odoo-addon-account-commission 16.0.2.4.2__py3-none-any.whl → 17.0.1.0.1__py3-none-any.whl

odoo/addons/account_commission/i18n/tr.po

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 17.0\n"
 "Report-Msgid-Bugs-To: \n"
 "PO-Revision-Date: 2024-08-26 14:06+0000\n"
 "Last-Translator: Metin GÜLSOY <metin.gulsoy@kitayazilim.com>\n"
@@ -36,12 +36,12 @@ msgstr "<strong>Anlaşma faturası:</strong>"
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__agent_id
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "Agent"
-msgstr "Temsiilci"
+msgstr "Temsilci"
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_account_invoice_line_agent
 msgid "Agent detail of commission line in invoice lines"
-msgstr "Fatura satırlarında komisyon satırının temsilci detayı"
+msgstr ""
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__partner_agent_ids
@@ -62,7 +62,6 @@ msgstr "Fatura satırıyla ilgili temsilciler/komisyonlar."
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "Amount"
 msgstr "Miktar"
 
@@ -156,7 +155,7 @@ msgstr "Faturalar oluştur"
 #: code:addons/account_commission/wizards/wizard_invoice.py:0
 #, python-format
 msgid "Created Invoices"
-msgstr "Oluşturulmuş Faturalar"
+msgstr ""
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__create_uid
@@ -176,7 +175,6 @@ msgid "Currency"
 msgstr "Kur"
 
 #. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "Customer"
 msgstr "Müşteri"
@@ -186,11 +184,6 @@ msgstr "Müşteri"
 msgid "Date"
 msgstr "Tarih"
 
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
-msgid "Description"
-msgstr "Açıklama"
-
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
@@ -247,7 +240,6 @@ msgstr "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.report_settlement_document
 msgid "Invoice"
 msgstr "Fatura"
 
@@ -274,7 +266,7 @@ msgstr "Fatura Tarihi"
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__invoice_line_id
 msgid "Invoice Line"
-msgstr "Fatura Satırı"
+msgstr "Fatura Tarihi"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -290,13 +282,18 @@ msgstr "Fatura Durumu"
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_date
 msgid "Invoice date"
-msgstr "Fatura tarihi"
+msgstr "fatura tarihi"
 
 #. module: account_commission
 #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__except_invoice
 msgid "Invoice exception"
 msgstr "Fatura istisnası"
 
+#. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
+msgid "Invoice line"
+msgstr "Fatura Satırı"
+
 #. module: account_commission
 #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -322,14 +319,7 @@ msgstr "Yevmiye Kaydı"
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_account_move_line
 msgid "Journal Item"
-msgstr "Yevmiye öğesi"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent____last_update
-#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice____last_update
-#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report____last_update
-msgid "Last Modified on"
-msgstr "Son Değiştirilme Tarihi"
+msgstr "Yevmiye Öğesi"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__write_uid
@@ -386,7 +376,7 @@ msgstr "Üst"
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__partner_id
 msgid "Partner"
-msgstr "İş Ortağı"
+msgstr "Ortak"
 
 #. module: account_commission
 #: model:ir.model.fields.selection,name:account_commission.selection__commission__invoice_state__paid
@@ -442,7 +432,7 @@ msgstr "Satış Faturaları"
 msgid ""
 "Select the invoice status for settling the commissions:\n"
 "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
-"* 'Payment Based': Commissions are settled when the invoice is paid (or refunded)."
+"* 'Payment Based': Commissions are settled when the invoice is paid."
 msgstr ""
 "Komisyonların ödenmesi için fatura durumunu seçin:\n"
 "* 'Fatura Bazlı': Fatura düzenlendiğinde komisyonlar ödenir.\n"
@@ -472,7 +462,7 @@ msgstr "Anlaşma Sayısı"
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settlement_line_ids
 msgid "Settlement Line"
-msgstr "Anlaşma Satırı"
+msgstr "Anlaşma satırı"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_settle__settlement_type
@@ -592,4 +582,4 @@ msgstr "fatura Komisyon Analizi"
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "invoices Commission Analysis"
-msgstr "fatura Komisyon Analizi"
+msgstr "faturaların Komisyon Analizi"

odoo/addons/account_commission/models/account_move.py

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

odoo/addons/account_commission/models/commission.py

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

odoo/addons/account_commission/models/commission_settlement.py

@@ -94,7 +94,7 @@ class CommissionSettlement(models.Model):
                     (
                         "code",
                         "=",
-                        partner.lang or self.env.context.get("lang", "en_US"),
+                        self.agent_id.lang or self.env.context.get("lang", "en_US"),
                     )
                 ]
             )
@@ -155,17 +155,51 @@ class CommissionSettlement(models.Model):
         invoices = self.env["account.move"].create(invoice_vals_list)
         invoices.sudo().filtered(lambda m: m.amount_total < 0).with_context(
             include_settlement=True
-        ).action_switch_invoice_into_refund_credit_note()
+        ).action_switch_move_type()
         self.write({"state": "invoiced"})
         return invoices
 
+    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"
 
-    invoice_agent_line_id = fields.Many2one(
-        comodel_name="account.invoice.line.agent", index=True
-    )
+    invoice_agent_line_id = fields.Many2one(comodel_name="account.invoice.line.agent")
     invoice_line_id = fields.Many2one(
         comodel_name="account.move.line",
         store=True,

odoo/addons/account_commission/readme/CONFIGURE.md

@@ -0,0 +1,8 @@
+For selecting invoice status in commissions:
+
+1.  Edit or create a new record to select the invoice status for
+    settling the commissions.
+    - **Invoice Based**: Commissions are settled when the invoice is
+      issued.
+    - **Payment Based**: Commissions are settled when the invoice is
+      paid.

odoo/addons/account_commission/readme/CONTRIBUTORS.md

@@ -0,0 +1,23 @@
+- Pexego.
+- Davide Corio \<<davide.corio@domsense.com>\>
+- Joao Alfredo Gama Batista \<<joao.gama@savoirfairelinux.com>\>
+- Sandy Carter \<<sandy.carter@savoirfairelinux.com>\>
+- Giorgio Borelli \<<giorgio.borelli@abstract.it>\>
+- Daniel Campos \<<danielcampos@avanzosc.es>\>
+- Oihane Crucelaegui \<<oihanecruce@gmail.com>\>
+- Nicola Malcontenti \<<nicola.malcontenti@agilebg.com>\>
+- Aitor Bouzas \<<aitor.bouzas@adaptivecity.com>\>
+- Alexei Rivera \<<arivera@archeti.com>\>
+- Mina Samir \<<minaw349@outlook.com>\>
+- [Tecnativa](https://www.tecnativa.com):
+  - Pedro M. Baeza
+  - Manuel Calero
+- [Quartile](https://www.quartile.co):
+  - Aung Ko Ko Lin
+  - Yoshi Tashiro
+- [Studio73](https://www.studio73.es):
+  - Ethan Hildick
+- [Sygel](https://www.sygel.es):
+  - Alberto Martínez
+  - Valentín Vinagre
+  - Ángel Rivas

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

@@ -1,5 +1,10 @@
-This module adds the function to calculate commissions in invoices (account moves).
+This module adds the function to calculate commissions in invoices
+(account moves).
 
-It also allows to create vendor bills from settlements for external agents.
+It also allows to create vendor bills from settlements for external
+agents.
 
 This module depends on the commission module.
+
+Additionally, it extends the grouped settlement report from the commission module
+to include a grouping by invoice

odoo/addons/account_commission/readme/USAGE.md

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

odoo/addons/account_commission/security/account_commission_security.xml

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

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

@@ -3,7 +3,7 @@
 <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">
 
 /*
@@ -360,19 +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: sha256:50991bf7ef618b918f0d0086baa3b337a6752514967915425fbbac2f07557231
+!! 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/16.0/account_commission"><img alt="OCA/commission" src="https://img.shields.io/badge/github-OCA%2Fcommission-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/commission-16-0/commission-16-0-account_commission"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/commission&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
-<p>This module adds the function to calculate commissions in invoices (account moves).</p>
-<p>It also allows to create vendor bills from settlements for external agents.</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">
@@ -388,37 +397,39 @@ ul.auto-toc {
 </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 the commissions.<ul>
-<li><strong>Invoice Based</strong>: Commissions are settled when the invoice is issued.</li>
-<li><strong>Payment Based</strong>: Commissions are settled when the invoice is paid or refunded.
-Note that when refunding an invoice, the corresponding reversed commission will
-be settled as well, resulting in a 0 net commission between both operations.</li>
+<li>Edit or create a new record to select the invoice status for settling
+the commissions.<ul>
+<li><strong>Invoice Based</strong>: Commissions are settled when the invoice is
+issued.</li>
+<li><strong>Payment Based</strong>: Commissions are settled when the invoice is
+paid.</li>
 </ul>
 </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>
 <li>Edit or create a new record.</li>
-<li>When you have selected a partner, each new invoice line you add will have
-the agents and commissions set at customer level.</li>
+<li>When you have selected a partner, each new invoice line you add will
+have the agents and commissions set at customer level.</li>
 <li>You can add, modify or delete these agents discretely clicking on the
-icon with several persons represented, next to the “Commission” field in the
-list. This icon will be available only if the line hasn’t been invoiced yet.</li>
-<li>If you have configured your system for editing lines in a popup window,
-agents will appear also in this window.</li>
-<li>The agents icon will be in this ocassion visible when the line hasn’t been
-settled.</li>
+icon with several persons represented, next to the “Commission” field
+in the list. This icon will be available only if the line hasn’t been
+invoiced yet.</li>
+<li>If you have configured your system for editing lines in a popup
+window, agents will appear also in this window.</li>
+<li>The agents icon will be in this ocassion visible when the line hasn’t
+been settled.</li>
 <li>You have a button “Regenerate agents” on the bottom of the page
-“Invoice Lines” for forcing a recompute of all agents from the partner setup.
-This is needed for example when you have changed the partner on the
-invoice having already inserted lines.</li>
+“Invoice Lines” for forcing a recompute of all agents from the
+partner setup. This is needed for example when you have changed the
+partner on the invoice having already inserted lines.</li>
 </ol>
 <p>For invoicing the settlements (only for external agents):</p>
 <ol class="arabic simple">
@@ -426,10 +437,10 @@ invoice having already inserted lines.</li>
 <li>On the window that appears, you can select following data:<ul>
 <li>Product. It should be a service product for being coherent.</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>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>
 </ul>
 </li>
 </ol>
@@ -438,28 +449,28 @@ it blank as well for invoicing all the pending settlements.</li>
 <li>Navigate to <em>Invoicing &gt; Commissions &gt; Invoices Settlements</em>.</li>
 <li>Select it/them on the list.</li>
 <li>Click on <em>Action &gt; Create Commission Invoices</em>.</li>
-<li>You can as well enter in one settlement, and click on the “Make invoice”
-button.</li>
+<li>You can as well enter in one settlement, and click on the “Make
+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
-<a class="reference external" href="https://github.com/OCA/commission/issues/new?body=module:%20account_commission%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/commission/issues/new?body=module:%20account_commission%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <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>
@@ -471,10 +482,10 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <li>Nicola Malcontenti &lt;<a class="reference external" href="mailto:nicola.malcontenti&#64;agilebg.com">nicola.malcontenti&#64;agilebg.com</a>&gt;</li>
 <li>Aitor Bouzas &lt;<a class="reference external" href="mailto:aitor.bouzas&#64;adaptivecity.com">aitor.bouzas&#64;adaptivecity.com</a>&gt;</li>
 <li>Alexei Rivera &lt;<a class="reference external" href="mailto:arivera&#64;archeti.com">arivera&#64;archeti.com</a>&gt;</li>
+<li>Mina Samir &lt;<a class="reference external" href="mailto:minaw349&#64;outlook.com">minaw349&#64;outlook.com</a>&gt;</li>
 <li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
 <li>Pedro M. Baeza</li>
 <li>Manuel Calero</li>
-<li>Sergio Teruel</li>
 </ul>
 </li>
 <li><a class="reference external" href="https://www.quartile.co">Quartile</a>:<ul>
@@ -486,10 +497,16 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <li>Ethan Hildick</li>
 </ul>
 </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" />
@@ -499,10 +516,11 @@ mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>
 <p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
 <p><a class="reference external image-reference" href="https://github.com/pedrobaeza"><img alt="pedrobaeza" src="https://github.com/pedrobaeza.png?size=40px" /></a></p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/commission/tree/16.0/account_commission">OCA/commission</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/commission/tree/17.0/account_commission">OCA/commission</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>
 </div>
+</div>
 </body>
 </html>