odoo-addon-account-commission 16.0.2.4.1__py3-none-any.whl → 17.0.1.0.1__py3-none-any.whl

odoo/addons/account_commission/README.rst

@@ -1,3 +1,7 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
 ===================
 Account commissions
 ===================
@@ -7,33 +11,38 @@ Account commissions
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:bda63ea3d16fba1affee8000f6d752f015829cf1993207e14543cac5569ccd06
+   !! source digest: sha256:4fa8f154e66e62d73a6e19596f65a5ba3cffc5d7861a8f3f4f3c373e8bea39f6
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
     :target: https://odoo-community.org/page/development-status
     :alt: Beta
-.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fcommission-lightgray.png?logo=github
-    :target: https://github.com/OCA/commission/tree/16.0/account_commission
+    :target: https://github.com/OCA/commission/tree/17.0/account_commission
     :alt: OCA/commission
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/commission-16-0/commission-16-0-account_commission
+    :target: https://translation.odoo-community.org/projects/commission-17-0/commission-17-0-account_commission
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
-    :target: https://runboat.odoo-community.org/builds?repo=OCA/commission&target_branch=16.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/commission&target_branch=17.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
-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.
 
+Additionally, it extends the grouped settlement report from the
+commission module to include a grouping by invoice
+
 **Table of contents**
 
 .. contents::
@@ -44,53 +53,55 @@ Configuration
 
 For selecting invoice status in commissions:
 
-#. Edit or create a new record to select the invoice status for settling the 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 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.
+   - **Invoice Based**: Commissions are settled when the invoice is
+     issued.
+   - **Payment Based**: Commissions are settled when the invoice is
+     paid.
 
 Usage
 =====
 
 For adding commissions on invoices:
 
-#. Go to *Invoicing > Customers > Invoices*.
-#. Edit or create a new record.
-#. When you have selected a partner, each new invoice line you add will have
-   the agents and commissions set at customer level.
-#. 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.
-#. If you have configured your system for editing lines in a popup window,
-   agents will appear also in this window.
-#. The agents icon will be in this ocassion visible when the line hasn't been
-   settled.
-#. 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.
+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):
 
-#. Go to *Invoicing > Commissions > Create Commission Invoices*.
-#. On the window that appears, you can select following data:
+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.
+   - 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:
 
-#. Navigate to *Invoicing > Commissions > Invoices Settlements*.
-#. Select it/them on the list.
-#. Click on *Action > Create Commission Invoices*.
-#. You can as well enter in one settlement, and click on the "Make invoice"
-   button.
+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.
 
 Bug Tracker
 ===========
@@ -98,7 +109,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/commission/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/commission/issues/new?body=module:%20account_commission%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/commission/issues/new?body=module:%20account_commission%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -106,41 +117,46 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Tecnativa
 
 Contributors
-~~~~~~~~~~~~
+------------
+
+- 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>`__:
 
-* 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>
+  - Pedro M. Baeza
+  - Manuel Calero
 
-* `Tecnativa <https://www.tecnativa.com>`__:
+- `Quartile <https://www.quartile.co>`__:
 
-  * Pedro M. Baeza
-  * Manuel Calero
-  * Sergio Teruel
+  - Aung Ko Ko Lin
+  - Yoshi Tashiro
 
-* `Quartile <https://www.quartile.co>`__:
+- `Studio73 <https://www.studio73.es>`__:
 
-  * Aung Ko Ko Lin
-  * Yoshi Tashiro
+  - Ethan Hildick
 
-* `Studio73 <https://www.studio73.es>`__:
+- `Sygel <https://www.sygel.es>`__:
 
-  * Ethan Hildick
+  - Alberto Martínez
+  - Valentín Vinagre
+  - Ángel Rivas
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
@@ -160,6 +176,6 @@ Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
 
 |maintainer-pedrobaeza| 
 
-This module is part of the `OCA/commission <https://github.com/OCA/commission/tree/16.0/account_commission>`_ project on GitHub.
+This module is part of the `OCA/commission <https://github.com/OCA/commission/tree/17.0/account_commission>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo/addons/account_commission/__manifest__.py

@@ -3,7 +3,7 @@
 # Copyright 2014-2022 Tecnativa - Pedro M. Baeza
 {
     "name": "Account commissions",
-    "version": "16.0.2.4.1",
+    "version": "17.0.1.0.1",
     "author": "Tecnativa, Odoo Community Association (OCA)",
     "category": "Sales Management",
     "license": "AGPL-3",
@@ -21,6 +21,7 @@
         "views/commission_settlement_views.xml",
         "views/commission_views.xml",
         "views/report_settlement_templates.xml",
+        "views/grouped_report_settlement_templates.xml",
         "report/commission_analysis_view.xml",
         "wizards/wizard_invoice.xml",
     ],

odoo/addons/account_commission/i18n/account_commission.pot

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 17.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: \n"
 "Language-Team: \n"
@@ -28,6 +28,11 @@ msgstr ""
 msgid "<strong>Settlement invoice:</strong>"
 msgstr ""
 
+#. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__agent_id
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__agent_id
@@ -59,7 +64,6 @@ 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 ""
 
@@ -173,7 +177,6 @@ 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 ""
@@ -183,11 +186,6 @@ 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
@@ -244,7 +242,7 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
 msgid "Invoice"
 msgstr ""
 
@@ -294,6 +292,11 @@ 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
@@ -321,13 +324,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. 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 ""
-
 #. 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
@@ -382,6 +378,7 @@ msgstr ""
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__partner_id
+#: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
 msgid "Partner"
 msgstr ""
 
@@ -439,7 +436,7 @@ 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 (or refunded)."
+"* 'Payment Based': Commissions are settled when the invoice is paid."
 msgstr ""
 
 #. module: account_commission
@@ -506,6 +503,7 @@ msgstr ""
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_subtotal
+#: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
 msgid "Subtotal"
 msgstr ""
 

odoo/addons/account_commission/i18n/es.po

@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2024-05-09 15:35+0000\n"
-"Last-Translator: Sergio Ariel Ameghino <ariel.ameghino@gmail.com>\n"
+"PO-Revision-Date: 2025-04-28 09:23+0000\n"
+"Last-Translator: Javier Iza Ca <javier.izaguirre@sygel.es>\n"
 "Language-Team: none\n"
 "Language: es\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.17\n"
+"X-Generator: Weblate 5.10.4\n"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__quantity
@@ -62,7 +62,6 @@ msgstr "Agentes/Comisiones relacionados con la línea de factura."
 
 #. 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 "Importe"
 
@@ -176,7 +175,6 @@ msgid "Currency"
 msgstr "Divisa"
 
 #. 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"
@@ -186,11 +184,6 @@ msgstr "Cliente"
 msgid "Date"
 msgstr "Fecha"
 
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
-msgid "Description"
-msgstr "Descripción"
-
 #. 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
@@ -247,7 +240,6 @@ msgstr "ID (identificación)"
 
 #. 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 "Factura"
 
@@ -297,6 +289,11 @@ msgstr "Fecha de facturación"
 msgid "Invoice exception"
 msgstr "Excepción de factura"
 
+#. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
+msgid "Invoice line"
+msgstr "Línea de factura"
+
 #. 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
@@ -324,13 +321,6 @@ msgstr "Entrada diaria"
 msgid "Journal Item"
 msgstr "Artículo diario"
 
-#. 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 Modificación el"
-
 #. 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
@@ -341,7 +331,7 @@ msgstr "actualizado por última vez por"
 #: 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 Actualización el"
+msgstr "última Actualización el"
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_commission_settlement_line
@@ -442,14 +432,12 @@ msgstr "Facturas de Ventas"
 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 ""
 "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 Pago': Las comisiones se liquidan cuando se paga (o reembolsa) "
-"la factura."
+"* '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
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settled
@@ -511,7 +499,7 @@ msgstr "Estado"
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "Status"
-msgstr "Situación"
+msgstr "Estado"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_subtotal
@@ -540,10 +528,11 @@ msgid ""
 "product category, aget, etc. Use this report to perform analysis on invoice "
 "lines agents not beeing settled yet."
 msgstr ""
-"Este informe realiza un análisis de sus comisiones añadidas en líneas de "
-"factura. Puede comprobar el importe y las líneas que se liquidarán por "
-"fecha, producto, categoría de producto, edad, etc. Utilice este informe para "
-"analizar las líneas de factura que aún no han sido liquidadas."
+"Este informe realiza un análisis de las comisiones añadidas en las líneas de "
+"factura. Puede consultar el importe y los detalles de las líneas que se "
+"liquidarán según criterios como fecha, producto, categoría de producto, "
+"antigüedad, entre otros. Utilice este informe para analizar las líneas de "
+"factura que aún no han sido liquidadas."
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_unit
@@ -597,15 +586,11 @@ msgstr "Análisis de comisión facturada"
 msgid "invoices Commission Analysis"
 msgstr "Análisis de Comisiones facturadas"
 
-#~ 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."
-#~ 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"
-#~ "* Pago\": Las comisiones se liquidan cuando se paga la factura."
+#~ msgid "Description"
+#~ msgstr "Descripci??n"
+
+#~ msgid "Last Modified on"
+#~ msgstr "??ltima Modificaci??n el"
 
 #~ msgid "_Cancel"
 #~ msgstr "_Cancelar"

odoo/addons/account_commission/i18n/hr.po

@@ -61,7 +61,6 @@ 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 ""
 
@@ -175,7 +174,6 @@ 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 ""
@@ -185,11 +183,6 @@ 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
@@ -246,7 +239,6 @@ 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 ""
 
@@ -296,6 +288,11 @@ 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
@@ -323,13 +320,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. 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 ""
-
 #. 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
@@ -441,8 +431,7 @@ 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 (or "
-"refunded)."
+"* 'Payment Based': Commissions are settled when the invoice is paid."
 msgstr ""
 
 #. module: account_commission