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Ecocentral/ecocentral#172: migrate purchase_rappel to 18.0

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Luis 2026-06-23 14:28:38 +02:00
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purchase_rappel/readme/CONFIGURE.md Normal file
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## Company Settings
Go to **Purchase > Configuration > Settings > Invoicing** and set:
- **Rappel Journal**: Sales journal where rappel commission invoices will be posted.
- **Commission Product**: Product used as invoice line in rappel commission invoices (should have an income account and taxes configured).
## Vendor Configuration
Open a vendor contact and go to the **Sales & Purchases** tab:
- Enable **Rappel Commission**.
- Set the **Commission Rate (%)** (e.g., 5.00).