Configuration

Para configurar la prorrata general:

• Acceda a la compañía y marque que aplica prorrata.
• Defina el porcentaje de prorrata (se aplica por fechas).

Los impuestos de las facturas de proveedor se dividirán según la prorrata activa.

Para configurar la prorrata especial:

• Acceda a la compañía y marque que aplica prorrata de IVA especial.
• Marque el valor por defecto de la prorrata especial.

En las líneas de factura aparecerá un nuevo campo editable, con el valor por defecto configurado, que permitirá definir que líneas serán prorrateadas.

Known issues / Roadmap

• No compatible con criterio de caja.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/l10n-spain project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.