addons-cm/purchase_rappel/readme/USAGE.md

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.