odoo-addon-account-commission 16.0.2.2.0__py3-none-any.whl → 16.0.2.2.1__py3-none-any.whl

odoo/addons/account_commission/README.rst

@@ -7,7 +7,7 @@ Account commissions
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:aebcf65d67c56dd22612b39b8beddce430bbf62d966760b7e5381d914fe4cb14
+   !! source digest: sha256:77299b3b65fc7979bfd7818c3aed06a5912134599c1e0469f00ed5f220b2b5be
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -47,7 +47,9 @@ For selecting invoice status in commissions:
 #. Edit or create a new record to select the invoice status for settling the commissions.
 
    * **Invoice Based**: Commissions are settled when the invoice is issued.
-   * **Payment Based**: Commissions are settled when the invoice is paid.
+   * **Payment Based**: Commissions are settled when the invoice is paid or refunded.
+     Note that when refunding an invoice, the corresponding reversed commission will
+     be settled as well, resulting in a 0 net commission between both operations.
 
 Usage
 =====

odoo/addons/account_commission/__manifest__.py

@@ -3,7 +3,7 @@
 # Copyright 2014-2022 Tecnativa - Pedro M. Baeza
 {
     "name": "Account commissions",
-    "version": "16.0.2.2.0",
+    "version": "16.0.2.2.1",
     "author": "Tecnativa, Odoo Community Association (OCA)",
     "category": "Sales Management",
     "license": "AGPL-3",

odoo/addons/account_commission/i18n/account_commission.pot

@@ -439,7 +439,7 @@ msgstr ""
 msgid ""
 "Select the invoice status for settling the commissions:\n"
 "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
-"* 'Payment Based': Commissions are settled when the invoice is paid."
+"* 'Payment Based': Commissions are settled when the invoice is paid (or refunded)."
 msgstr ""
 
 #. module: account_commission

odoo/addons/account_commission/i18n/es.po

@@ -445,8 +445,8 @@ msgid ""
 "* 'Payment Based': Commissions are settled when the invoice is paid."
 msgstr ""
 "Seleccione el estado de la factura para liquidar las comisiones:\n"
-"* 'Basado en factura': Las comisiones se liquidan cuando se emite la factura."
-"\n"
+"* 'Basado en factura': Las comisiones se liquidan cuando se emite la "
+"factura.\n"
 "* Pago\": Las comisiones se liquidan cuando se paga la factura."
 
 #. module: account_commission

odoo/addons/account_commission/i18n/hr.po

@@ -61,6 +61,7 @@ msgstr ""
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "Amount"
 msgstr ""
 
@@ -174,6 +175,7 @@ msgid "Currency"
 msgstr ""
 
 #. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "Customer"
 msgstr ""
@@ -183,6 +185,11 @@ msgstr ""
 msgid "Date"
 msgstr ""
 
+#. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
+msgid "Description"
+msgstr ""
+
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
@@ -239,6 +246,7 @@ msgstr ""
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "Invoice"
 msgstr ""
 
@@ -288,11 +296,6 @@ msgstr ""
 msgid "Invoice exception"
 msgstr ""
 
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
-msgid "Invoice line"
-msgstr ""
-
 #. module: account_commission
 #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search

odoo/addons/account_commission/i18n/it.po

@@ -64,6 +64,7 @@ msgstr "Agenti/provvigioni collegate alla riga fattura."
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "Amount"
 msgstr "Importo"
 
@@ -179,6 +180,7 @@ msgid "Currency"
 msgstr "Valuta"
 
 #. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "Customer"
 msgstr "Cliente"
@@ -188,6 +190,11 @@ msgstr "Cliente"
 msgid "Date"
 msgstr "Data"
 
+#. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
+msgid "Description"
+msgstr ""
+
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
@@ -246,6 +253,7 @@ msgstr "ID"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "Invoice"
 msgstr "Fattura"
 
@@ -297,11 +305,6 @@ msgstr "Data fattura"
 msgid "Invoice exception"
 msgstr "Eccezione fattura"
 
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
-msgid "Invoice line"
-msgstr "Riga fattura"
-
 #. module: account_commission
 #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -598,3 +601,6 @@ msgstr "Analisi fatture provvigioni"
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "invoices Commission Analysis"
 msgstr "Analisi fatture provvigioni"
+
+#~ msgid "Invoice line"
+#~ msgstr "Riga fattura"

odoo/addons/account_commission/i18n/ja.po

@@ -62,6 +62,7 @@ msgstr "請求書明細に関連するエージェント/コミッション。"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "Amount"
 msgstr "金額"
 
@@ -175,6 +176,7 @@ msgid "Currency"
 msgstr "通貨"
 
 #. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "Customer"
 msgstr "顧客"
@@ -184,6 +186,11 @@ msgstr "顧客"
 msgid "Date"
 msgstr "日付"
 
+#. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
+msgid "Description"
+msgstr ""
+
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
@@ -240,6 +247,7 @@ msgstr "ID"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "Invoice"
 msgstr "請求書"
 
@@ -289,11 +297,6 @@ msgstr "請求日"
 msgid "Invoice exception"
 msgstr "請求書例外"
 
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
-msgid "Invoice line"
-msgstr "請求書明細"
-
 #. module: account_commission
 #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -586,5 +589,8 @@ msgstr "コミッション請求分析"
 msgid "invoices Commission Analysis"
 msgstr "コミッション請求分析"
 
+#~ msgid "Invoice line"
+#~ msgstr "請求書明細"
+
 #~ msgid "The move of this entry line."
 #~ msgstr "この明細の仕訳"

odoo/addons/account_commission/i18n/pt.po

@@ -62,6 +62,7 @@ msgstr "Agentes/Comissões relacionados com a linha da fatura."
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "Amount"
 msgstr "Montante"
 
@@ -175,6 +176,7 @@ msgid "Currency"
 msgstr "Moeda"
 
 #. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "Customer"
 msgstr "Cliente"
@@ -184,6 +186,11 @@ msgstr "Cliente"
 msgid "Date"
 msgstr "Data"
 
+#. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
+msgid "Description"
+msgstr ""
+
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
@@ -240,6 +247,7 @@ msgstr "ID"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "Invoice"
 msgstr "Fatura"
 
@@ -289,11 +297,6 @@ msgstr "Data da fatura"
 msgid "Invoice exception"
 msgstr "Exceção de Fatura"
 
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
-msgid "Invoice line"
-msgstr "Linha de fatura"
-
 #. module: account_commission
 #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -588,3 +591,6 @@ msgstr "Análise de Comissões de fatura"
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "invoices Commission Analysis"
 msgstr "Análise de Comissões de Faturas"
+
+#~ msgid "Invoice line"
+#~ msgstr "Linha de fatura"

odoo/addons/account_commission/i18n/pt_BR.po

@@ -62,6 +62,7 @@ msgstr "Representantes/Comissões relacionadas com a linha da fatura."
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "Amount"
 msgstr "Total"
 
@@ -175,6 +176,7 @@ msgid "Currency"
 msgstr "Moeda"
 
 #. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "Customer"
 msgstr "Cliente"
@@ -184,6 +186,11 @@ msgstr "Cliente"
 msgid "Date"
 msgstr "Data"
 
+#. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
+msgid "Description"
+msgstr ""
+
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
@@ -240,6 +247,7 @@ msgstr "ID"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "Invoice"
 msgstr "Fatura"
 
@@ -289,11 +297,6 @@ msgstr "Data Fatura"
 msgid "Invoice exception"
 msgstr "Exceção Fatura"
 
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
-msgid "Invoice line"
-msgstr "Linha Fatura"
-
 #. module: account_commission
 #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -588,3 +591,6 @@ msgstr "análise de comissão da fatura"
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "invoices Commission Analysis"
 msgstr "análise de comissão da fatura"
+
+#~ msgid "Invoice line"
+#~ msgstr "Linha Fatura"

odoo/addons/account_commission/models/commission.py

@@ -12,5 +12,5 @@ class Commission(models.Model):
         default="open",
         help="Select the invoice status for settling the commissions:\n"
         "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
-        "* 'Payment Based': Commissions are settled when the invoice is paid.",
+        "* 'Payment Based': Commissions are settled when the invoice is paid (or refunded).",
     )

odoo/addons/account_commission/readme/CONFIGURE.rst

@@ -3,4 +3,6 @@ For selecting invoice status in commissions:
 #. Edit or create a new record to select the invoice status for settling the commissions.
 
    * **Invoice Based**: Commissions are settled when the invoice is issued.
-   * **Payment Based**: Commissions are settled when the invoice is paid.
+   * **Payment Based**: Commissions are settled when the invoice is paid or refunded.
+     Note that when refunding an invoice, the corresponding reversed commission will
+     be settled as well, resulting in a 0 net commission between both operations.

odoo/addons/account_commission/static/description/index.html

@@ -366,7 +366,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:aebcf65d67c56dd22612b39b8beddce430bbf62d966760b7e5381d914fe4cb14
+!! source digest: sha256:77299b3b65fc7979bfd7818c3aed06a5912134599c1e0469f00ed5f220b2b5be
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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>
 <p>This module adds the function to calculate commissions in invoices (account moves).</p>
@@ -392,7 +392,9 @@ ul.auto-toc {
 <ol class="arabic simple">
 <li>Edit or create a new record to select the invoice status for settling the commissions.<ul>
 <li><strong>Invoice Based</strong>: Commissions are settled when the invoice is issued.</li>
-<li><strong>Payment Based</strong>: Commissions are settled when the invoice is paid.</li>
+<li><strong>Payment Based</strong>: Commissions are settled when the invoice is paid or refunded.
+Note that when refunding an invoice, the corresponding reversed commission will
+be settled as well, resulting in a 0 net commission between both operations.</li>
 </ul>
 </li>
 </ol>

odoo/addons/account_commission/tests/test_account_commission.py

@@ -7,7 +7,7 @@ from dateutil.relativedelta import relativedelta
 
 from odoo import fields
 from odoo.exceptions import UserError, ValidationError
-from odoo.tests import tagged
+from odoo.tests import Form, tagged
 
 from odoo.addons.commission.tests.test_commission import TestCommissionBase
 
@@ -532,3 +532,130 @@ class TestAccountCommission(TestCommissionBase):
             ]
         )
         self.assertEqual(2, len(settlements))
+
+    def test_invoice_partial_refund(self):
+        commission = self.commission_net_paid
+        agent = self.agent_monthly
+        today = fields.Date.today()
+        # Create an invoice
+        invoice = self._create_invoice(agent, commission, today, currency=None)
+        invoice.action_post()
+        # Register payment for invoice
+        payment_journal = self.env["account.journal"].search(
+            [("type", "=", "cash"), ("company_id", "=", invoice.company_id.id)],
+            limit=1,
+        )
+        register_payments = (
+            self.env["account.payment.register"]
+            .with_context(active_ids=invoice.id, active_model="account.move")
+            .create({"journal_id": payment_journal.id})
+        )
+        register_payments.action_create_payments()
+        # Make a parcial refund for the invoice
+        move_reversal = (
+            self.env["account.move.reversal"]
+            .with_context(active_model="account.move", active_ids=invoice.id)
+            .create(
+                {
+                    "reason": "no reason",
+                    "refund_method": "refund",
+                    "journal_id": invoice.journal_id.id,
+                }
+            )
+        )
+        refund_form = Form(
+            self.env["account.move"].browse(move_reversal.reverse_moves()["res_id"])
+        )
+        with refund_form.invoice_line_ids.edit(0) as line:
+            line.price_unit -= 2
+        refund = refund_form.save()
+        refund.action_post()
+        # Register payment for the refund
+        register_payments = (
+            self.env["account.payment.register"]
+            .with_context(active_ids=refund.id, active_model="account.move")
+            .create({"journal_id": payment_journal.id})
+        )
+        register_payments.action_create_payments()
+        # check settlement creation. The commission must be (5 - 3) * 0.2 = 0.4
+        self._settle_agent_invoice(agent, 1)
+        settlements = self.settle_model.search([("agent_id", "=", agent.id)])
+        self.assertEqual(2, len(settlements.line_ids))
+        self.assertEqual(0.4, sum(settlements.mapped("total")))
+
+    def test_invoice_full_refund(self):
+        commission = self.commission_net_paid
+        agent = self.agent_monthly
+        today = fields.Date.today()
+        # Create an invoice and refund it
+        invoice = self._create_invoice(agent, commission, today, currency=None)
+        invoice.action_post()
+        move_reversal = (
+            self.env["account.move.reversal"]
+            .with_context(active_model="account.move", active_ids=invoice.id)
+            .create(
+                {
+                    "reason": "no reason",
+                    "refund_method": "cancel",
+                    "journal_id": invoice.journal_id.id,
+                }
+            )
+        )
+        move_reversal.reverse_moves()
+        # check settlement creation. The commission must be: (5 - 5) * 0.2 = 0
+        self._settle_agent_invoice(agent, 1)
+        settlements = self.settle_model.search(
+            [
+                ("agent_id", "=", agent.id),
+            ]
+        )
+        self.assertEqual(2, len(settlements.line_ids))
+        self.assertEqual(0, sum(settlements.mapped("total")))
+
+    def test_invoice_modify_refund(self):
+        commission = self.commission_net_paid
+        agent = self.agent_monthly
+        today = fields.Date.today()
+        # Create an invoice
+        invoice = self._create_invoice(agent, commission, today, currency=None)
+        invoice.action_post()
+        # Create a full refund and a new invoice
+        move_reversal = (
+            self.env["account.move.reversal"]
+            .with_context(active_model="account.move", active_ids=invoice.id)
+            .create(
+                {
+                    "reason": "no reason",
+                    "refund_method": "modify",
+                    "journal_id": invoice.journal_id.id,
+                }
+            )
+        )
+        invoice2_form = Form(
+            self.env["account.move"].browse(move_reversal.reverse_moves()["res_id"])
+        )
+        with invoice2_form.invoice_line_ids.edit(0) as line:
+            line.price_unit -= 2
+        invoice2 = invoice2_form.save()
+        invoice2.action_post()
+        # Register payment for the new invoice
+        payment_journal = self.env["account.journal"].search(
+            [("type", "=", "cash"), ("company_id", "=", invoice.company_id.id)],
+            limit=1,
+        )
+        register_payments = (
+            self.env["account.payment.register"]
+            .with_context(active_ids=invoice2.id, active_model="account.move")
+            .create({"journal_id": payment_journal.id})
+        )
+        register_payments.action_create_payments()
+
+        # check settlement creation. The commission must be (5 - 5 + 3) * 0.2 = 0.6
+        self._settle_agent_invoice(agent, 1)
+        settlements = self.settle_model.search(
+            [
+                ("agent_id", "=", agent.id),
+            ]
+        )
+        self.assertEqual(3, len(settlements.line_ids))
+        self.assertAlmostEqual(0.6, sum(settlements.mapped("total")), 2)

{odoo_addon_account_commission-16.0.2.2.0.dist-info → odoo_addon_account_commission-16.0.2.2.1.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-account-commission
-Version: 16.0.2.2.0
+Version: 16.0.2.2.1
 Summary: Account commissions
 Home-page: https://github.com/OCA/commission
 Author: Tecnativa, Odoo Community Association (OCA)
@@ -24,7 +24,7 @@ Account commissions
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:aebcf65d67c56dd22612b39b8beddce430bbf62d966760b7e5381d914fe4cb14
+   !! source digest: sha256:77299b3b65fc7979bfd7818c3aed06a5912134599c1e0469f00ed5f220b2b5be
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -64,7 +64,9 @@ For selecting invoice status in commissions:
 #. Edit or create a new record to select the invoice status for settling the commissions.
 
    * **Invoice Based**: Commissions are settled when the invoice is issued.
-   * **Payment Based**: Commissions are settled when the invoice is paid.
+   * **Payment Based**: Commissions are settled when the invoice is paid or refunded.
+     Note that when refunding an invoice, the corresponding reversed commission will
+     be settled as well, resulting in a 0 net commission between both operations.
 
 Usage
 =====

{odoo_addon_account_commission-16.0.2.2.0.dist-info → odoo_addon_account_commission-16.0.2.2.1.dist-info}/RECORD

@@ -1,19 +1,19 @@
-odoo/addons/account_commission/README.rst,sha256=9GJMhy4HpARjkITw5ZL3Tg6Bn8vInvnKSCWwR8OuMzE,5964
+odoo/addons/account_commission/README.rst,sha256=yrN_glpY0JN2HsDPh6AGoq_tBuisbi2CQx5WpX6D4yg,6143
 odoo/addons/account_commission/__init__.py,sha256=8JG3SPnwMlgXTppOwkp3YTgDDQGo7U7veMEMpG1bL_c,64
-odoo/addons/account_commission/__manifest__.py,sha256=DqmhUIrB1VC7rC_kSalfm8lyb0H2Ub_ftkGtjnOJe7c,893
+odoo/addons/account_commission/__manifest__.py,sha256=LYhfoiheaRMmpLKQm9b32TW0L3amYfCu4MefuAEYcA4,893
 odoo/addons/account_commission/data/menuitem_data.xml,sha256=OX8KpilSn3zWf9cMNiJLDO7aV_vtaH6GTIyMZWDxYqM,361
-odoo/addons/account_commission/i18n/account_commission.pot,sha256=FJXrWRpZL3TTTlcYsSadekfVafl28riCk9wMxJP8I1g,21955
-odoo/addons/account_commission/i18n/es.po,sha256=WGMeGYwLpWp9GoCt6KDmtrxU6dskOWXpPgkTDUTSoUk,24802
-odoo/addons/account_commission/i18n/hr.po,sha256=6z56EuOBakQZtP3kUYaUpeWF24TzjtcIE8ADUi4VivQ,21863
-odoo/addons/account_commission/i18n/it.po,sha256=-d9thDaC9Uj7JFJ3mFPJQrM9RSs-nqaG102bwg1-Ljw,24245
-odoo/addons/account_commission/i18n/ja.po,sha256=43HQ0s1sR_B6xA6S93UggC8GJHtU3_E72fsL4FhIO9k,24374
-odoo/addons/account_commission/i18n/pt.po,sha256=XecO9UUIeRNUS_wIAp-gIBEmlhfne91Qbw8lIDu1mgo,24237
-odoo/addons/account_commission/i18n/pt_BR.po,sha256=ecszZSjr-zUNm9fXsQMZForD9dN78qvOqUO0-MLFXCc,24227
+odoo/addons/account_commission/i18n/account_commission.pot,sha256=YM_lHjaDADe8EjFteiOtG5wRZutjZuvuXy8P7hCbZRU,21969
+odoo/addons/account_commission/i18n/es.po,sha256=Ph1GCvKqbAc2ejPfGACqmwF81HP0m5UrBRCbdFjopok,24802
+odoo/addons/account_commission/i18n/hr.po,sha256=Q0fYDpbCdxtKNvJ1ElqlOG_Yprpkf5_uBCL5bl2R46g,22102
+odoo/addons/account_commission/i18n/it.po,sha256=-bMDQcj7sjtmzmDcr-w7xUWKq0FkEgk95Fnkfc7hTN8,24522
+odoo/addons/account_commission/i18n/ja.po,sha256=BQv8Nzq_Q26TCWM-GhKTvOUnRQignYu3pVYaaq1_YN4,24651
+odoo/addons/account_commission/i18n/pt.po,sha256=LULptNZCEkKt1JLTcf_slnnh_fYNyOWhfRzObKacn-k,24514
+odoo/addons/account_commission/i18n/pt_BR.po,sha256=UmMTEJy8d-W7yEZbSh2bHlFMi3RczRQt85vYVsSQ9iI,24504
 odoo/addons/account_commission/models/__init__.py,sha256=NAnZVtdmEwISK51Ipnoin5jHE3_bVPLsNghvuFcM3NI,88
 odoo/addons/account_commission/models/account_move.py,sha256=6P9SkOsurOvxTY4eA3hv72pHK95u1wYrkVYsLkSyJz4,9198
-odoo/addons/account_commission/models/commission.py,sha256=AIEMAKgRh8JegGp1aMKOpUzsIKzy9PEUl3O63ixX04A,562
+odoo/addons/account_commission/models/commission.py,sha256=OHzmB5iH-h4oQf5JQGV4EFpNOkAHxC1_0-j0g-8nDXE,576
 odoo/addons/account_commission/models/commission_settlement.py,sha256=zlC641aN3U_13O0qVp2fPuHHMXnEhMS_Q-RbD4z4JU8,7177
-odoo/addons/account_commission/readme/CONFIGURE.rst,sha256=6pepxEYibatNUsjms0bHoR7YlpT7FvSrqFLrje565T4,287
+odoo/addons/account_commission/readme/CONFIGURE.rst,sha256=vUEhtDTSXiZc88gXBuQZIcSkM3CbkmzQQwdVgJfnbSA,466
 odoo/addons/account_commission/readme/CONTRIBUTORS.rst,sha256=QsQobB9fWIKbpeWn8EHcxpOVKgnsjuqydf3FRLbC3v4,667
 odoo/addons/account_commission/readme/DESCRIPTION.rst,sha256=dLMZSNYGysvHiOC7Untw2leoCloADPLcrkIoE8FDEVI,208
 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
 odoo/addons/account_commission/security/ir.model.access.csv,sha256=c0k8cFhVg1A4XCaUQ-mzJdLIotKKt1ltIYznK8ELhYE,883
 odoo/addons/account_commission/static/description/icon.png,sha256=ydxSIUuHSeE4CfMVsEzLjKKVdX4RicuPj8VGM2rBpBg,8219
 odoo/addons/account_commission/static/description/icon.svg,sha256=96b_cQ-F1XuDU6S5mDi9ioe0d22Vwn30uBDQ_3ZSi5w,17220
-odoo/addons/account_commission/static/description/index.html,sha256=3YEvNWQH3si670-EdWXbEVNIQF7lb_Oe8DzKwvX_wnc,16898
+odoo/addons/account_commission/static/description/index.html,sha256=rsCEueGEDQH3lDRwd6PE-_TBnXDr2h1gq4VaNtBejHc,17067
 odoo/addons/account_commission/tests/__init__.py,sha256=bxd564RH-TWEpEJWbbc558dPFEJZCsH9JM8JF3-PMUM,38
-odoo/addons/account_commission/tests/test_account_commission.py,sha256=2VQjWEFznOKutjyXH1NSKpo_af6sPhXA6BHoYFFYv5E,22008
+odoo/addons/account_commission/tests/test_account_commission.py,sha256=yhSNC5SyEqDt3kFG7edGLka3eZl0C7FzqtBYKoIXQp8,27141
 odoo/addons/account_commission/views/account_move_views.xml,sha256=N6PGXNMSxgpwaz5HtydDTRX0stu3QzTX5vBICCksP9s,6600
 odoo/addons/account_commission/views/commission_settlement_views.xml,sha256=JG5sX13R5jdB79m1Pub2rwqhM1s3Kux3btXAbgv_sFk,3496
 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
 odoo/addons/account_commission/wizards/commission_make_settle.py,sha256=k7yztap0JSa5q-QH71GXd0WFaUG639ETaAKrqdH8UE0,1717
 odoo/addons/account_commission/wizards/wizard_invoice.py,sha256=SumDW3606uLS4d6L2rKjQbwdvfmIYovKark-EUMTve0,3162
 odoo/addons/account_commission/wizards/wizard_invoice.xml,sha256=Afx90Mccl0EjLzZ2dJa2dOikYhWxIY5tQ7objmca8gc,2292
-odoo_addon_account_commission-16.0.2.2.0.dist-info/METADATA,sha256=Pu-Sx2C0NZ_VsKDhxq7J7phso3GB54U1goPiD-QhKgg,6550
-odoo_addon_account_commission-16.0.2.2.0.dist-info/WHEEL,sha256=oiQVh_5PnQM0E3gPdiz09WCNmwiHDMaGer_elqB3coM,92
-odoo_addon_account_commission-16.0.2.2.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
-odoo_addon_account_commission-16.0.2.2.0.dist-info/RECORD,,
+odoo_addon_account_commission-16.0.2.2.1.dist-info/METADATA,sha256=iIQxKe0IT3HNDbFbgPMhFtln-eN_0b2fwHBsSqsxLDY,6729
+odoo_addon_account_commission-16.0.2.2.1.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
+odoo_addon_account_commission-16.0.2.2.1.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
+odoo_addon_account_commission-16.0.2.2.1.dist-info/RECORD,,

{odoo_addon_account_commission-16.0.2.2.0.dist-info → odoo_addon_account_commission-16.0.2.2.1.dist-info}/WHEEL

@@ -1,5 +1,5 @@
 Wheel-Version: 1.0
-Generator: bdist_wheel (0.42.0)
+Generator: bdist_wheel (0.43.0)
 Root-Is-Purelib: true
 Tag: py3-none-any