• commission_total Float
  compute='_compute_commission_total' store=True string='Commissions'
• partner_agent_ids Many2many → res.partner
  comodel_name='res.partner' compute='_compute_agents' search='_search_agents' string='Agents'

• recompute_lines_agents(self)
• recompute_lines_agents_amount(self)

• agent_ids One2many → sale.order.line.agent
  comodel_name='sale.order.line.agent'

No public methods.

• object_id Many2one → sale.order.line
  comodel_name='sale.order.line'

No public methods.

• commission_total Float
  compute='_compute_commission_total' store=True string='Commissions'
• partner_agent_ids Many2many → res.partner
  comodel_name='res.partner' compute='_compute_agents' search='_search_agents' string='Agents'

• recompute_lines_agents(self)

• agent_ids One2many → sale.order.line.agent
  comodel_name='sale.order.line.agent'

No public methods.

• object_id Many2one → sale.order.line
  comodel_name='sale.order.line'

No public methods.

• agent_line Many2many → sale.commission.settlement.line
  column1='agent_line_id' column2='settlement_id' comodel_name='sale.commission.settlement.line' copy=False relation='settlement_agent_line_rel'
• company_id Many2one → res.company
  comodel_name='res.company' compute='_compute_company' store=True
• currency_id Many2one
  readonly=True related='object_id.currency_id'
• invoice_date Date
  readonly=True related='invoice_id.invoice_date' store=True string='Invoice date'
• invoice_id Many2one → account.move
  comodel_name='account.move' related='object_id.move_id' store=True string='Invoice'
• object_id Many2one → account.move.line
  comodel_name='account.move.line'
• settled Boolean
  compute='_compute_settled' store=True

No public methods.

• commission_total Float
  compute='_compute_commission_total' store=True string='Commissions'
• partner_agent_ids Many2many → res.partner
  comodel_name='res.partner' compute='_compute_agents' search='_search_agents' string='Agents'

• action_post(self)
  Put settlements associated to the invoices in invoiced state.
• button_cancel(self)
  Put settlements associated to the invoices in exception and check settled lines
• fields_view_get(self, view_id=None, view_type='form', toolbar=False, submenu=False)
  @api.model
  Inject in this method the needed context for not removing other possible context values.
• recompute_lines_agents(self)
• unlink(self)
  Put 'invoiced' settlements associated to the invoices back in settled state.

• agent_ids One2many → account.invoice.line.agent
  comodel_name='account.invoice.line.agent'
• any_settled Boolean
  compute='_compute_any_settled'
• settlement_id Many2one → sale.commission.settlement
  comodel_name='sale.commission.settlement' copy=False help='Settlement that generates this invoice line'

No public methods.

• commission_free Boolean
  default=False string='Free of commission'

No public methods.

• agent Boolean
  help='Check this field if the partner is a creditor or an agent.' string='Creditor/Agent'
• agent_ids Many2many → res.partner
  column1='partner_id' column2='agent_id' comodel_name='res.partner' domain=[('agent', '=', True)] readonly=False relation='partner_agent_rel' string='Agents'
• agent_type Selection
  default='agent' selection=[('agent', 'External agent')] string='Type'
• commission_id Many2one → sale.commission
  comodel_name='sale.commission' help='This is the default commission used in the sales where this agent is assigned. It can be changed on each operation if needed.' string='Commission'
• settlement Selection
  default='monthly' selection=[('biweekly', 'Bi-weekly'), ('monthly', 'Monthly'), ('quaterly', 'Quarterly'), ('semi', 'Semi-annual'), ('annual', 'Annual')] string='Settlement period'
• settlement_ids One2many → sale.commission.settlement
  comodel_name='sale.commission.settlement' inverse_name='agent_id' readonly=True

No public methods.

• active Boolean
  default=True
• amount_base_type Selection
  default='gross_amount' help="Select the base amount for computing the percentage:\n* 'Sale/Invoice Amount': percentage is computed from the amount put on sales order/invoice.\n* 'Margin (Amount - Cost)': percentage is computed from the profit only, taken the cost from the product." required=True selection=[('gross_amount', 'Sale/Invoice Amount'), ('net_amount', 'Margin (Amount - Cost)')] string='Base'
• commission_type Selection
  default='fixed' help='Select the percentage type of the commission:\n* \'Fixed percentage\': all commissions are computed with a fixed percentage. You can fill the percentage in the field "Fixed percentage".\n* \'By sections\': percentage varies depending amount intervals. You can fill intervals and percentages in the section "Rate definition".' required=True selection=[('fixed', 'Fixed percentage'), ('section', 'By sections')] string='Type'
• fix_qty Float
  string='Fixed percentage'
• invoice_state Selection
  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)." required=True string='Invoice Status' args: [('open', 'Invoice Based'), ('paid', 'Payment Based')]
• name Char
  required=True args: 'Name'
• section_ids One2many → sale.commission.section
  comodel_name='sale.commission.section' inverse_name='commission_id' string='Sections'

• calculate_section(self, base)

• agent_id Many2one → res.partner
  readonly=True args: 'res.partner', 'Agent'
• amount Float
  readonly=True args: 'Amount'
• balance Float
  readonly=True string='Balance'
• categ_id Many2one → product.category
  readonly=True args: 'product.category', 'Category of Product'
• commission_id Many2one → sale.commission
  readonly=True args: 'sale.commission', 'Sale commission'
• company_id Many2one → res.company
  readonly=True args: 'res.company', 'Company'
• date_invoice Date
  readonly=True args: 'Date Invoice'
• invoice_line_id Many2one → account.move.line
  readonly=True args: 'account.move.line', 'Invoice line'
• invoice_state Selection
  readonly=True selection='_get_selection_invoice_state' string='Invoice Status'
• partner_id Many2one → res.partner
  readonly=True args: 'res.partner', 'Partner'
• percentage Integer
  readonly=True args: 'Percentage of commission'
• price_subtotal Float
  readonly=True args: 'Price subtotal'
• price_unit Float
  readonly=True args: 'Price unit'
• product_id Many2one → product.product
  readonly=True args: 'product.product', 'Product'
• quantity Float
  readonly=True args: '# of Qty'
• settled Boolean
  readonly=True args: 'Settled'
• uom_id Many2one → uom.uom
  readonly=True args: 'uom.uom', 'Unit of Measure'

• init(self)
  @api.model

• agent_id Many2one → res.partner
  comodel_name='res.partner' domain="[('agent', '=', True)]" ondelete='restrict' required=True
• amount Monetary
  compute='_compute_amount' store=True string='Commission Amount'
• commission_id Many2one → sale.commission
  comodel_name='sale.commission' compute='_compute_commission_id' copy=True ondelete='restrict' readonly=False required=True store=True
• currency_id Many2one → res.currency
  comodel_name='res.currency'
• object_id Many2one → sale.commission.mixin
  comodel_name='sale.commission.mixin' copy=False ondelete='cascade' required=True string='Parent'

No public methods.

• company_id Many2one → res.company
  comodel_name='res.company' readonly=True related='journal_id.company_id'
• date Date
  default=fields.Date.context_today
• from_settlement Boolean
  default=_default_from_settlement
• grouped Boolean
  string='Group invoices'
• journal_id Many2one → account.journal
  comodel_name='account.journal' default=_default_journal_id domain="[('type', '=', 'purchase')]" required=True
• product_id Many2one → product.product
  comodel_name='product.product' required=True string='Product for invoicing'
• settlement_ids Many2many → sale.commission.settlement
  column1='wizard_id' column2='settlement_id' comodel_name='sale.commission.settlement' default=_default_settlement_ids domain="[('state', '=', 'settled'),('agent_type', '=', 'agent'),('company_id', '=', company_id)]" relation='sale_commission_make_invoice_settlement_rel'

• button_create(self)
• create_settlements_and_invoices(self)

• agent_ids Many2many → res.partner
  comodel_name='res.partner' domain="[('agent', '=', True)]"
• date_payment_to Date
  default=fields.Date.today() help='For payment-based commissions, settlements will be created for payments with date up to the one set in this field.' args: 'Payment date up to'
• date_to Date
  default=fields.Date.today() help='For invoice-based commissions, settlements will be created for invoices with date up to the one set in this field.' required=True args: 'Invoice date up to'

• action_settle(self)

• agent_ids One2many → sale.commission.line.mixin
  comodel_name='sale.commission.line.mixin' compute='_compute_agent_ids' copy=True help='Agents/Commissions related to the invoice line.' inverse_name='object_id' readonly=False store=True string='Agents & commissions'
• commission_free Boolean
  readonly=True related='product_id.commission_free' store=True string='Comm. free'
• commission_status Char
  compute='_compute_commission_status' string='Commission'
• product_id Many2one → product.product
  comodel_name='product.product' string='Product'

• button_edit_agents(self)
• recompute_agents(self)

• amount_from Float
  string='From'
• amount_to Float
  string='To'
• commission_id Many2one → sale.commission
  string='Commission' args: 'sale.commission'
• percent Float
  required=True string='Percent'

No public methods.

• agent_id Many2one → res.partner
  comodel_name='res.partner' domain="[('agent', '=', True)]"
• agent_type Selection
  related='agent_id.agent_type'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True
• currency_id Many2one → res.currency
  comodel_name='res.currency' default=_default_currency readonly=True
• date_from Date
  string='From'
• date_to Date
  string='To'
• invoice_id Many2one → account.move
  comodel_name='account.move' compute='_compute_invoice_id' store=True
• invoice_line_ids One2many → account.move.line
  comodel_name='account.move.line' inverse_name='settlement_id' readonly=True string='Generated invoice'
• line_ids One2many → sale.commission.settlement.line
  comodel_name='sale.commission.settlement.line' inverse_name='settlement_id' readonly=True string='Settlement lines'
• name Char
  args: 'Name'
• state Selection
  default='settled' readonly=True selection=[('settled', 'Settled'), ('invoiced', 'Invoiced'), ('cancel', 'Canceled'), ('except_invoice', 'Invoice exception')] string='State'
• total Float
  compute='_compute_total' readonly=True store=True

• action_cancel(self)
• action_invoice(self)
• make_invoices(self, journal, product, date=False, grouped=False)
• unlink(self)
  Allow to delete only cancelled settlements

• agent_id Many2one → res.partner
  comodel_name='res.partner' readonly=True related='agent_line.agent_id' store=True
• agent_line Many2many → account.invoice.line.agent
  column1='settlement_id' column2='agent_line_id' comodel_name='account.invoice.line.agent' relation='settlement_agent_line_rel' required=True
• commission_id Many2one → sale.commission
  comodel_name='sale.commission' related='agent_line.commission_id'
• company_id Many2one → res.company
  comodel_name='res.company' related='settlement_id.company_id'
• currency_id Many2one
  readonly=True related='agent_line.currency_id' store=True
• date Date
  related='agent_line.invoice_date' store=True
• invoice_line_id Many2one → account.move.line
  comodel_name='account.move.line' related='agent_line.object_id' store=True string='Source invoice line'
• settled_amount Monetary
  readonly=True related='agent_line.amount' store=True
• settlement_id Many2one → sale.commission.settlement
  ondelete='cascade' readonly=True required=True args: 'sale.commission.settlement'

No public methods.

• commission_total Float
  compute='_compute_commission_total' store=True string='Commissions'
• partner_agent_ids Many2many → res.partner
  comodel_name='res.partner' compute='_compute_agents' search='_search_agents' string='Agents'

• recompute_lines_agents(self)

• agent_ids One2many → sale.order.line.agent
  comodel_name='sale.order.line.agent'

No public methods.

• currency_id Many2one
  related='object_id.currency_id'
• object_id Many2one → sale.order.line
  comodel_name='sale.order.line'

No public methods.

• agent_line Many2many → sale.commission.settlement.line
  column1='agent_line_id' column2='settlement_id' comodel_name='sale.commission.settlement.line' copy=False relation='settlement_agent_line_rel'
• company_id Many2one → res.company
  comodel_name='res.company' compute='_compute_company' store=True
• currency_id Many2one
  readonly=True related='object_id.currency_id'
• invoice_date Date
  readonly=True related='invoice_id.date' store=True string='Invoice date'
• invoice_id Many2one → account.move
  comodel_name='account.move' related='object_id.move_id' store=True string='Invoice'
• object_id Many2one → account.move.line
  comodel_name='account.move.line'
• settled Boolean
  compute='_compute_settled' store=True

No public methods.

• commission_total Float
  compute='_compute_commission_total' store=True string='Commissions'

• button_cancel(self)
  Put settlements associated to the invoices in exception and check settled lines
• fields_view_get(self, view_id=None, view_type='form', toolbar=False, submenu=False)
  @api.model
  Inject in this method the needed context for not removing other possible context values.
• post(self)
  Put settlements associated to the invoices in invoiced state.
• recompute_lines_agents(self)

• agent_ids One2many → account.invoice.line.agent
  comodel_name='account.invoice.line.agent'
• any_settled Boolean
  compute='_compute_any_settled'
• settlement_id Many2one → sale.commission.settlement
  comodel_name='sale.commission.settlement' copy=False help='Settlement that generates this invoice line'

No public methods.

• commission_free Boolean
  default=False string='Free of commission'

No public methods.

• agent Boolean
  help='Check this field if the partner is a creditor or an agent.' string='Creditor/Agent'
• agent_ids Many2many → res.partner
  column1='partner_id' column2='agent_id' comodel_name='res.partner' domain=[('agent', '=', True)] readonly=False relation='partner_agent_rel' string='Agents'
• agent_type Selection
  default='agent' selection=[('agent', 'External agent')] string='Type'
• commission_id Many2one → sale.commission
  comodel_name='sale.commission' help='This is the default commission used in the sales where this agent is assigned. It can be changed on each operation if needed.' string='Commission'
• settlement Selection
  default='monthly' selection=[('biweekly', 'Bi-weekly'), ('monthly', 'Monthly'), ('quaterly', 'Quarterly'), ('semi', 'Semi-annual'), ('annual', 'Annual')] string='Settlement period'
• settlement_ids One2many → sale.commission.settlement
  comodel_name='sale.commission.settlement' inverse_name='agent_id' readonly=True

No public methods.

• active Boolean
  default=True
• amount_base_type Selection
  default='gross_amount' required=True selection=[('gross_amount', 'Gross Amount'), ('net_amount', 'Net Amount')] string='Base'
• commission_type Selection
  default='fixed' required=True selection=[('fixed', 'Fixed percentage'), ('section', 'By sections')] string='Type'
• fix_qty Float
  string='Fixed percentage'
• invoice_state Selection
  default='open' required=True string='Invoice Status' args: [('open', 'Invoice Based'), ('paid', 'Payment Based')]
• name Char
  required=True args: 'Name'
• section_ids One2many → sale.commission.section
  comodel_name='sale.commission.section' inverse_name='commission_id' string='Sections'

• calculate_section(self, base)

• agent_id Many2one → res.partner
  readonly=True args: 'res.partner', 'Agent'
• amount Float
  readonly=True args: 'Amount'
• balance Float
  readonly=True string='Balance'
• categ_id Many2one → product.category
  readonly=True args: 'product.category', 'Category of Product'
• commission_id Many2one → sale.commission
  readonly=True args: 'sale.commission', 'Sale commission'
• company_id Many2one → res.company
  readonly=True args: 'res.company', 'Company'
• date_invoice Date
  readonly=True args: 'Date Invoice'
• invoice_line_id Many2one → account.move.line
  readonly=True args: 'account.move.line', 'Invoice line'
• invoice_state Selection
  readonly=True selection='_get_selection_invoice_state' string='Invoice Status'
• partner_id Many2one → res.partner
  readonly=True args: 'res.partner', 'Partner'
• percentage Integer
  readonly=True args: 'Percentage of commission'
• price_subtotal Float
  readonly=True args: 'Price subtotal'
• price_unit Float
  readonly=True args: 'Price unit'
• product_id Many2one → product.product
  readonly=True args: 'product.product', 'Product'
• quantity Float
  readonly=True args: '# of Qty'
• settled Boolean
  readonly=True args: 'Settled'
• uom_id Many2one → uom.uom
  readonly=True args: 'uom.uom', 'Unit of Measure'

• init(self)
  @api.model

• agent_id Many2one → res.partner
  comodel_name='res.partner' domain="[('agent', '=', True)]" ondelete='restrict' required=True
• amount Monetary
  compute='_compute_amount' store=True string='Commission Amount'
• commission_id Many2one → sale.commission
  comodel_name='sale.commission' compute='_compute_commission_id' copy=True ondelete='restrict' readonly=False required=True store=True
• currency_id Many2one → res.currency
  comodel_name='res.currency'
• object_id Many2one → sale.commission.mixin
  comodel_name='sale.commission.mixin' copy=False ondelete='cascade' required=True string='Parent'

No public methods.

• company_id Many2one → res.company
  comodel_name='res.company' readonly=True related='journal_id.company_id'
• date Date
  default=fields.Date.context_today
• from_settlement Boolean
  default=_default_from_settlement
• grouped Boolean
  string='Group invoices'
• journal_id Many2one → account.journal
  comodel_name='account.journal' default=_default_journal_id domain="[('type', '=', 'purchase')]" required=True
• product_id Many2one → product.product
  comodel_name='product.product' required=True string='Product for invoicing'
• settlement_ids Many2many → sale.commission.settlement
  column1='wizard_id' column2='settlement_id' comodel_name='sale.commission.settlement' default=_default_settlement_ids domain="[('state', '=', 'settled'),('agent_type', '=', 'agent'),('company_id', '=', company_id)]" relation='sale_commission_make_invoice_settlement_rel'

• button_create(self)

• agent_ids Many2many → res.partner
  comodel_name='res.partner' domain="[('agent', '=', True)]"
• date_to Date
  default=fields.Date.today() required=True args: 'Up to'

• action_settle(self)

• agent_ids One2many → sale.commission.line.mixin
  comodel_name='sale.commission.line.mixin' compute='_compute_agent_ids' copy=True help='Agents/Commissions related to the invoice line.' inverse_name='object_id' readonly=False store=True string='Agents & commissions'
• commission_free Boolean
  readonly=True related='product_id.commission_free' store=True string='Comm. free'
• commission_status Char
  compute='_compute_commission_status' string='Commission'
• product_id Many2one → product.product
  comodel_name='product.product' string='Product'

• button_edit_agents(self)
• recompute_agents(self)

• amount_from Float
  string='From'
• amount_to Float
  string='To'
• commission_id Many2one → sale.commission
  string='Commission' args: 'sale.commission'
• percent Float
  required=True string='Percent'

No public methods.

• agent_id Many2one → res.partner
  comodel_name='res.partner' domain="[('agent', '=', True)]"
• agent_type Selection
  related='agent_id.agent_type'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True
• currency_id Many2one → res.currency
  comodel_name='res.currency' default=_default_currency readonly=True
• date_from Date
  string='From'
• date_to Date
  string='To'
• invoice_id Many2one → account.move
  comodel_name='account.move' compute='_compute_invoice_id' store=True
• invoice_line_ids One2many → account.move.line
  comodel_name='account.move.line' inverse_name='settlement_id' readonly=True string='Generated invoice'
• line_ids One2many → sale.commission.settlement.line
  comodel_name='sale.commission.settlement.line' inverse_name='settlement_id' readonly=True string='Settlement lines'
• name Char
  args: 'Name'
• state Selection
  default='settled' readonly=True selection=[('settled', 'Settled'), ('invoiced', 'Invoiced'), ('cancel', 'Canceled'), ('except_invoice', 'Invoice exception')] string='State'
• total Float
  compute='_compute_total' readonly=True store=True

• action_cancel(self)
• action_invoice(self)
• make_invoices(self, journal, product, date=False, grouped=False)
• unlink(self)
  Allow to delete only cancelled settlements

• agent_id Many2one → res.partner
  comodel_name='res.partner' readonly=True related='agent_line.agent_id' store=True
• agent_line Many2many → account.invoice.line.agent
  column1='settlement_id' column2='agent_line_id' comodel_name='account.invoice.line.agent' relation='settlement_agent_line_rel' required=True
• commission_id Many2one → sale.commission
  comodel_name='sale.commission' related='agent_line.commission_id'
• company_id Many2one → res.company
  comodel_name='res.company' related='settlement_id.company_id'
• currency_id Many2one
  readonly=True related='agent_line.currency_id' store=True
• date Date
  related='agent_line.invoice_date' store=True
• invoice_line_id Many2one → account.move.line
  comodel_name='account.move.line' related='agent_line.object_id' store=True string='Source invoice line'
• settled_amount Monetary
  readonly=True related='agent_line.amount' store=True
• settlement_id Many2one → sale.commission.settlement
  ondelete='cascade' readonly=True required=True args: 'sale.commission.settlement'

No public methods.

• commission_total Float
  compute='_compute_commission_total' store=True string='Commissions'

• recompute_lines_agents(self)

• agent_ids One2many → sale.order.line.agent
  comodel_name='sale.order.line.agent'

No public methods.

• currency_id Many2one
  related='object_id.currency_id'
• object_id Many2one → sale.order.line
  comodel_name='sale.order.line'

No public methods.

• agent_ids Many2many → res.partner
  compute='_compute_agents' search='_search_agents' string='Agents' args: 'res.partner'
• commission_total Float
  compute='_compute_commission_total' store=True string='Commissions'

• action_cancel(self)
  Put settlements associated to the invoices in exception and check settled lines
• invoice_validate(self)
  Put settlements associated to the invoices in invoiced state.
• recompute_lines_agents(self)

• agents One2many → account.invoice.line.agent
  comodel_name='account.invoice.line.agent'
• any_settled Boolean
  compute='_compute_any_settled'

• create(self, vals_list)
  @api.model_create_multi
  Add agents for records created from automations instead of UI.

• agent_line Many2many → sale.commission.settlement.line
  column1='agent_line_id' column2='settlement_id' comodel_name='sale.commission.settlement.line' copy=False relation='settlement_agent_line_rel'
• company_id Many2one → res.company
  comodel_name='res.company' compute='_compute_company' store=True
• currency_id Many2one
  readonly=True related='object_id.currency_id'
• invoice Many2one → account.invoice
  comodel_name='account.invoice' related='object_id.invoice_id' store=True string='Invoice'
• invoice_date Date
  readonly=True related='invoice.date_invoice' store=True string='Invoice date'
• object_id Many2one → account.invoice.line
  comodel_name='account.invoice.line' oldname='invoice_line'
• settled Boolean
  compute='_compute_settled' store=True

No public methods.

• commission_free Boolean
  default=False string='Free of commission'

No public methods.

• agent Boolean
  help='Check this field if the partner is a creditor or an agent.' string='Creditor/Agent'
• agent_type Selection
  default='agent' selection=[('agent', 'External agent')] string='Type'
• agents Many2many → res.partner
  column1='partner_id' column2='agent_id' comodel_name='res.partner' domain=[('agent', '=', True)] relation='partner_agent_rel'
• commission Many2one → sale.commission
  comodel_name='sale.commission' help='This is the default commission used in the sales where this agent is assigned. It can be changed on each operation if needed.' string='Commission'
• settlement Selection
  default='monthly' selection=[('monthly', 'Monthly'), ('quaterly', 'Quarterly'), ('semi', 'Semi-annual'), ('annual', 'Annual')] string='Settlement period'
• settlements One2many → sale.commission.settlement
  comodel_name='sale.commission.settlement' inverse_name='agent' readonly=True

• create(self, vals)
  @api.model
  Propagate agents from parent to child
• default_get(self, fields_list)
  @api.model
• onchange_agent_type(self)
  @api.onchange('agent_type')
• onchange_parent_id(self)
  @api.onchange('parent_id')
  Change agents if the parent company changes.
• write(self, vals)
  @api.multi
  Propagate agents change in the parent partner to the child contacts.

• active Boolean
  default=True
• amount_base_type Selection
  default='gross_amount' required=True selection=[('gross_amount', 'Gross Amount'), ('net_amount', 'Net Amount')] string='Base'
• commission_type Selection
  default='fixed' required=True selection=[('fixed', 'Fixed percentage'), ('section', 'By sections')] string='Type'
• fix_qty Float
  string='Fixed percentage'
• invoice_state Selection
  default='open' required=True string='Invoice Status' args: [('open', 'Invoice Based'), ('paid', 'Payment Based')]
• name Char
  required=True args: 'Name'
• sections One2many → sale.commission.section
  comodel_name='sale.commission.section' inverse_name='commission'
• settlements Many2many → sale.commission.settlement
  comodel_name='sale.commission.settlement'

• calculate_section(self, base)
  @api.multi

• agent_id Many2one → res.partner
  readonly=True args: 'res.partner', 'Agent'
• amount Float
  readonly=True args: 'Amount'
• categ_id Many2one → product.category
  readonly=True args: 'product.category', 'Category of Product'
• commission_id Many2one → sale.commission
  readonly=True args: 'sale.commission', 'Sale commission'
• company_id Many2one → res.company
  readonly=True args: 'res.company', 'Company'
• date_invoice Date
  readonly=True args: 'Date Invoice'
• invoice_line_id Many2one → account.invoice.line
  readonly=True args: 'account.invoice.line', 'Invoice line'
• invoice_state Selection
  readonly=True selection='_get_selection_invoice_state' string='Invoice Status'
• partner_id Many2one → res.partner
  readonly=True args: 'res.partner', 'Partner'
• percentage Integer
  readonly=True args: 'Percentage of commission'
• price_subtotal Float
  readonly=True args: 'Price subtotal'
• price_subtotal_signed Float
  readonly=True string='Price subtotal signed'
• price_unit Float
  readonly=True args: 'Price unit'
• product_id Many2one → product.product
  readonly=True args: 'product.product', 'Product'
• quantity Float
  readonly=True args: '# of Qty'
• settled Boolean
  readonly=True args: 'Settled'
• uom_id Many2one → uom.uom
  readonly=True args: 'uom.uom', 'Unit of Measure'

• init(self)
  @api.model

• agent Many2one → res.partner
  comodel_name='res.partner' domain="[('agent', '=', True)]" ondelete='restrict' required=True
• amount Monetary
  compute='_compute_amount' store=True string='Commission Amount'
• commission Many2one → sale.commission
  comodel_name='sale.commission' ondelete='restrict' required=True
• currency_id Many2one → res.currency
  comodel_name='res.currency'
• object_id Many2one → sale.commission.mixin
  comodel_name='sale.commission.mixin' copy=False ondelete='cascade' required=True string='Parent'

• onchange_agent(self)
  @api.onchange('agent')

• company_id Many2one → res.company
  comodel_name='res.company' readonly=True related='journal.company_id'
• date Date
• from_settlement Boolean
  default=_default_from_settlement
• journal Many2one → account.journal
  comodel_name='account.journal' default=_default_journal domain="[('type', '=', 'purchase')]" required=True
• product Many2one → product.product
  comodel_name='product.product' required=True string='Product for invoicing'
• settlements Many2many → sale.commission.settlement
  column1='wizard_id' column2='settlement_id' comodel_name='sale.commission.settlement' default=_default_settlements domain="[('state', '=', 'settled'),('agent_type', '=', 'agent'),('company_id', '=', company_id)]" relation='sale_commission_make_invoice_settlement_rel'

• button_create(self)
  @api.multi

• agents Many2many → res.partner
  comodel_name='res.partner' domain="[('agent', '=', True)]"
• date_to Date
  default=fields.Date.today() required=True args: 'Up to'

• action_settle(self)
  @api.multi

• agents One2many → sale.commission.line.mixin
  comodel_name='sale.commission.line.mixin' copy=True default=<expr> help='Agents/Commissions related to the invoice line.' inverse_name='object_id' string='Agents & commissions'
• commission_free Boolean
  readonly=True related='product_id.commission_free' store=True string='Comm. free'
• commission_status Char
  compute='_compute_commission_status' string='Commission'
• product_id Many2one → product.product
  comodel_name='product.product' string='Product'

• button_edit_agents(self)
• recompute_agents(self)
  Force a recomputation of the agents according prepare method.

• amount_from Float
  string='From'
• amount_to Float
  string='To'
• commission Many2one → sale.commission
  string='Commission' args: 'sale.commission'
• percent Float
  required=True string='Percent'

No public methods.

• agent Many2one → res.partner
  comodel_name='res.partner' domain="[('agent', '=', True)]"
• agent_type Selection
  related='agent.agent_type'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True
• currency_id Many2one → res.currency
  comodel_name='res.currency' default=_default_currency readonly=True
• date_from Date
  string='From'
• date_to Date
  string='To'
• invoice Many2one → account.invoice
  comodel_name='account.invoice' readonly=True string='Generated invoice'
• lines One2many → sale.commission.settlement.line
  comodel_name='sale.commission.settlement.line' inverse_name='settlement' readonly=True string='Settlement lines'
• name Char
  args: 'Name'
• state Selection
  default='settled' readonly=True selection=[('settled', 'Settled'), ('invoiced', 'Invoiced'), ('cancel', 'Canceled'), ('except_invoice', 'Invoice exception')] string='State'
• total Float
  compute='_compute_total' readonly=True store=True

• action_cancel(self)
  @api.multi
• action_invoice(self)
  @api.multi
• create_invoice_header(self, journal, date)
  Hook that can be used in order to group invoices or find open invoices
• make_invoices(self, journal, product, date=False)
  @api.multi
• unlink(self)
  @api.multi
  Allow to delete only cancelled settlements

• agent Many2one → res.partner
  comodel_name='res.partner' readonly=True related='agent_line.agent' store=True
• agent_line Many2many → account.invoice.line.agent
  column1='settlement_id' column2='agent_line_id' comodel_name='account.invoice.line.agent' relation='settlement_agent_line_rel' required=True
• commission Many2one → sale.commission
  comodel_name='sale.commission' related='agent_line.commission'
• company_id Many2one → res.company
  comodel_name='res.company' related='settlement.company_id'
• currency_id Many2one
  readonly=True related='agent_line.currency_id' store=True
• date Date
  related='agent_line.invoice_date' store=True
• invoice Many2one → account.invoice
  comodel_name='account.invoice' related='invoice_line.invoice_id' store=True string='Invoice'
• invoice_line Many2one → account.invoice.line
  comodel_name='account.invoice.line' related='agent_line.object_id' store=True
• settled_amount Monetary
  readonly=True related='agent_line.amount' store=True
• settlement Many2one → sale.commission.settlement
  ondelete='cascade' readonly=True required=True args: 'sale.commission.settlement'

No public methods.

• agent_ids Many2many → res.partner
  compute='_compute_agents' search='_search_agents' string='Agents' args: 'res.partner'
• commission_total Float
  compute='_compute_commission_total' store=True string='Commissions'

• fields_view_get(self, view_id=None, view_type='form', toolbar=False, submenu=False)
  @api.model
  Add to the existing context of the field `order_line` "partner_id" key for avoiding to be replaced by other view inheritance. We have to do this processing in text mode without evaling context, as it can contain JS stuff.
• recompute_lines_agents(self)

• agent_id Many2one → res.partner
  readonly=True args: 'res.partner', 'Agent'
• amount Float
  readonly=True args: 'Amount'
• categ_id Many2one → product.category
  readonly=True args: 'product.category', 'Category of Product'
• commission_id Many2one → sale.commission
  readonly=True args: 'sale.commission', 'Sale commission'
• company_id Many2one → res.company
  readonly=True args: 'res.company', 'Company'
• date_order Date
  readonly=True args: 'Order Date'
• order_line_id Many2one → sale.order.line
  readonly=True args: 'sale.order.line', 'Order line'
• order_state Selection
  readonly=True selection='_get_selection_order_state' string='Order Status'
• partner_id Many2one → res.partner
  readonly=True args: 'res.partner', 'Partner'
• percentage Integer
  readonly=True args: 'Percentage of commission'
• price_subtotal Float
  readonly=True args: 'Price subtotal'
• price_unit Float
  readonly=True args: 'Price unit'
• product_id Many2one → product.product
  readonly=True args: 'product.product', 'Product'
• quantity Float
  readonly=True args: '# of Qty'
• salesman_id Many2one → res.users
  readonly=True string='Salesperson' args: 'res.users'
• uom_id Many2one → uom.uom
  readonly=True args: 'uom.uom', 'Unit of Measure'

• init(self)
  @api.model

• agents One2many → sale.order.line.agent
  comodel_name='sale.order.line.agent' string='Agents & commissions'

• create(self, vals)
  @api.model
  Add agents for records created from automations instead of UI.

• currency_id Many2one
  readonly=True related='object_id.currency_id'
• object_id Many2one → sale.order.line
  comodel_name='sale.order.line' oldname='sale_line'

No public methods.

• commission_total Float
  compute='_compute_commission_total' store=True string='Commissions'

• action_cancel(self)
  Put settlements associated to the invoices in exception.
• invoice_validate(self)
  Put settlements associated to the invoices in invoiced state.
• recompute_lines_agents(self)

• agents One2many → account.invoice.line.agent
  comodel_name='account.invoice.line.agent'
• any_settled Boolean
  compute='_compute_any_settled'

• create(self, vals)
  @api.model
  Add agents for records created from automations instead of UI.

• agent_line Many2many → sale.commission.settlement.line
  column1='agent_line_id' column2='settlement_id' comodel_name='sale.commission.settlement.line' copy=False relation='settlement_agent_line_rel'
• company_id Many2one → res.company
  comodel_name='res.company' compute='_compute_company' store=True
• currency_id Many2one
  readonly=True related='object_id.currency_id'
• invoice Many2one → account.invoice
  comodel_name='account.invoice' related='object_id.invoice_id' store=True string='Invoice'
• invoice_date Date
  readonly=True related='invoice.date_invoice' store=True string='Invoice date'
• object_id Many2one → account.invoice.line
  comodel_name='account.invoice.line' oldname='invoice_line'
• settled Boolean
  compute='_compute_settled' store=True

No public methods.

• commission_free Boolean
  default=False string='Free of commission'

No public methods.

• agent Boolean
  help='Check this field if the partner is a creditor or an agent.' string='Creditor/Agent'
• agent_type Selection
  default='agent' required=True selection=[('agent', 'External agent')] string='Type'
• agents Many2many → res.partner
  column1='partner_id' column2='agent_id' comodel_name='res.partner' domain=[('agent', '=', True)] relation='partner_agent_rel'
• commission Many2one → sale.commission
  comodel_name='sale.commission' help='This is the default commission used in the sales where this agent is assigned. It can be changed on each operation if needed.' string='Commission'
• settlement Selection
  default='monthly' required=True selection=[('monthly', 'Monthly'), ('quaterly', 'Quarterly'), ('semi', 'Semi-annual'), ('annual', 'Annual')] string='Settlement period'
• settlements One2many → sale.commission.settlement
  comodel_name='sale.commission.settlement' inverse_name='agent' readonly=True

• create(self, vals)
  @api.model
  Propagate agents from parent to child
• default_get(self, fields_list)
  @api.model
• onchange_agent_type(self)
  @api.onchange('agent_type')
• onchange_parent_id(self)
  @api.onchange('parent_id')
  Change agents if the parent company changes.
• write(self, vals)
  @api.multi
  Propagate agents change in the parent partner to the child contacts.

• active Boolean
  default=True
• amount_base_type Selection
  default='gross_amount' required=True selection=[('gross_amount', 'Gross Amount'), ('net_amount', 'Net Amount')] string='Base'
• commission_type Selection
  default='fixed' required=True selection=[('fixed', 'Fixed percentage'), ('section', 'By sections')] string='Type'
• fix_qty Float
  string='Fixed percentage'
• invoice_state Selection
  default='open' required=True string='Invoice Status' args: [('open', 'Invoice Based'), ('paid', 'Payment Based')]
• name Char
  required=True args: 'Name'
• sections One2many → sale.commission.section
  comodel_name='sale.commission.section' inverse_name='commission'
• settlements Many2many → sale.commission.settlement
  comodel_name='sale.commission.settlement'

• calculate_section(self, base)
  @api.multi

• agent_id Many2one → res.partner
  readonly=True args: 'res.partner', 'Agent'
• amount Float
  readonly=True args: 'Amount'
• categ_id Many2one → product.category
  readonly=True args: 'product.category', 'Category of Product'
• commission_id Many2one → sale.commission
  readonly=True args: 'sale.commission', 'Sale commission'
• company_id Many2one → res.company
  readonly=True args: 'res.company', 'Company'
• date_invoice Date
  readonly=True args: 'Date Invoice'
• invoice_line_id Many2one → account.invoice.line
  readonly=True args: 'account.invoice.line', 'Invoice line'
• invoice_state Selection
  readonly=True selection='_get_selection_invoice_state' string='Invoice Status'
• partner_id Many2one → res.partner
  readonly=True args: 'res.partner', 'Partner'
• percentage Integer
  readonly=True args: 'Percentage of commission'
• price_subtotal Float
  readonly=True args: 'Price subtotal'
• price_unit Float
  readonly=True args: 'Price unit'
• product_id Many2one → product.product
  readonly=True args: 'product.product', 'Product'
• quantity Float
  readonly=True args: '# of Qty'
• settled Boolean
  readonly=True args: 'Settled'
• uom_id Many2one → product.uom
  readonly=True args: 'product.uom', 'Unit of Measure'

• init(self)
  @api.model

• agent Many2one → res.partner
  comodel_name='res.partner' domain="[('agent', '=', True)]" ondelete='restrict' required=True
• amount Monetary
  compute='_compute_amount' store=True string='Commission Amount'
• commission Many2one → sale.commission
  comodel_name='sale.commission' ondelete='restrict' required=True
• currency_id Many2one → res.currency
  comodel_name='res.currency'
• object_id Many2one → sale.commission.mixin
  comodel_name='sale.commission.mixin' copy=False ondelete='cascade' required=True string='Parent'

• onchange_agent(self)
  @api.onchange('agent')

• company_id Many2one → res.company
  comodel_name='res.company' readonly=True related='journal.company_id'
• date Date
• from_settlement Boolean
  default=_default_from_settlement
• journal Many2one → account.journal
  comodel_name='account.journal' default=_default_journal domain="[('type', '=', 'purchase')]" required=True
• product Many2one → product.product
  comodel_name='product.product' required=True string='Product for invoicing'
• settlements Many2many → sale.commission.settlement
  column1='wizard_id' column2='settlement_id' comodel_name='sale.commission.settlement' default=_default_settlements domain="[('state', '=', 'settled'),('agent_type', '=', 'agent'),('company_id', '=', company_id)]" relation='sale_commission_make_invoice_settlement_rel'

• button_create(self)
  @api.multi

• agents Many2many → res.partner
  comodel_name='res.partner' domain="[('agent', '=', True)]"
• date_to Date
  default=fields.Date.today() required=True args: 'Up to'

• action_settle(self)
  @api.multi

• agents One2many → sale.commission.line.mixin
  comodel_name='sale.commission.line.mixin' copy=True default=<expr> help='Agents/Commissions related to the invoice line.' inverse_name='object_id' string='Agents & commissions'
• commission_free Boolean
  readonly=True related='product_id.commission_free' store=True string='Comm. free'
• commission_status Char
  compute='_compute_commission_status' string='Commission'
• product_id Many2one → product.product
  comodel_name='product.product' string='Product'

• button_edit_agents(self)
• recompute_agents(self)
  Force a recomputation of the agents according prepare method.

• amount_from Float
  string='From'
• amount_to Float
  string='To'
• commission Many2one → sale.commission
  string='Commission' args: 'sale.commission'
• percent Float
  required=True string='Percent'

No public methods.

• agent Many2one → res.partner
  comodel_name='res.partner' domain="[('agent', '=', True)]"
• agent_type Selection
  related='agent.agent_type'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True
• currency_id Many2one → res.currency
  comodel_name='res.currency' default=_default_currency readonly=True
• date_from Date
  string='From'
• date_to Date
  string='To'
• invoice Many2one → account.invoice
  comodel_name='account.invoice' readonly=True string='Generated invoice'
• lines One2many → sale.commission.settlement.line
  comodel_name='sale.commission.settlement.line' inverse_name='settlement' readonly=True string='Settlement lines'
• name Char
  args: 'Name'
• state Selection
  default='settled' readonly=True selection=[('settled', 'Settled'), ('invoiced', 'Invoiced'), ('cancel', 'Canceled'), ('except_invoice', 'Invoice exception')] string='State'
• total Float
  compute='_compute_total' readonly=True store=True

• action_cancel(self)
  @api.multi
• action_invoice(self)
  @api.multi
• create_invoice_header(self, journal, date)
  Hook that can be used in order to group invoices or find open invoices
• make_invoices(self, journal, product, date=False)
  @api.multi
• unlink(self)
  @api.multi
  Allow to delete only cancelled settlements

• agent Many2one → res.partner
  comodel_name='res.partner' readonly=True related='agent_line.agent' store=True
• agent_line Many2many → account.invoice.line.agent
  column1='settlement_id' column2='agent_line_id' comodel_name='account.invoice.line.agent' relation='settlement_agent_line_rel' required=True
• commission Many2one → sale.commission
  comodel_name='sale.commission' related='agent_line.commission'
• company_id Many2one → res.company
  comodel_name='res.company' readonly=True related='settlement.company_id'
• currency_id Many2one
  readonly=True related='agent_line.currency_id' store=True
• date Date
  related='agent_line.invoice_date' store=True
• invoice Many2one → account.invoice
  comodel_name='account.invoice' related='invoice_line.invoice_id' store=True string='Invoice'
• invoice_line Many2one → account.invoice.line
  comodel_name='account.invoice.line' related='agent_line.object_id' store=True
• settled_amount Monetary
  readonly=True related='agent_line.amount' store=True
• settlement Many2one → sale.commission.settlement
  ondelete='cascade' readonly=True required=True args: 'sale.commission.settlement'

No public methods.

• commission_total Float
  compute='_compute_commission_total' store=True string='Commissions'

• fields_view_get(self, view_id=None, view_type='form', toolbar=False, submenu=False)
  @api.model
  Add to the existing context of the field `order_line` "partner_id" key for avoiding to be replaced by other view inheritance. We have to do this processing in text mode without evaling context, as it can contain JS stuff.
• recompute_lines_agents(self)

• agents One2many → sale.order.line.agent
  comodel_name='sale.order.line.agent' string='Agents & commissions'

• create(self, vals)
  @api.model
  Add agents for records created from automations instead of UI.

• currency_id Many2one
  readonly=True related='object_id.currency_id'
• object_id Many2one → sale.order.line
  comodel_name='sale.order.line' oldname='sale_line'

No public methods.

• commission_total Float
  compute='_compute_commission_total' store=True string='Commissions'

• action_cancel(self)
  Put settlements associated to the invoices in exception.
• invoice_validate(self)
  Put settlements associated to the invoices again in invoice.
• recompute_lines_agents(self)

• agents One2many → account.invoice.line.agent
  comodel_name='account.invoice.line.agent'

No public methods.

• agent_line Many2many → sale.commission.settlement.line
  column1='agent_line_id' column2='settlement_id' comodel_name='sale.commission.settlement.line' copy=False relation='settlement_agent_line_rel'
• amount Float
  compute='_compute_amount' store=True string='Amount settled'
• company_id Many2one
  readonly=True related='object_id.company_id' store=True
• currency_id Many2one
  readonly=True related='object_id.currency_id'
• invoice Many2one → account.invoice
  comodel_name='account.invoice' related='object_id.invoice_id' store=True string='Invoice'
• invoice_date Date
  readonly=True related='invoice.date_invoice' store=True string='Invoice date'
• object_id Many2one → account.invoice.line
  comodel_name='account.invoice.line' oldname='invoice_line'
• product Many2one → product.product
  comodel_name='product.product' related='object_id.product_id'
• settled Boolean
  compute='_compute_settled' copy=False store=True

No public methods.

• commission_free Boolean
  default=False string='Free of commission'

No public methods.

• agent Boolean
  help='Check this field if the partner is a creditor or an agent.' string='Creditor/Agent'
• agent_type Selection
  default='agent' required=True selection=[('agent', 'External agent')] string='Type'
• agents Many2many → res.partner
  column1='partner_id' column2='agent_id' comodel_name='res.partner' domain=[('agent', '=', True)] relation='partner_agent_rel'
• commission Many2one → sale.commission
  comodel_name='sale.commission' help='This is the default commission used in the sales where this agent is assigned. It can be changed on each operation if needed.' string='Commission'
• settlement Selection
  default='monthly' required=True selection=[('monthly', 'Monthly'), ('quaterly', 'Quarterly'), ('semi', 'Semi-annual'), ('annual', 'Annual')] string='Settlement period'
• settlements One2many → sale.commission.settlement
  comodel_name='sale.commission.settlement' inverse_name='agent' readonly=True

• onchange_agent_type(self)
  @api.onchange('agent_type')

• active Boolean
  default=True
• amount_base_type Selection
  default='gross_amount' required=True selection=[('gross_amount', 'Gross Amount'), ('net_amount', 'Net Amount')] string='Base'
• commission_type Selection
  default='fixed' required=True selection=[('fixed', 'Fixed percentage'), ('section', 'By sections')] string='Type'
• fix_qty Float
  string='Fixed percentage'
• invoice_state Selection
  default='open' required=True string='Invoice Status' args: [('open', 'Invoice Based'), ('paid', 'Payment Based')]
• name Char
  required=True args: 'Name'
• sections One2many → sale.commission.section
  comodel_name='sale.commission.section' inverse_name='commission'
• settlements Many2many → sale.commission.settlement
  comodel_name='sale.commission.settlement'

• calculate_section(self, base)
  @api.multi

• agent_id Many2one → res.partner
  readonly=True args: 'res.partner', 'Agent'
• amount Float
  readonly=True args: 'Amount'
• categ_id Many2one → product.category
  readonly=True args: 'product.category', 'Category of Product'
• commission_id Many2one → sale.commission
  readonly=True args: 'sale.commission', 'Sale commission'
• company_id Many2one → res.company
  readonly=True args: 'res.company', 'Company'
• date_invoice Date
  readonly=True args: 'Date Invoice'
• invoice_line_id Many2one → account.invoice.line
  readonly=True args: 'account.invoice.line', 'Invoice line'
• invoice_state Selection
  readonly=True selection='_get_selection_invoice_state' string='Invoice Status'
• partner_id Many2one → res.partner
  readonly=True args: 'res.partner', 'Partner'
• percentage Integer
  readonly=True args: 'Percentage of commission'
• price_subtotal Float
  readonly=True args: 'Price subtotal'
• price_unit Float
  readonly=True args: 'Price unit'
• product_id Many2one → product.product
  readonly=True args: 'product.product', 'Product'
• quantity Float
  readonly=True args: '# of Qty'
• settled Boolean
  readonly=True args: 'Settled'
• uom_id Many2one → product.uom
  readonly=True args: 'product.uom', 'Unit of Measure'