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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/USAGE.md Normal file
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When a vendor bill is created for a partner with rappel enabled, the bill is automatically marked as **Pending Commission**. This flag is visible in the vendor bill list and form views.
To generate rappel invoices:
1. Go to **Invoicing > Vendors > Bills**.
2. Select one or more posted vendor bills with pending commission.
3. Click **Action > Create Rappel Commission Invoice**.
4. In the wizard, confirm the **Invoice Date**, **Journal**, and **Product**.
5. Click **Create Rappel Invoice(s)**.
The system will create one sale invoice per vendor, with one line per original bill. The commission amount is computed as:
taxable_base × commission_rate / 100
The original vendor bills are automatically unmarked as pending.