odoo-addon-account-commission 16.0.2.4.0__py3-none-any.whl → 17.0.1.0.0.2__py3-none-any.whl

odoo/addons/account_commission/i18n/pt_BR.po

@@ -24,12 +24,12 @@ msgstr "# Qtd"
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.commission_make_invoice_form
 msgid "(keep empty for invoicing all the pending settlements)"
-msgstr "(manter em branco para faturar todas as liquidações pendentes)"
+msgstr "(manter em branco para faturar todas as liquida????es pendentes)"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "<strong>Settlement invoice:</strong>"
-msgstr "<strong>Fatura de Liquidação:</strong>"
+msgstr "<strong>Fatura de Liquida????o:</strong>"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__agent_id
@@ -41,7 +41,7 @@ msgstr "Representante"
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_account_invoice_line_agent
 msgid "Agent detail of commission line in invoice lines"
-msgstr "Detalhe da comissão do representante nas linhas da fatura"
+msgstr "Detalhe da comiss??o do representante nas linhas da fatura"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__partner_agent_ids
@@ -53,12 +53,12 @@ msgstr "Representantes"
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_move_line__agent_ids
 msgid "Agents & commissions"
-msgstr "Representantes & comissões"
+msgstr "Representantes & comiss??es"
 
 #. module: account_commission
 #: model:ir.model.fields,help:account_commission.field_account_move_line__agent_ids
 msgid "Agents/Commissions related to the invoice line."
-msgstr "Representantes/Comissões relacionadas com a linha da fatura."
+msgstr "Representantes/Comiss??es relacionadas com a linha da fatura."
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
@@ -86,7 +86,7 @@ msgstr "Cancelar"
 #: code:addons/account_commission/models/commission_settlement.py:0
 #, python-format
 msgid "Cannot cancel an invoiced settlement."
-msgstr "Não é possível cancelar uma liquidação faturada."
+msgstr "N??o ?? poss??vel cancelar uma liquida????o faturada."
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__categ_id
@@ -97,7 +97,7 @@ msgstr "Categoria do Produto"
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_move_line__commission_free
 msgid "Comm. free"
-msgstr "Sem Comissão"
+msgstr "Sem Comiss??o"
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_commission
@@ -105,18 +105,18 @@ msgstr "Sem Comissão"
 #: model:ir.model.fields,field_description:account_commission.field_account_move_line__commission_status
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__commission_id
 msgid "Commission"
-msgstr "Comissão"
+msgstr "Comiss??o"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__amount
 msgid "Commission Amount"
-msgstr "Total Comissão"
+msgstr "Total Comiss??o"
 
 #. module: account_commission
 #: model:ir.actions.act_window,name:account_commission.action_invoice_commission_analysis_report
 #: model:ir.ui.menu,name:account_commission.menu_invoice_commissions_analysis
 msgid "Commission Analysis"
-msgstr "Análise de Comissão"
+msgstr "An??lise de Comiss??o"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__commission_total
@@ -125,7 +125,7 @@ msgstr "Análise de Comissão"
 #: model:ir.ui.menu,name:account_commission.menu_invoicing_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_move_line_form
 msgid "Commissions"
-msgstr "Comissões"
+msgstr "Comiss??es"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__company_id
@@ -138,13 +138,13 @@ msgstr "Empresa"
 #. module: account_commission
 #: model:ir.model.fields,help:account_commission.field_commission_make_invoice__company_id
 msgid "Company related to this journal"
-msgstr "Empresa relacionada a este diário"
+msgstr "Empresa relacionada a este di??rio"
 
 #. module: account_commission
 #: model:ir.actions.act_window,name:account_commission.action_commission_make_invoices
 #: model:ir.ui.menu,name:account_commission.menu_invoicing_settlements_make_invoice
 msgid "Create Commission Invoices"
-msgstr "Criar faturas de comissão"
+msgstr "Criar faturas de comiss??o"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.commission_make_invoice_form
@@ -196,7 +196,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__display_name
 msgid "Display Name"
-msgstr "Nome Exibição"
+msgstr "Nome Exibi????o"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -216,7 +216,7 @@ msgstr "Filtros Extendidos"
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__from_settlement
 msgid "From Settlement"
-msgstr "Da Liquidação"
+msgstr "Da Liquida????o"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_settlement__invoice_id
@@ -264,7 +264,7 @@ msgstr "Fatura Relacionada"
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_invoice_commission_analysis_report
 msgid "Invoice Commission Analysis Report"
-msgstr "Relatório de Análise de Comissão de Fatura"
+msgstr "Relat??rio de An??lise de Comiss??o de Fatura"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__date_invoice
@@ -279,13 +279,13 @@ msgstr "Linha Fatura"
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "Invoice Month"
-msgstr "Mês Fatura"
+msgstr "M??s Fatura"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission__invoice_state
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__invoice_state
 msgid "Invoice Status"
-msgstr "Situação Fatura"
+msgstr "Situa????o Fatura"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_date
@@ -295,7 +295,7 @@ msgstr "Data Fatura"
 #. module: account_commission
 #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__except_invoice
 msgid "Invoice exception"
-msgstr "Exceção Fatura"
+msgstr "Exce????o Fatura"
 
 #. module: account_commission
 #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
@@ -307,46 +307,46 @@ msgstr "Faturado"
 #: model:ir.actions.act_window,name:account_commission.action_invoicing_commission_settlement
 #: model:ir.ui.menu,name:account_commission.menu_invoicing_settlements
 msgid "Invoices Settlements"
-msgstr "Liquidação Faturas"
+msgstr "Liquida????o Faturas"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__journal_id
 msgid "Journal"
-msgstr "Diário"
+msgstr "Di??rio"
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_account_move
 msgid "Journal Entry"
-msgstr "Entrada de Diário"
+msgstr "Entrada de Di??rio"
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_account_move_line
 msgid "Journal Item"
-msgstr "Item Diário"
+msgstr "Item Di??rio"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent____last_update
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice____last_update
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report____last_update
 msgid "Last Modified on"
-msgstr "Última Modificação em"
+msgstr "??ltima Modifica????o em"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__write_uid
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__write_uid
 msgid "Last Updated by"
-msgstr "Última Atualização por"
+msgstr "??ltima Atualiza????o por"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__write_date
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__write_date
 msgid "Last Updated on"
-msgstr "Última Atualização em"
+msgstr "??ltima Atualiza????o em"
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_commission_settlement_line
 msgid "Line of a commission settlement"
-msgstr "Linha da liquidação de comissão"
+msgstr "Linha da liquida????o de comiss??o"
 
 #. module: account_commission
 #. odoo-python
@@ -364,19 +364,19 @@ msgstr "Faturar"
 #. module: account_commission
 #: model:res.groups,name:account_commission.group_invoicing_commission
 msgid "Manage invoices commissions"
-msgstr "Gerenciar comissões das faturas"
+msgstr "Gerenciar comiss??es das faturas"
 
 #. module: account_commission
 #. odoo-python
 #: code:addons/account_commission/wizards/wizard_invoice.py:0
 #, python-format
 msgid "No valid settlements to invoice."
-msgstr "Não há liquidações válidas para faturar."
+msgstr "N??o h?? liquida????es v??lidas para faturar."
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "Not Settled"
-msgstr "Não Liquidado"
+msgstr "N??o Liquidado"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__object_id
@@ -396,14 +396,14 @@ msgstr "Pagamento Relacionado"
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__percentage
 msgid "Percentage of commission"
-msgstr "Percentual de Comissão"
+msgstr "Percentual de Comiss??o"
 
 #. module: account_commission
 #. odoo-python
 #: code:addons/account_commission/models/commission_settlement.py:0
 #, python-format
 msgid "Period: from %(date_from)s to %(date_to)s"
-msgstr "Período: de %(date_from)s até %(date_to)s"
+msgstr "Per??odo: de %(date_from)s at?? %(date_to)s"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_move_line__product_id
@@ -442,8 +442,7 @@ msgstr "Faturas de Vendas"
 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 (or "
-"refunded)."
+"* 'Payment Based': Commissions are settled when the invoice is paid."
 msgstr ""
 
 #. module: account_commission
@@ -458,30 +457,30 @@ msgstr "Liquidado"
 #: model:ir.model.fields,field_description:account_commission.field_account_move_line__settlement_id
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__settlement_ids
 msgid "Settlement"
-msgstr "Liquidação"
+msgstr "Liquida????o"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__settlement_count
 #: model:ir.model.fields,field_description:account_commission.field_account_move__settlement_count
 #: model:ir.model.fields,field_description:account_commission.field_account_payment__settlement_count
 msgid "Settlement Count"
-msgstr "Contagem de liquidação"
+msgstr "Contagem de liquida????o"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settlement_line_ids
 msgid "Settlement Line"
-msgstr "Linha da liquidação"
+msgstr "Linha da liquida????o"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_settle__settlement_type
 #: model:ir.model.fields,field_description:account_commission.field_commission_settlement__settlement_type
 msgid "Settlement Type"
-msgstr "Tipo de Liquidação"
+msgstr "Tipo de Liquida????o"
 
 #. module: account_commission
 #: model:ir.model.fields,help:account_commission.field_account_move_line__settlement_id
 msgid "Settlement that generates this invoice line"
-msgstr "Liquidação que gera esta linha de fatura"
+msgstr "Liquida????o que gera esta linha de fatura"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__settlement_ids
@@ -491,7 +490,7 @@ msgstr "Liquidação que gera esta linha de fatura"
 #: model_terms:ir.ui.view,arch_db:account_commission.view_in_invoice_bill_tree_inherit
 #: model_terms:ir.ui.view,arch_db:account_commission.view_move_form
 msgid "Settlements"
-msgstr "Liquidações"
+msgstr "Liquida????es"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_settlement_line__invoice_line_id
@@ -506,7 +505,7 @@ msgstr "Estado"
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "Status"
-msgstr "Situação"
+msgstr "Situa????o"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_subtotal
@@ -519,7 +518,7 @@ msgid ""
 "The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase "
 "order'..."
 msgstr ""
-"A origem da liquidação, por ex. 'Fatura de venda', 'Pedido de venda', 'Ordem "
+"A origem da liquida????o, por ex. 'Fatura de venda', 'Pedido de venda', 'Ordem "
 "de compra'..."
 
 #. module: account_commission
@@ -535,16 +534,16 @@ msgid ""
 "product category, aget, etc. Use this report to perform analysis on invoice "
 "lines agents not beeing settled yet."
 msgstr ""
-"Este relatório realiza análises das suas comissões adicionadas nas linhas da "
-"fatura. Você pode verificar o valor e as linhas que serão liquidadas por "
-"data, produto, categoria do produto, idade, etc. Utilize este relatório para "
-"realizar análises nas linhas da fatura dos representantes que ainda não "
+"Este relat??rio realiza an??lises das suas comiss??es adicionadas nas linhas da "
+"fatura. Voc?? pode verificar o valor e as linhas que ser??o liquidadas por "
+"data, produto, categoria do produto, idade, etc. Utilize este relat??rio para "
+"realizar an??lises nas linhas da fatura dos representantes que ainda n??o "
 "foram liquidadas."
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_unit
 msgid "Unit Price"
-msgstr "Preço Unitário"
+msgstr "Pre??o Unit??rio"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__uom_id
@@ -554,44 +553,44 @@ msgstr "Unidade de Medida"
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_commission_make_invoice
 msgid "Wizard for making an invoice from a settlement"
-msgstr "Assistente para faturar uma liquidação"
+msgstr "Assistente para faturar uma liquida????o"
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_commission_make_settle
 msgid "Wizard for settling commissions"
-msgstr "Assistente para liquidar comissões"
+msgstr "Assistente para liquidar comiss??es"
 
 #. module: account_commission
 #. odoo-python
 #: code:addons/account_commission/models/account_move.py:0
 #, python-format
 msgid "You can't cancel an invoice with settled lines"
-msgstr "Você não pode cancelar uma fatura com linhas liquidadas"
+msgstr "Voc?? n??o pode cancelar uma fatura com linhas liquidadas"
 
 #. module: account_commission
 #. odoo-python
 #: code:addons/account_commission/models/commission_settlement.py:0
 #, python-format
 msgid "You can't delete invoiced settlements."
-msgstr "Você não pode excluir liquidações faturadas."
+msgstr "Voc?? n??o pode excluir liquida????es faturadas."
 
 #. module: account_commission
 #. odoo-python
 #: code:addons/account_commission/models/account_move.py:0
 #, python-format
 msgid "You can't modify a settled line"
-msgstr "Você não pode modificar uma linha liquidada"
+msgstr "Voc?? n??o pode modificar uma linha liquidada"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_graph
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_pivot
 msgid "invoice Commission Analysis"
-msgstr "análise de comissão da fatura"
+msgstr "an??lise de comiss??o da fatura"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "invoices Commission Analysis"
-msgstr "análise de comissão da fatura"
+msgstr "an??lise de comiss??o da fatura"
 
 #~ msgid "Invoice line"
 #~ msgstr "Linha Fatura"

odoo/addons/account_commission/models/account_move.py

@@ -2,7 +2,6 @@
 # Copyright 2014-2022 Tecnativa - Pedro M. Baeza
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
-from lxml import etree
 
 from odoo import _, api, exceptions, fields, models
 
@@ -87,35 +86,9 @@ class AccountMove(models.Model):
     def recompute_lines_agents(self):
         self.mapped("invoice_line_ids").recompute_agents()
 
-    @api.model
-    def fields_view_get(
-        self, view_id=None, view_type="form", toolbar=False, submenu=False
-    ):
-        """Inject in this method the needed context for not removing other
-        possible context values.
-        """
-        res = super(AccountMove, self).fields_view_get(
-            view_id=view_id,
-            view_type=view_type,
-            toolbar=toolbar,
-            submenu=submenu,
-        )
-        if view_type == "form":
-            invoice_xml = etree.XML(res["arch"])
-            invoice_line_fields = invoice_xml.xpath("//field[@name='invoice_line_ids']")
-            if invoice_line_fields:
-                invoice_line_field = invoice_line_fields[0]
-                context = invoice_line_field.attrib.get("context", "{}").replace(
-                    "{",
-                    "{'partner_id': partner_id, ",
-                    1,
-                )
-                invoice_line_field.attrib["context"] = context
-                res["arch"] = etree.tostring(invoice_xml)
-        return res
-
     def unlink(self):
-        """Put 'invoiced' settlements associated to the invoices back in settled state."""
+        """Put 'invoiced' settlements associated to the invoices back in
+        settled state."""
         self.invoice_line_ids.settlement_id.filtered(
             lambda s: s.state == "invoiced"
         ).write({"state": "settled"})

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 (or refunded).",
+        "* 'Payment Based': Commissions are settled when the invoice is paid.",
     )

odoo/addons/account_commission/models/commission_settlement.py

@@ -155,7 +155,7 @@ class CommissionSettlement(models.Model):
         invoices = self.env["account.move"].create(invoice_vals_list)
         invoices.sudo().filtered(lambda m: m.amount_total < 0).with_context(
             include_settlement=True
-        ).action_switch_invoice_into_refund_credit_note()
+        ).action_switch_move_type()
         self.write({"state": "invoiced"})
         return invoices
 

odoo/addons/account_commission/readme/CONFIGURE.md

@@ -0,0 +1,8 @@
+For selecting invoice status in commissions:
+
+1.  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.

odoo/addons/account_commission/readme/CONTRIBUTORS.md

@@ -0,0 +1,21 @@
+- Pexego.
+- Davide Corio \<<davide.corio@domsense.com>\>
+- Joao Alfredo Gama Batista \<<joao.gama@savoirfairelinux.com>\>
+- Sandy Carter \<<sandy.carter@savoirfairelinux.com>\>
+- Giorgio Borelli \<<giorgio.borelli@abstract.it>\>
+- Daniel Campos \<<danielcampos@avanzosc.es>\>
+- Oihane Crucelaegui \<<oihanecruce@gmail.com>\>
+- Nicola Malcontenti \<<nicola.malcontenti@agilebg.com>\>
+- Aitor Bouzas \<<aitor.bouzas@adaptivecity.com>\>
+- Alexei Rivera \<<arivera@archeti.com>\>
+- Mina Samir \<<minaw349@outlook.com>\>
+- [Tecnativa](https://www.tecnativa.com):
+  - Pedro M. Baeza
+  - Manuel Calero
+- [Quartile](https://www.quartile.co):
+  - Aung Ko Ko Lin
+  - Yoshi Tashiro
+- [Studio73](https://www.studio73.es):
+  - Ethan Hildick
+- [Sygel](https://www.sygel.es):
+  - Alberto Martínez

odoo/addons/account_commission/readme/{DESCRIPTION.rst → DESCRIPTION.md}

@@ -1,5 +1,7 @@
-This module adds the function to calculate commissions in invoices (account moves).
+This module adds the function to calculate commissions in invoices
+(account moves).
 
-It also allows to create vendor bills from settlements for external agents.
+It also allows to create vendor bills from settlements for external
+agents.
 
 This module depends on the commission module.

odoo/addons/account_commission/readme/USAGE.md

@@ -0,0 +1,38 @@
+For adding commissions on invoices:
+
+1.  Go to *Invoicing \> Customers \> Invoices*.
+2.  Edit or create a new record.
+3.  When you have selected a partner, each new invoice line you add will
+    have the agents and commissions set at customer level.
+4.  You can add, modify or delete these agents discretely clicking on
+    the icon with several persons represented, next to the "Commission"
+    field in the list. This icon will be available only if the line
+    hasn't been invoiced yet.
+5.  If you have configured your system for editing lines in a popup
+    window, agents will appear also in this window.
+6.  The agents icon will be in this ocassion visible when the line
+    hasn't been settled.
+7.  You have a button "Regenerate agents" on the bottom of the page
+    "Invoice Lines" for forcing a recompute of all agents from the
+    partner setup. This is needed for example when you have changed the
+    partner on the invoice having already inserted lines.
+
+For invoicing the settlements (only for external agents):
+
+1.  Go to *Invoicing \> Commissions \> Create Commission Invoices*.
+2.  On the window that appears, you can select following data:
+    - Product. It should be a service product for being coherent.
+    - Journal: To be selected between existing purchase journals.
+    - Date: If you want to choose a specific invoice date. You can leave
+      it blank if you prefer.
+    - Settlements: For selecting specific settlements to invoice. You
+      can leave it blank as well for invoicing all the pending
+      settlements.
+
+If you want to invoice a/some specific settlement/s:
+
+1.  Navigate to *Invoicing \> Commissions \> Invoices Settlements*.
+2.  Select it/them on the list.
+3.  Click on *Action \> Create Commission Invoices*.
+4.  You can as well enter in one settlement, and click on the "Make
+    invoice" button.

odoo/addons/account_commission/security/account_commission_security.xml

@@ -7,6 +7,10 @@
             <field name="name">Manage invoices commissions</field>
             <field name="category_id" ref="base.module_category_hidden" />
             <field name="implied_ids" eval="[(4, ref('base.group_user'))]" />
+            <field
+                name="users"
+                eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"
+            />
         </record>
      </data>
      <data noupdate="1">