addons-cm/purchase_rappel

Purchase Rappel Commission

This module allows managing rappel commission invoices for vendors.

Features

• Configure a rappel commission rate per vendor.
• Automatically mark vendor bills as "pending commission".
• Generate customer (sale) invoices from selected vendor bills via a wizard.
• Group invoices by vendor and compute commission amounts based on the taxable base.

Configuration

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).

Open a vendor contact and go to the Sales & Purchases tab:

• Enable Rappel Commission.
• Set the Commission Rate (%) (e.g., 5.00).

Usage

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.