odoo-addon-account-commission 17.0.1.0.0.14__py3-none-any.whl → 17.0.1.0.1.1__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
 ===================
@@ -7,13 +11,13 @@ Account commissions
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:0fb13edf183d9d1ecf7c4415929fabd687f91bd51e719c0e149a7148c57da4ef
+   !! 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
@@ -36,6 +40,9 @@ 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::
@@ -49,10 +56,10 @@ 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.
+   - **Invoice Based**: Commissions are settled when the invoice is
+     issued.
+   - **Payment Based**: Commissions are settled when the invoice is
+     paid.
 
 Usage
 =====
@@ -81,13 +88,12 @@ 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.
+   - 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:
 
@@ -118,34 +124,36 @@ Authors
 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>
+- Mina Samir <minaw349@outlook.com>
+- `Tecnativa <https://www.tecnativa.com>`__:
 
-   -  Pedro M. Baeza
-   -  Manuel Calero
+  - Pedro M. Baeza
+  - Manuel Calero
 
--  `Quartile <https://www.quartile.co>`__:
+- `Quartile <https://www.quartile.co>`__:
 
-   -  Aung Ko Ko Lin
-   -  Yoshi Tashiro
+  - Aung Ko Ko Lin
+  - Yoshi Tashiro
 
--  `Studio73 <https://www.studio73.es>`__:
+- `Studio73 <https://www.studio73.es>`__:
 
-   -  Ethan Hildick
+  - Ethan Hildick
 
--  `Sygel <https://www.sygel.es>`__:
+- `Sygel <https://www.sygel.es>`__:
 
-   -  Alberto Martínez
+  - Alberto Martínez
+  - Valentín Vinagre
+  - Ángel Rivas
 
 Maintainers
 -----------

odoo/addons/account_commission/__manifest__.py

@@ -3,7 +3,7 @@
 # Copyright 2014-2022 Tecnativa - Pedro M. Baeza
 {
     "name": "Account commissions",
-    "version": "17.0.1.0.0",
+    "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

@@ -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
@@ -237,6 +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.grouped_report_settlement_document
 msgid "Invoice"
 msgstr ""
 
@@ -372,6 +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 ""
 
@@ -496,6 +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

@@ -31,6 +31,11 @@ msgstr "(mantener vacío para facturar todas las liquidaciones pendientes)"
 msgid "<strong>Settlement invoice:</strong>"
 msgstr "<strong>Factura de liquidación:</strong>"
 
+#. 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
@@ -240,6 +245,7 @@ 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.grouped_report_settlement_document
 msgid "Invoice"
 msgstr "Factura"
 
@@ -375,6 +381,7 @@ msgstr "Parental"
 
 #. 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 "Socio"
 
@@ -503,6 +510,7 @@ msgstr "Estado"
 
 #. 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 "Sub total"
 

odoo/addons/account_commission/i18n/hr.po

@@ -12,8 +12,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
-"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__quantity
@@ -30,6 +30,11 @@ 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
@@ -239,6 +244,7 @@ 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.grouped_report_settlement_document
 msgid "Invoice"
 msgstr ""
 
@@ -374,6 +380,7 @@ 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 ""
 
@@ -498,6 +505,7 @@ 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/it.po

@@ -31,6 +31,11 @@ msgstr "(lasciare vuoto per fatturare tutte le liquidazioni pendenti)"
 msgid "<strong>Settlement invoice:</strong>"
 msgstr "<strong>Fattura provvigione:</strong>"
 
+#. 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
@@ -240,6 +245,7 @@ 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.grouped_report_settlement_document
 msgid "Invoice"
 msgstr "Fattura"
 
@@ -375,6 +381,7 @@ msgstr "Padre"
 
 #. 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 "Partner"
 
@@ -504,6 +511,7 @@ msgstr "Stato"
 
 #. 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 "Subtotale"
 

odoo/addons/account_commission/i18n/ja.po

@@ -31,6 +31,11 @@ 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
@@ -240,6 +245,7 @@ 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.grouped_report_settlement_document
 msgid "Invoice"
 msgstr "?????????"
 
@@ -375,6 +381,7 @@ 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 "?????????"
 
@@ -499,6 +506,7 @@ 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/pt.po

@@ -31,6 +31,11 @@ msgstr "(manter vazio para faturação de todos os acordos pendentes)"
 msgid "<strong>Settlement invoice:</strong>"
 msgstr "<strong>Fatura de Liquidação:</strong>"
 
+#. 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
@@ -240,6 +245,7 @@ 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.grouped_report_settlement_document
 msgid "Invoice"
 msgstr "Fatura"
 
@@ -375,6 +381,7 @@ msgstr "Ascendente"
 
 #. 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 "Parceiro"
 
@@ -504,6 +511,7 @@ msgstr "Situação"
 
 #. 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 "Subtotal"
 
@@ -513,8 +521,8 @@ msgid ""
 "The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase "
 "order'..."
 msgstr ""
-"A origem da liquidação, por exemplo, «Fatura de venda», «Ordem de venda», «"
-"Ordem de compra»..."
+"A origem da liquidação, por exemplo, «Fatura de venda», «Ordem de venda», "
+"«Ordem de compra»..."
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search

odoo/addons/account_commission/i18n/pt_BR.po

@@ -32,6 +32,11 @@ msgstr "(manter em branco para faturar todas as liquida????es pendentes)"
 msgid "<strong>Settlement invoice:</strong>"
 msgstr "<strong>Fatura de Liquida????o:</strong>"
 
+#. 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
@@ -241,6 +246,7 @@ 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.grouped_report_settlement_document
 msgid "Invoice"
 msgstr "Fatura"
 
@@ -376,6 +382,7 @@ msgstr "Pai"
 
 #. 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 "Parceiro"
 
@@ -505,6 +512,7 @@ msgstr "Situa????o"
 
 #. 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 "Subtotal"
 

odoo/addons/account_commission/i18n/tr.po

@@ -31,6 +31,11 @@ msgstr "(bekleyen tüm ödemeleri faturalandırmak için boş tutun)"
 msgid "<strong>Settlement invoice:</strong>"
 msgstr "<strong>Anlaşma faturası:</strong>"
 
+#. 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
@@ -240,6 +245,7 @@ msgstr "Kimlik"
 
 #. 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.grouped_report_settlement_document
 msgid "Invoice"
 msgstr "Fatura"
 
@@ -375,6 +381,7 @@ msgstr "Üst"
 
 #. 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 "Ortak"
 
@@ -502,14 +509,15 @@ msgstr "Durum"
 
 #. 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 "Aratoplam"
 
 #. module: account_commission
 #: model:ir.model.fields,help:account_commission.field_commission_settlement__settlement_type
 msgid ""
-"The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase"
-" order'..."
+"The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase "
+"order'..."
 msgstr ""
 "Anlaşmanın kaynağı, ör. 'Satış faturası', 'Satış siparişi', 'Alış "
 "siparişi'..."

odoo/addons/account_commission/models/commission_settlement.py

@@ -159,6 +159,42 @@ class CommissionSettlement(models.Model):
         self.write({"state": "invoiced"})
         return invoices
 
+    def grouped_report_lines(self):
+        self.ensure_one()
+        if self.settlement_type == "sale_invoice":
+            grouped_res = {}
+            for line in self.line_ids:
+                origin = (
+                    line.invoice_line_id.move_id if line.invoice_line_id else "Manual"
+                )
+                move = line.invoice_line_id.move_id
+                sign = -1 if move and "refund" in move.move_type else 1
+                group = grouped_res.setdefault(
+                    (line.date, origin),
+                    {"commission": 0.0, "base_commission": 0.0},
+                )
+                if move:
+                    group["base_commission"] += (
+                        sign * line.invoice_line_id.price_subtotal
+                    )
+                group["commission"] += line.settled_amount
+            res = []
+            for (date, origin), values in grouped_res.items():
+                res.append(
+                    {
+                        "date": date,
+                        "settled_amount": values["commission"],
+                        "base_commission": values["base_commission"],
+                        "invoice": origin if isinstance(origin, str) else origin.name,
+                        "partner": ""
+                        if isinstance(origin, str)
+                        else origin.partner_id.display_name,
+                    }
+                )
+        else:
+            res = super().grouped_report_lines()
+        return res
+
 
 class SettlementLine(models.Model):
     _inherit = "commission.settlement.line"

odoo/addons/account_commission/readme/CONTRIBUTORS.md

@@ -19,3 +19,5 @@
   - Ethan Hildick
 - [Sygel](https://www.sygel.es):
   - Alberto Martínez
+  - Valentín Vinagre
+  - Ángel Rivas

odoo/addons/account_commission/readme/DESCRIPTION.md

@@ -5,3 +5,6 @@ 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

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

@@ -3,15 +3,16 @@
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
 <meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
-<title>Account commissions</title>
+<title>README.rst</title>
 <style type="text/css">
 
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
 
 See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
@@ -274,7 +275,7 @@ pre.literal-block, pre.doctest-block, pre.math, pre.code {
   margin-left: 2em ;
   margin-right: 2em }
 
-pre.code .ln { color: grey; } /* line numbers */
+pre.code .ln { color: gray; } /* line numbers */
 pre.code, code { background-color: #eeeeee }
 pre.code .comment, code .comment { color: #5C6576 }
 pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -300,7 +301,7 @@ span.option {
 span.pre {
   white-space: pre }
 
-span.problematic {
+span.problematic, pre.problematic {
   color: red }
 
 span.section-subtitle {
@@ -359,21 +360,28 @@ ul.auto-toc {
 </style>
 </head>
 <body>
-<div class="document" id="account-commissions">
-<h1 class="title">Account commissions</h1>
+<div class="document">
 
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="account-commissions">
+<h1>Account commissions</h1>
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:0fb13edf183d9d1ecf7c4415929fabd687f91bd51e719c0e149a7148c57da4ef
+!! source digest: sha256:4fa8f154e66e62d73a6e19596f65a5ba3cffc5d7861a8f3f4f3c373e8bea39f6
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<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/17.0/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-17-0/commission-17-0-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=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<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/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/commission/tree/17.0/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-17-0/commission-17-0-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=17.0"><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>
 <p>It also allows to create vendor bills from settlements for external
 agents.</p>
 <p>This module depends on the commission module.</p>
+<p>Additionally, it extends the grouped settlement report from the
+commission module to include a grouping by invoice</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
@@ -389,7 +397,7 @@ agents.</p>
 </ul>
 </div>
 <div class="section" id="configuration">
-<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
+<h2><a class="toc-backref" href="#toc-entry-1">Configuration</a></h2>
 <p>For selecting invoice status in commissions:</p>
 <ol class="arabic simple">
 <li>Edit or create a new record to select the invoice status for settling
@@ -403,7 +411,7 @@ paid.</li>
 </ol>
 </div>
 <div class="section" id="usage">
-<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
+<h2><a class="toc-backref" href="#toc-entry-2">Usage</a></h2>
 <p>For adding commissions on invoices:</p>
 <ol class="arabic simple">
 <li>Go to <em>Invoicing &gt; Customers &gt; Invoices</em>.</li>
@@ -431,9 +439,8 @@ partner on the invoice having already inserted lines.</li>
 <li>Journal: To be selected between existing purchase journals.</li>
 <li>Date: If you want to choose a specific invoice date. You can leave
 it blank if you prefer.</li>
-<li>Settlements: For selecting specific settlements to invoice. You
-can leave it blank as well for invoicing all the pending
-settlements.</li>
+<li>Settlements: For selecting specific settlements to invoice. You can
+leave it blank as well for invoicing all the pending settlements.</li>
 </ul>
 </li>
 </ol>
@@ -447,7 +454,7 @@ invoice” button.</li>
 </ol>
 </div>
 <div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
+<h2><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h2>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/commission/issues">GitHub Issues</a>.
 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
@@ -455,15 +462,15 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
-<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
+<h2><a class="toc-backref" href="#toc-entry-4">Credits</a></h2>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-5">Authors</a></h3>
 <ul class="simple">
 <li>Tecnativa</li>
 </ul>
 </div>
 <div class="section" id="contributors">
-<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-6">Contributors</a></h3>
 <ul class="simple">
 <li>Pexego.</li>
 <li>Davide Corio &lt;<a class="reference external" href="mailto:davide.corio&#64;domsense.com">davide.corio&#64;domsense.com</a>&gt;</li>
@@ -492,14 +499,18 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 </li>
 <li><a class="reference external" href="https://www.sygel.es">Sygel</a>:<ul>
 <li>Alberto Martínez</li>
+<li>Valentín Vinagre</li>
+<li>Ángel Rivas</li>
 </ul>
 </li>
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h3>
 <p>This module is maintained by the OCA.</p>
-<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>
@@ -510,5 +521,6 @@ promote its widespread use.</p>
 </div>
 </div>
 </div>
+</div>
 </body>
 </html>

odoo/addons/account_commission/tests/test_account_commission.py

@@ -532,3 +532,82 @@ class TestAccountCommission(TestCommissionBase):
             ]
         )
         self.assertEqual(2, len(settlements))
+
+    def test_grouped_report_lines_sale_invoice(self):
+        """Test grouped report lines for settlements coming from sale invoices."""
+        invoice = self.env["account.move"].create(
+            {
+                "move_type": "out_invoice",
+                "partner_id": self.partner.id,
+                "invoice_date": fields.Date.today(),
+                "invoice_line_ids": [
+                    (0, 0, {"name": "Line 1", "price_unit": 100.0, "quantity": 1.0}),
+                    (0, 0, {"name": "Line 2", "price_unit": 50.0, "quantity": 1.0}),
+                ],
+            }
+        )
+        agent_line1 = self.env["account.invoice.line.agent"].create(
+            {
+                "object_id": invoice.invoice_line_ids[0].id,
+                "commission_id": self.commission_net_paid.id,
+                "amount": 20.0,
+                "agent_id": self.agent_monthly.id,
+                "invoice_date": fields.Date.today(),
+                "company_id": self.company.id,
+            }
+        )
+        agent_line2 = self.env["account.invoice.line.agent"].create(
+            {
+                "object_id": invoice.invoice_line_ids[1].id,
+                "commission_id": self.commission_net_paid.id,
+                "amount": 10.0,
+                "agent_id": self.agent_monthly.id,
+                "invoice_date": fields.Date.today(),
+                "company_id": self.company.id,
+            }
+        )
+        settlement = self.settle_model.create(
+            {
+                "agent_id": self.agent_monthly.id,
+                "date_from": fields.Date.today(),
+                "date_to": fields.Date.today(),
+                "settlement_type": "sale_invoice",
+                "company_id": self.company.id,
+                "line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "date": fields.Date.today(),
+                            "agent_id": self.agent_monthly.id,
+                            "commission_id": self.commission_net_paid.id,
+                            "settled_amount": 20.0,
+                            "invoice_agent_line_id": agent_line1.id,
+                            "currency_id": self.company.currency_id.id,
+                        },
+                    ),
+                    (
+                        0,
+                        0,
+                        {
+                            "date": fields.Date.today(),
+                            "agent_id": self.agent_monthly.id,
+                            "commission_id": self.commission_net_paid.id,
+                            "settled_amount": 10.0,
+                            "invoice_agent_line_id": agent_line2.id,
+                            "currency_id": self.company.currency_id.id,
+                        },
+                    ),
+                ],
+            }
+        )
+        grouped_lines = settlement.grouped_report_lines()
+        self.assertEqual(
+            len(grouped_lines), 1, "Lines from same invoice should be grouped together"
+        )
+
+        gl = grouped_lines[0]
+        self.assertEqual(
+            gl["settled_amount"], 30.0, "Grouped settled amount should be summed"
+        )
+        self.assertEqual(gl["invoice"], invoice.name)

odoo/addons/account_commission/views/grouped_report_settlement_templates.xml

@@ -0,0 +1,45 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template
+        id="grouped_report_settlement_document"
+        inherit_id="commission.grouped_report_settlement_document"
+    >
+        <xpath expr="//th[@name='th_commission']" position="attributes">
+            <attribute name="t-if">o.settlement_type != 'sale_invoice'</attribute>
+        </xpath>
+        <xpath expr="//td[@name='td_commission']" position="attributes">
+            <attribute name="t-if">o.settlement_type != 'sale_invoice'</attribute>
+        </xpath>
+        <xpath expr="//th[@name='th_date']" position="after">
+            <t t-if="o.settlement_type == 'sale_invoice'">
+                <th class="text-start">Invoice</th>
+                <th class="text-start">Partner</th>
+                <th class="text-start">Subtotal</th>
+            </t>
+        </xpath>
+        <xpath expr="//td[@name='td_date']" position="after">
+            <t t-if="o.settlement_type == 'sale_invoice'">
+                <td><span t-out="l.get('invoice')" /></td>
+                <td><span t-out="l.get('partner')" /></td>
+                <td><span t-out="round(l.get('base_commission', 0.0), 2)" /></td>
+            </t>
+        </xpath>
+        <xpath expr="//tr[td[@name='td_total']]" position="after">
+            <tr t-if="o.settlement_type == 'sale_invoice'">
+                <td />
+                <td />
+                <td />
+                <td class="text-end"><strong>Total</strong></td>
+                <td class="text-end">
+                    <span
+                        t-field="o.total"
+                        t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"
+                    />
+                </td>
+            </tr>
+        </xpath>
+        <xpath expr="//tr[td[@name='td_total']]" position="attributes">
+            <attribute name="t-if">o.settlement_type != 'sale_invoice'</attribute>
+        </xpath>
+    </template>
+</odoo>

{odoo_addon_account_commission-17.0.1.0.0.14.dist-info → odoo_addon_account_commission-17.0.1.0.1.1.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-account_commission
-Version: 17.0.1.0.0.14
+Version: 17.0.1.0.1.1
 Requires-Python: >=3.10
 Requires-Dist: odoo-addon-commission>=17.0dev,<17.1dev
 Requires-Dist: odoo>=17.0a,<17.1dev
@@ -13,6 +13,11 @@ Classifier: Programming Language :: Python
 Classifier: Framework :: Odoo
 Classifier: Framework :: Odoo :: 17.0
 Classifier: License :: OSI Approved :: GNU Affero General Public License v3
+Description-Content-Type: text/x-rst
+
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
 
 ===================
 Account commissions
@@ -23,13 +28,13 @@ Account commissions
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:0fb13edf183d9d1ecf7c4415929fabd687f91bd51e719c0e149a7148c57da4ef
+   !! 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
@@ -52,6 +57,9 @@ 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::
@@ -65,10 +73,10 @@ 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.
+   - **Invoice Based**: Commissions are settled when the invoice is
+     issued.
+   - **Payment Based**: Commissions are settled when the invoice is
+     paid.
 
 Usage
 =====
@@ -97,13 +105,12 @@ 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.
+   - 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:
 
@@ -134,34 +141,36 @@ Authors
 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>
+- Mina Samir <minaw349@outlook.com>
+- `Tecnativa <https://www.tecnativa.com>`__:
 
-   -  Pedro M. Baeza
-   -  Manuel Calero
+  - Pedro M. Baeza
+  - Manuel Calero
 
--  `Quartile <https://www.quartile.co>`__:
+- `Quartile <https://www.quartile.co>`__:
 
-   -  Aung Ko Ko Lin
-   -  Yoshi Tashiro
+  - Aung Ko Ko Lin
+  - Yoshi Tashiro
 
--  `Studio73 <https://www.studio73.es>`__:
+- `Studio73 <https://www.studio73.es>`__:
 
-   -  Ethan Hildick
+  - Ethan Hildick
 
--  `Sygel <https://www.sygel.es>`__:
+- `Sygel <https://www.sygel.es>`__:
 
-   -  Alberto Martínez
+  - Alberto Martínez
+  - Valentín Vinagre
+  - Ángel Rivas
 
 Maintainers
 -----------

{odoo_addon_account_commission-17.0.1.0.0.14.dist-info → odoo_addon_account_commission-17.0.1.0.1.1.dist-info}/RECORD

@@ -1,22 +1,22 @@
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 odoo/addons/account_commission/__init__.py,sha256=8JG3SPnwMlgXTppOwkp3YTgDDQGo7U7veMEMpG1bL_c,64
-odoo/addons/account_commission/__manifest__.py,sha256=TkWMzr6WtkC5hH28SckPFKHQCrWTsJBLqO3PIdQ-z08,893
+odoo/addons/account_commission/__manifest__.py,sha256=ZnNrBffjEr42KqphOVszS8vCKDm_utnwqOhSkXbSLXQ,950
 odoo/addons/account_commission/data/menuitem_data.xml,sha256=OX8KpilSn3zWf9cMNiJLDO7aV_vtaH6GTIyMZWDxYqM,361
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 odoo/addons/account_commission/models/__init__.py,sha256=NAnZVtdmEwISK51Ipnoin5jHE3_bVPLsNghvuFcM3NI,88
 odoo/addons/account_commission/models/account_move.py,sha256=UdmtkvAPhZ3nIZ25_yT25ZKgtDjXZZE-hYgR2DmJDGo,8149
 odoo/addons/account_commission/models/commission.py,sha256=AIEMAKgRh8JegGp1aMKOpUzsIKzy9PEUl3O63ixX04A,562
-odoo/addons/account_commission/models/commission_settlement.py,sha256=nGOvxAEjh1dLnxya1DYX90INHUcca5gRK37tMH_sqSI,7155
+odoo/addons/account_commission/models/commission_settlement.py,sha256=Yi6MIU3U6TnPKa79FwVvDpaJTei7aFlT-vsdfCt_B_Y,8653
 odoo/addons/account_commission/readme/CONFIGURE.md,sha256=MUcXiUiHnGvFvOCDa60sU1dITWJhaIWKPTLi1yPutnU,305
-odoo/addons/account_commission/readme/CONTRIBUTORS.md,sha256=O9Qc4vzZaTpgj4jCnILOq7gHtBcq9vjvcl3ByMuan3M,783
-odoo/addons/account_commission/readme/DESCRIPTION.md,sha256=yWOO59y9ER2nKEf2VuNGhvKGRHT7zNuj198j-xskGjo,208
+odoo/addons/account_commission/readme/CONTRIBUTORS.md,sha256=UQLLrKLbKr-Zg47R7hdOj8qieTHjJ3mneQu2UpGEgZ0,822
+odoo/addons/account_commission/readme/DESCRIPTION.md,sha256=CIp_hApsflP2_cYaV4yUUmk7tL3e4Fgx3gkl7dj1Ofg,324
 odoo/addons/account_commission/readme/USAGE.md,sha256=LIukUx_HC-yK265RMUQ6UeMnRHlbZEA9EAy91VYQatE,1842
 odoo/addons/account_commission/report/__init__.py,sha256=w7t-EO6EMoLF3jDCOZz5mMxeLWYADB6TeEI2GWbzy5M,34
 odoo/addons/account_commission/report/commission_analysis.py,sha256=3GtN00qKdAZppDxy3spyuWQOCarwhaR8C4Nyj3vwqWE,3915
@@ -25,18 +25,19 @@ odoo/addons/account_commission/security/account_commission_security.xml,sha256=B
 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=G2xNpECRE0BiXRhCDDnpFV2Mv4YTxzFRQgV37R7nwog,17140
+odoo/addons/account_commission/static/description/index.html,sha256=JziKZNckzkL8bw-dMEMIEeXzm1OAQXJCqIovlH0oSMM,17612
 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=2RSn3DQn8w7ui26TMqQ_OuULqQqrb8KyqZhN69Fdaec,25277
 odoo/addons/account_commission/views/account_move_views.xml,sha256=_jmqUxHPBaOP-qiXeOIlCgDdHJQQ4M35Pcu9Cp9BV88,6037
 odoo/addons/account_commission/views/commission_settlement_views.xml,sha256=Cl5K36FcVp89yxcsgQbyz7ii1vPUp-pnEmI261VHBYo,3411
 odoo/addons/account_commission/views/commission_views.xml,sha256=jSGTFW7V1R1eEFXmNzLvWcjTvq0rnOT4xcTXG9G8Esk,596
+odoo/addons/account_commission/views/grouped_report_settlement_templates.xml,sha256=FyZKDcEiPdf5u4dnTMMGz9QHYhm6hIdXfxbSAqbdAD4,1932
 odoo/addons/account_commission/views/report_settlement_templates.xml,sha256=GVds0qOR-Xi0w50HmYoCvNumEvw9UIUYbFBgMajLzdE,1274
 odoo/addons/account_commission/wizards/__init__.py,sha256=ddwjnl0fpZTw56iNQmRcDJ0Q1RfptMC23XtvW93Ofec,66
 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=oqh9hQ4_R3O_SnMEiosYuQ32CkAFRMl2qTjD83EcaJg,2207
-odoo_addon_account_commission-17.0.1.0.0.14.dist-info/METADATA,sha256=TLAsfmE8CMICiBLUdDX5j47a7GtKD3cTEwJY3NTT1hg,6685
-odoo_addon_account_commission-17.0.1.0.0.14.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
-odoo_addon_account_commission-17.0.1.0.0.14.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
-odoo_addon_account_commission-17.0.1.0.0.14.dist-info/RECORD,,
+odoo_addon_account_commission-17.0.1.0.1.1.dist-info/METADATA,sha256=wO8pjd2Lm-NPXrFMBCspfxYgxtj_kTxCCSDEIv8yTpw,6998
+odoo_addon_account_commission-17.0.1.0.1.1.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
+odoo_addon_account_commission-17.0.1.0.1.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
+odoo_addon_account_commission-17.0.1.0.1.1.dist-info/RECORD,,

{odoo_addon_account_commission-17.0.1.0.0.14.dist-info → odoo_addon_account_commission-17.0.1.0.1.1.dist-info}/WHEEL

@@ -1,5 +1,5 @@
 Wheel-Version: 1.0
-Generator: Whool 1.2
+Generator: Whool 1.3
 Root-Is-Purelib: true
 Tag: py3-none-any