40 lines
1.5 KiB
Markdown
40 lines
1.5 KiB
Markdown
# Purchase Rappel Commission
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This module allows managing **rappel commission invoices** for vendors.
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## Features
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- Configure a rappel commission rate per vendor.
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- Automatically mark vendor bills as "pending commission".
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- Generate customer (sale) invoices from selected vendor bills via a wizard.
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- Group invoices by vendor and compute commission amounts based on the taxable base.
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## Configuration
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Go to **Purchase > Configuration > Settings > Invoicing** and set:
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- **Rappel Journal**: Sales journal where rappel commission invoices will be posted.
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- **Commission Product**: Product used as invoice line in rappel commission invoices (should have an income account and taxes configured).
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Open a vendor contact and go to the **Sales & Purchases** tab:
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- Enable **Rappel Commission**.
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- Set the **Commission Rate (%)** (e.g., 5.00).
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## Usage
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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.
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To generate rappel invoices:
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1. Go to **Invoicing > Vendors > Bills**.
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2. Select one or more posted vendor bills with pending commission.
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3. Click **Action > Create Rappel Commission Invoice**.
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4. In the wizard, confirm the **Invoice Date**, **Journal**, and **Product**.
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5. Click **Create Rappel Invoice(s)**.
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The system will create one sale invoice per vendor, with one line per original bill. The commission amount is computed as:
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taxable_base × commission_rate / 100
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The original vendor bills are automatically unmarked as pending.
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