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- 21:51, 24 June 2020 diff hist +1,147 Diarios
- 21:45, 24 June 2020 diff hist +104 Comprobantes contables current
- 21:32, 24 June 2020 diff hist +174 Monedas
- 21:30, 24 June 2020 diff hist -552 Soporte contable Replaced content with "Ver soportes contables" current Tag: Replaced
- 21:20, 24 June 2020 diff hist +720 N Compras en Odoo Created page with "El módulo de contabilidad de Odoo satisface el proceso de compras que requiere una empresa. En Numera pretendemos que su proceso de compras sea realice si..." current
- 21:19, 24 June 2020 diff hist +62 N File:Ir a compras en Odoo.png Muestra cómo ir a la ventana de compras de Odoo current
- 21:18, 24 June 2020 diff hist +30 Ventas en Odoo current
- 19:59, 24 June 2020 diff hist -577 Notas crédito de proveedores current
- 19:17, 24 June 2020 diff hist +5,481 N Notas crédito de proveedores Created page with "=¿Qué son?= Las notas crédito de proveedores son el documento por medio del cual se legalizan las devoluciones de las compras a los proveedores =Crear notas cr..."
- 18:12, 24 June 2020 diff hist +83 N File:DetalleNotacréditoProv.png Ver qué hay en la nota de crédito de proveedores (creación manual) current
- 18:08, 24 June 2020 diff hist +76 N File:Ir a notas de proveedor.jpg Donde dar click en Odoo para realizar o ver notas de proveedor current
- 18:05, 24 June 2020 diff hist +2 Notas crédito de clientes
- 18:02, 24 June 2020 diff hist -3 Notas crédito de clientes
- 17:23, 24 June 2020 diff hist -26 Odoo
- 15:15, 24 June 2020 diff hist +14 Bancos →Importar Extractos
- 15:02, 24 June 2020 diff hist +15 N Diario Created page with "Ver Diarios" current
- 15:01, 24 June 2020 diff hist +18 Compañías current
- 15:00, 24 June 2020 diff hist -41 Compañías Blanked the page Tag: Blanking
- 14:57, 24 June 2020 diff hist +13 Compañías
- 14:56, 24 June 2020 diff hist +1 Compañías
- 14:56, 24 June 2020 diff hist +9 Compañías
- 14:54, 24 June 2020 diff hist +18 N Compañías Created page with "Ver compañía"
- 14:51, 24 June 2020 diff hist -29 Tercero del exterior Blanked the page current Tag: Blanking
- 14:49, 24 June 2020 diff hist +14 Facturas de proveedores
- 14:43, 24 June 2020 diff hist +7 Facturas de proveedores
- 14:42, 24 June 2020 diff hist 0 Facturas de proveedores
- 14:40, 24 June 2020 diff hist +80 Facturas de proveedores
- 14:38, 24 June 2020 diff hist +458 Facturas de proveedores
- 14:30, 24 June 2020 diff hist +95 Facturas de proveedores
- 12:34, 24 June 2020 diff hist -3 Facturas de proveedores
- 12:33, 24 June 2020 diff hist +94 Facturas de proveedores
- 23:42, 23 June 2020 diff hist +231 Facturas de proveedores
- 23:38, 23 June 2020 diff hist +8 Facturas de proveedores
- 23:37, 23 June 2020 diff hist +299 Facturas de proveedores
- 23:29, 23 June 2020 diff hist +28 Facturas de proveedores
- 22:36, 23 June 2020 diff hist +47 N File:Factura de proveedor.png Datos de la factura del proveedor current
- 20:49, 19 June 2020 diff hist +27 Facturas de proveedores
- 20:42, 18 June 2020 diff hist +3 Documento de identificación current
- 17:59, 18 June 2020 diff hist +1 Roles
- 17:59, 18 June 2020 diff hist -4 Roles
- 17:58, 18 June 2020 diff hist -4 Roles
- 17:58, 18 June 2020 diff hist +2,392 Roles
- 22:10, 17 June 2020 diff hist +5,184 N Facturas de proveedores Created page with "=¿Qué son?= Las facturas de proveedores son el documento por medio del cual se legalizan las compras a los proveedores y reflejan toda la información de una operac..."
- 23:24, 16 June 2020 diff hist +52 N File:Datosfraproveedores.JPG Datos a diligenciar el fra proveedores current
- 22:38, 16 June 2020 diff hist +55 N File:Ir a facturas de proveedor.jpg Muestra como ir a facturas de proveedores current
- 22:07, 16 June 2020 diff hist +13 Notas crédito de clientes
- 22:05, 16 June 2020 diff hist +71 N File:Vista nota crédito.JPG Vista de lo que se puede diligenciar en una nota crédito current
- 22:00, 16 June 2020 diff hist +285 Notas crédito de clientes
- 21:44, 16 June 2020 diff hist +58 N File:Opciones de consulta.jpg Opciones al consultar ventas, notas, compras current
- 20:15, 16 June 2020 diff hist +74 Facturas de clientes
