commissions:
47
47
  #. Edit or create a new record to select the invoice status for settling the commissions.
48
48
 
49
49
  * **Invoice Based**: Commissions are settled when the invoice is issued.
50
- * **Payment Based**: Commissions are settled when the invoice is paid.
50
+ * **Payment Based**: Commissions are settled when the invoice is paid or refunded.
51
+ Note that when refunding an invoice, the corresponding reversed commission will
52
+ be settled as well, resulting in a 0 net commission between both operations.
51
53
 
52
54
  Usage
53
55
  =====
@@ -3,7 +3,7 @@
3
3
  # Copyright 2014-2022 Tecnativa - Pedro M. Baeza
4
4
  {
5
5
  "name": "Account commissions",
6
- "version": "16.0.2.2.0",
6
+ "version": "16.0.2.2.1",
7
7
  "author": "Tecnativa, Odoo Community Association (OCA)",
8
8
  "category": "Sales Management",
9
9
  "license": "AGPL-3",
@@ -439,7 +439,7 @@ msgstr ""
439
439
  msgid ""
440
440
  "Select the invoice status for settling the commissions:\n"
441
441
  "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
442
- "* 'Payment Based': Commissions are settled when the invoice is paid."
442
+ "* 'Payment Based': Commissions are settled when the invoice is paid (or refunded)."
443
443
  msgstr ""
444
444
 
445
445
  #. module: account_commission
@@ -442,12 +442,9 @@ msgstr "Facturas de Ventas"
442
442
  msgid ""
443
443
  "Select the invoice status for settling the commissions:\n"
444
444
  "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
445
- "* 'Payment Based': Commissions are settled when the invoice is paid."
445
+ "* 'Payment Based': Commissions are settled when the invoice is paid (or "
446
+ "refunded)."
446
447
  msgstr ""
447
- "Seleccione el estado de la factura para liquidar las comisiones:\n"
448
- "* 'Basado en factura': Las comisiones se liquidan cuando se emite la "
449
- "factura.\n"
450
- "* Pago\": Las comisiones se liquidan cuando se paga la factura."
451
448
 
452
449
  #. module: account_commission
453
450
  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settled
@@ -595,5 +592,15 @@ msgstr "Análisis de comisión facturada"
595
592
  msgid "invoices Commission Analysis"
596
593
  msgstr "Análisis de Comisiones facturadas"
597
594
 
595
+ #~ msgid ""
596
+ #~ "Select the invoice status for settling the commissions:\n"
597
+ #~ "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
598
+ #~ "* 'Payment Based': Commissions are settled when the invoice is paid."
599
+ #~ msgstr ""
600
+ #~ "Seleccione el estado de la factura para liquidar las comisiones:\n"
601
+ #~ "* 'Basado en factura': Las comisiones se liquidan cuando se emite la "
602
+ #~ "factura.\n"
603
+ #~ "* Pago\": Las comisiones se liquidan cuando se paga la factura."
604
+
598
605
  #~ msgid "_Cancel"
599
606
  #~ msgstr "_Cancelar"
@@ -441,7 +441,8 @@ msgstr ""
441
441
  msgid ""
442
442
  "Select the invoice status for settling the commissions:\n"
443
443
  "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
444
- "* 'Payment Based': Commissions are settled when the invoice is paid."
444
+ "* 'Payment Based': Commissions are settled when the invoice is paid (or "
445
+ "refunded)."
445
446
  msgstr ""
446
447
 
447
448
  #. module: account_commission
@@ -451,7 +451,8 @@ msgstr "Fatture di vendita"
451
451
  msgid ""
452
452
  "Select the invoice status for settling the commissions:\n"
453
453
  "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
454
- "* 'Payment Based': Commissions are settled when the invoice is paid."
454
+ "* 'Payment Based': Commissions are settled when the invoice is paid (or "
455
+ "refunded)."
455
456
  msgstr ""
456
457
 
457
458
  #. module: account_commission
@@ -442,7 +442,8 @@ msgstr "販売請求書"
442
442
  msgid ""
443
443
  "Select the invoice status for settling the commissions:\n"
444
444
  "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
445
- "* 'Payment Based': Commissions are settled when the invoice is paid."
445
+ "* 'Payment Based': Commissions are settled when the invoice is paid (or "
446
+ "refunded)."
446
447
  msgstr ""
447
448
 
448
449
  #. module: account_commission
@@ -442,7 +442,8 @@ msgstr "Faturas de Vendas"
442
442
  msgid ""
443
443
  "Select the invoice status for settling the commissions:\n"
444
444
  "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
445
- "* 'Payment Based': Commissions are settled when the invoice is paid."
445
+ "* 'Payment Based': Commissions are settled when the invoice is paid (or "
446
+ "refunded)."
446
447
  msgstr ""
447
448
 
448
449
  #. module: account_commission
@@ -442,7 +442,8 @@ msgstr "Faturas de Vendas"
442
442
  msgid ""
443
443
  "Select the invoice status for settling the commissions:\n"
444
444
  "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
445
- "* 'Payment Based': Commissions are settled when the invoice is paid."
445
+ "* 'Payment Based': Commissions are settled when the invoice is paid (or "
446
+ "refunded)."
446
447
  msgstr ""
447
448
 
448
449
  #. module: account_commission
@@ -12,5 +12,5 @@ class Commission(models.Model):
12
12
  default="open",
13
13
  help="Select the invoice status for settling the commissions:\n"
14
14
  "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
15
- "* 'Payment Based': Commissions are settled when the invoice is paid.",
15
+ "* 'Payment Based': Commissions are settled when the invoice is paid (or refunded).",
16
16
  )
@@ -3,4 +3,6 @@ For selecting invoice status in commissions:
3
3
  #. Edit or create a new record to select the invoice status for settling the commissions.
4
4
 
5
5
  * **Invoice Based**: Commissions are settled when the invoice is issued.
6
- * **Payment Based**: Commissions are settled when the invoice is paid.
6
+ * **Payment Based**: Commissions are settled when the invoice is paid or refunded.
7
+ Note that when refunding an invoice, the corresponding reversed commission will
8
+ be settled as well, resulting in a 0 net commission between both operations.
@@ -366,7 +366,7 @@ ul.auto-toc {
366
366
  !! This file is generated by oca-gen-addon-readme !!
367
367
  !! changes will be overwritten. !!
368
368
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
369
- !! source digest: sha256:aebcf65d67c56dd22612b39b8beddce430bbf62d966760b7e5381d914fe4cb14
369
+ !! source digest: sha256:77299b3b65fc7979bfd7818c3aed06a5912134599c1e0469f00ed5f220b2b5be
370
370
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
371
371
  <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&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
372
372
  <p>This module adds the function to calculate commissions in invoices (account moves).</p>
@@ -392,7 +392,9 @@ ul.auto-toc {
392
392
  <ol class="arabic simple">
393
393
  <li>Edit or create a new record to select the invoice status for settling the commissions.<ul>
394
394
  <li><strong>Invoice Based</strong>: Commissions are settled when the invoice is issued.</li>
395
- <li><strong>Payment Based</strong>: Commissions are settled when the invoice is paid.</li>
395
+ <li><strong>Payment Based</strong>: Commissions are settled when the invoice is paid or refunded.
396
+ Note that when refunding an invoice, the corresponding reversed commission will
397
+ be settled as well, resulting in a 0 net commission between both operations.</li>
396
398
  </ul>
397
399
  </li>
398
400
  </ol>
@@ -7,7 +7,7 @@ from dateutil.relativedelta import relativedelta
7
7
 
8
8
  from odoo import fields
9
9
  from odoo.exceptions import UserError, ValidationError
10
- from odoo.tests import tagged
10
+ from odoo.tests import Form, tagged
11
11
 
12
12
  from odoo.addons.commission.tests.test_commission import TestCommissionBase
13
13
 
@@ -532,3 +532,130 @@ class TestAccountCommission(TestCommissionBase):
532
532
  ]
533
533
  )
534
534
  self.assertEqual(2, len(settlements))
535
+
536
+ def test_invoice_partial_refund(self):
537
+ commission = self.commission_net_paid
538
+ agent = self.agent_monthly
539
+ today = fields.Date.today()
540
+ # Create an invoice
541
+ invoice = self._create_invoice(agent, commission, today, currency=None)
542
+ invoice.action_post()
543
+ # Register payment for invoice
544
+ payment_journal = self.env["account.journal"].search(
545
+ [("type", "=", "cash"), ("company_id", "=", invoice.company_id.id)],
546
+ limit=1,
547
+ )
548
+ register_payments = (
549
+ self.env["account.payment.register"]
550
+ .with_context(active_ids=invoice.id, active_model="account.move")
551
+ .create({"journal_id": payment_journal.id})
552
+ )
553
+ register_payments.action_create_payments()
554
+ # Make a parcial refund for the invoice
555
+ move_reversal = (
556
+ self.env["account.move.reversal"]
557
+ .with_context(active_model="account.move", active_ids=invoice.id)
558
+ .create(
559
+ {
560
+ "reason": "no reason",
561
+ "refund_method": "refund",
562
+ "journal_id": invoice.journal_id.id,
563
+ }
564
+ )
565
+ )
566
+ refund_form = Form(
567
+ self.env["account.move"].browse(move_reversal.reverse_moves()["res_id"])
568
+ )
569
+ with refund_form.invoice_line_ids.edit(0) as line:
570
+ line.price_unit -= 2
571
+ refund = refund_form.save()
572
+ refund.action_post()
573
+ # Register payment for the refund
574
+ register_payments = (
575
+ self.env["account.payment.register"]
576
+ .with_context(active_ids=refund.id, active_model="account.move")
577
+ .create({"journal_id": payment_journal.id})
578
+ )
579
+ register_payments.action_create_payments()
580
+ # check settlement creation. The commission must be (5 - 3) * 0.2 = 0.4
581
+ self._settle_agent_invoice(agent, 1)
582
+ settlements = self.settle_model.search([("agent_id", "=", agent.id)])
583
+ self.assertEqual(2, len(settlements.line_ids))
584
+ self.assertEqual(0.4, sum(settlements.mapped("total")))
585
+
586
+ def test_invoice_full_refund(self):
587
+ commission = self.commission_net_paid
588
+ agent = self.agent_monthly
589
+ today = fields.Date.today()
590
+ # Create an invoice and refund it
591
+ invoice = self._create_invoice(agent, commission, today, currency=None)
592
+ invoice.action_post()
593
+ move_reversal = (
594
+ self.env["account.move.reversal"]
595
+ .with_context(active_model="account.move", active_ids=invoice.id)
596
+ .create(
597
+ {
598
+ "reason": "no reason",
599
+ "refund_method": "cancel",
600
+ "journal_id": invoice.journal_id.id,
601
+ }
602
+ )
603
+ )
604
+ move_reversal.reverse_moves()
605
+ # check settlement creation. The commission must be: (5 - 5) * 0.2 = 0
606
+ self._settle_agent_invoice(agent, 1)
607
+ settlements = self.settle_model.search(
608
+ [
609
+ ("agent_id", "=", agent.id),
610
+ ]
611
+ )
612
+ self.assertEqual(2, len(settlements.line_ids))
613
+ self.assertEqual(0, sum(settlements.mapped("total")))
614
+
615
+ def test_invoice_modify_refund(self):
616
+ commission = self.commission_net_paid
617
+ agent = self.agent_monthly
618
+ today = fields.Date.today()
619
+ # Create an invoice
620
+ invoice = self._create_invoice(agent, commission, today, currency=None)
621
+ invoice.action_post()
622
+ # Create a full refund and a new invoice
623
+ move_reversal = (
624
+ self.env["account.move.reversal"]
625
+ .with_context(active_model="account.move", active_ids=invoice.id)
626
+ .create(
627
+ {
628
+ "reason": "no reason",
629
+ "refund_method": "modify",
630
+ "journal_id": invoice.journal_id.id,
631
+ }
632
+ )
633
+ )
634
+ invoice2_form = Form(
635
+ self.env["account.move"].browse(move_reversal.reverse_moves()["res_id"])
636
+ )
637
+ with invoice2_form.invoice_line_ids.edit(0) as line:
638
+ line.price_unit -= 2
639
+ invoice2 = invoice2_form.save()
640
+ invoice2.action_post()
641
+ # Register payment for the new invoice
642
+ payment_journal = self.env["account.journal"].search(
643
+ [("type", "=", "cash"), ("company_id", "=", invoice.company_id.id)],
644
+ limit=1,
645
+ )
646
+ register_payments = (
647
+ self.env["account.payment.register"]
648
+ .with_context(active_ids=invoice2.id, active_model="account.move")
649
+ .create({"journal_id": payment_journal.id})
650
+ )
651
+ register_payments.action_create_payments()
652
+
653
+ # check settlement creation. The commission must be (5 - 5 + 3) * 0.2 = 0.6
654
+ self._settle_agent_invoice(agent, 1)
655
+ settlements = self.settle_model.search(
656
+ [
657
+ ("agent_id", "=", agent.id),
658
+ ]
659
+ )
660
+ self.assertEqual(3, len(settlements.line_ids))
661
+ self.assertAlmostEqual(0.6, sum(settlements.mapped("total")), 2)
@@ -1,6 +1,6 @@
1
1
  Metadata-Version: 2.1
2
2
  Name: odoo-addon-account-commission
3
- Version: 16.0.2.2.0.1
3
+ Version: 16.0.2.2.1.1
4
4
  Summary: Account commissions
5
5
  Home-page: https://github.com/OCA/commission
6
6
  Author: Tecnativa, Odoo Community Association (OCA)
@@ -24,7 +24,7 @@ Account commissions
24
24
  !! This file is generated by oca-gen-addon-readme !!
25
25
  !! changes will be overwritten. !!
26
26
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
27
- !! source digest: sha256:aebcf65d67c56dd22612b39b8beddce430bbf62d966760b7e5381d914fe4cb14
27
+ !! source digest: sha256:77299b3b65fc7979bfd7818c3aed06a5912134599c1e0469f00ed5f220b2b5be
28
28
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
29
29
 
30
30
  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -64,7 +64,9 @@ For selecting invoice status in commissions:
64
64
  #. Edit or create a new record to select the invoice status for settling the commissions.
65
65
 
66
66
  * **Invoice Based**: Commissions are settled when the invoice is issued.
67
- * **Payment Based**: Commissions are settled when the invoice is paid.
67
+ * **Payment Based**: Commissions are settled when the invoice is paid or refunded.
68
+ Note that when refunding an invoice, the corresponding reversed commission will
69
+ be settled as well, resulting in a 0 net commission between both operations.
68
70
 
69
71
  Usage
70
72
  =====
@@ -1,19 +1,19 @@
1
- odoo/addons/account_commission/README.rst,sha256=9GJMhy4HpARjkITw5ZL3Tg6Bn8vInvnKSCWwR8OuMzE,5964
1
+ odoo/addons/account_commission/README.rst,sha256=yrN_glpY0JN2HsDPh6AGoq_tBuisbi2CQx5WpX6D4yg,6143
2
2
  odoo/addons/account_commission/__init__.py,sha256=8JG3SPnwMlgXTppOwkp3YTgDDQGo7U7veMEMpG1bL_c,64
3
- odoo/addons/account_commission/__manifest__.py,sha256=DqmhUIrB1VC7rC_kSalfm8lyb0H2Ub_ftkGtjnOJe7c,893
3
+ odoo/addons/account_commission/__manifest__.py,sha256=LYhfoiheaRMmpLKQm9b32TW0L3amYfCu4MefuAEYcA4,893
4
4
  odoo/addons/account_commission/data/menuitem_data.xml,sha256=OX8KpilSn3zWf9cMNiJLDO7aV_vtaH6GTIyMZWDxYqM,361
5
- odoo/addons/account_commission/i18n/account_commission.pot,sha256=FJXrWRpZL3TTTlcYsSadekfVafl28riCk9wMxJP8I1g,21955
6
- odoo/addons/account_commission/i18n/es.po,sha256=Ph1GCvKqbAc2ejPfGACqmwF81HP0m5UrBRCbdFjopok,24802
7
- odoo/addons/account_commission/i18n/hr.po,sha256=Q0fYDpbCdxtKNvJ1ElqlOG_Yprpkf5_uBCL5bl2R46g,22102
8
- odoo/addons/account_commission/i18n/it.po,sha256=-bMDQcj7sjtmzmDcr-w7xUWKq0FkEgk95Fnkfc7hTN8,24522
9
- odoo/addons/account_commission/i18n/ja.po,sha256=BQv8Nzq_Q26TCWM-GhKTvOUnRQignYu3pVYaaq1_YN4,24651
10
- odoo/addons/account_commission/i18n/pt.po,sha256=LULptNZCEkKt1JLTcf_slnnh_fYNyOWhfRzObKacn-k,24514
11
- odoo/addons/account_commission/i18n/pt_BR.po,sha256=UmMTEJy8d-W7yEZbSh2bHlFMi3RczRQt85vYVsSQ9iI,24504
5
+ odoo/addons/account_commission/i18n/account_commission.pot,sha256=YM_lHjaDADe8EjFteiOtG5wRZutjZuvuXy8P7hCbZRU,21969
6
+ odoo/addons/account_commission/i18n/es.po,sha256=jxrHiOiX9oSFupF-6e_0fsD5v7K8xjZTwcTfxpCfQSc,25072
7
+ odoo/addons/account_commission/i18n/hr.po,sha256=fotrWfKSA3Y7s8tge3UnkmwrlhM67nOOrigouGlauZA,22119
8
+ odoo/addons/account_commission/i18n/it.po,sha256=e_Qld-X1YaNAKBdZORYXkpA-i9zR4cuvtvOs0v_DAuw,24539
9
+ odoo/addons/account_commission/i18n/ja.po,sha256=YeK90kjfYXIq-Id4mPNrdcwt3MOLXt2iVGvVQhhXiR8,24668
10
+ odoo/addons/account_commission/i18n/pt.po,sha256=83MR5lys6a8oRodMzS281ZWPj1bxg8Gvt6s-lRM3sek,24531
11
+ odoo/addons/account_commission/i18n/pt_BR.po,sha256=4-ji0xmcgLjv_yX_Dr9nrKAYgvwDpcLYcCTr8FGM9nU,24521
12
12
  odoo/addons/account_commission/models/__init__.py,sha256=NAnZVtdmEwISK51Ipnoin5jHE3_bVPLsNghvuFcM3NI,88
13
13
  odoo/addons/account_commission/models/account_move.py,sha256=6P9SkOsurOvxTY4eA3hv72pHK95u1wYrkVYsLkSyJz4,9198
14
- odoo/addons/account_commission/models/commission.py,sha256=AIEMAKgRh8JegGp1aMKOpUzsIKzy9PEUl3O63ixX04A,562
14
+ odoo/addons/account_commission/models/commission.py,sha256=OHzmB5iH-h4oQf5JQGV4EFpNOkAHxC1_0-j0g-8nDXE,576
15
15
  odoo/addons/account_commission/models/commission_settlement.py,sha256=zlC641aN3U_13O0qVp2fPuHHMXnEhMS_Q-RbD4z4JU8,7177
16
- odoo/addons/account_commission/readme/CONFIGURE.rst,sha256=6pepxEYibatNUsjms0bHoR7YlpT7FvSrqFLrje565T4,287
16
+ odoo/addons/account_commission/readme/CONFIGURE.rst,sha256=vUEhtDTSXiZc88gXBuQZIcSkM3CbkmzQQwdVgJfnbSA,466
17
17
  odoo/addons/account_commission/readme/CONTRIBUTORS.rst,sha256=QsQobB9fWIKbpeWn8EHcxpOVKgnsjuqydf3FRLbC3v4,667
18
18
  odoo/addons/account_commission/readme/DESCRIPTION.rst,sha256=dLMZSNYGysvHiOC7Untw2leoCloADPLcrkIoE8FDEVI,208
19
19
  odoo/addons/account_commission/readme/USAGE.rst,sha256=kyhxu0d4eBImmEfJ4f-blVNPNByzArlsT9SIvLpQFqI,1798
@@ -24,9 +24,9 @@ odoo/addons/account_commission/security/account_commission_security.xml,sha256=p
24
24
  odoo/addons/account_commission/security/ir.model.access.csv,sha256=c0k8cFhVg1A4XCaUQ-mzJdLIotKKt1ltIYznK8ELhYE,883
25
25
  odoo/addons/account_commission/static/description/icon.png,sha256=ydxSIUuHSeE4CfMVsEzLjKKVdX4RicuPj8VGM2rBpBg,8219
26
26
  odoo/addons/account_commission/static/description/icon.svg,sha256=96b_cQ-F1XuDU6S5mDi9ioe0d22Vwn30uBDQ_3ZSi5w,17220
27
- odoo/addons/account_commission/static/description/index.html,sha256=3YEvNWQH3si670-EdWXbEVNIQF7lb_Oe8DzKwvX_wnc,16898
27
+ odoo/addons/account_commission/static/description/index.html,sha256=rsCEueGEDQH3lDRwd6PE-_TBnXDr2h1gq4VaNtBejHc,17067
28
28
  odoo/addons/account_commission/tests/__init__.py,sha256=bxd564RH-TWEpEJWbbc558dPFEJZCsH9JM8JF3-PMUM,38
29
- odoo/addons/account_commission/tests/test_account_commission.py,sha256=2VQjWEFznOKutjyXH1NSKpo_af6sPhXA6BHoYFFYv5E,22008
29
+ odoo/addons/account_commission/tests/test_account_commission.py,sha256=yhSNC5SyEqDt3kFG7edGLka3eZl0C7FzqtBYKoIXQp8,27141
30
30
  odoo/addons/account_commission/views/account_move_views.xml,sha256=N6PGXNMSxgpwaz5HtydDTRX0stu3QzTX5vBICCksP9s,6600
31
31
  odoo/addons/account_commission/views/commission_settlement_views.xml,sha256=JG5sX13R5jdB79m1Pub2rwqhM1s3Kux3btXAbgv_sFk,3496
32
32
  odoo/addons/account_commission/views/commission_views.xml,sha256=oY2-WJ-lEn3gCoFMqStKObGT3LRkBxMmANm2MRhYuRE,614
@@ -35,7 +35,7 @@ odoo/addons/account_commission/wizards/__init__.py,sha256=ddwjnl0fpZTw56iNQmRcDJ
35
35
  odoo/addons/account_commission/wizards/commission_make_settle.py,sha256=k7yztap0JSa5q-QH71GXd0WFaUG639ETaAKrqdH8UE0,1717
36
36
  odoo/addons/account_commission/wizards/wizard_invoice.py,sha256=SumDW3606uLS4d6L2rKjQbwdvfmIYovKark-EUMTve0,3162
37
37
  odoo/addons/account_commission/wizards/wizard_invoice.xml,sha256=Afx90Mccl0EjLzZ2dJa2dOikYhWxIY5tQ7objmca8gc,2292
38
- odoo_addon_account_commission-16.0.2.2.0.1.dist-info/METADATA,sha256=MaknJ-UIpfKs0-jHtZTkPqiI6em60UaILYdtPRLb2yQ,6552
39
- odoo_addon_account_commission-16.0.2.2.0.1.dist-info/WHEEL,sha256=oiQVh_5PnQM0E3gPdiz09WCNmwiHDMaGer_elqB3coM,92
40
- odoo_addon_account_commission-16.0.2.2.0.1.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
41
- odoo_addon_account_commission-16.0.2.2.0.1.dist-info/RECORD,,
38
+ odoo_addon_account_commission-16.0.2.2.1.1.dist-info/METADATA,sha256=YzlZBy2uJNHZLOBve_qHSs6_7L4cFMMfXMbLm4kBVkU,6731
39
+ odoo_addon_account_commission-16.0.2.2.1.1.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
40
+ odoo_addon_account_commission-16.0.2.2.1.1.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
41
+ odoo_addon_account_commission-16.0.2.2.1.1.dist-info/RECORD,,
@@ -1,5 +1,5 @@
1
1
  Wheel-Version: 1.0
2
- Generator: bdist_wheel (0.42.0)
2
+ Generator: bdist_wheel (0.43.0)
3
3
  Root-Is-Purelib: true
4
4
  Tag: py3-none-any
5
5