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- 16:40, 7 December 2020 diff hist -4,343 Bancos →Proceso de conciliación
- 16:38, 7 December 2020 diff hist +100 Conciliación bancaria
- 16:33, 7 December 2020 diff hist -1 Plan de cuentas →Caracteríticas de las cuentas=
- 16:29, 7 December 2020 diff hist +311 N Asesor en Odoo Created page with "El asesore de Odoo es el panel donde se alojan los registros de la contabilidad, independiente de los diarios o asientos donde se hayan registrado. En el encontrarás:..." current
- 16:28, 7 December 2020 diff hist +1 Odoo →Asesor en Odoo
- 16:25, 7 December 2020 diff hist -7 Main Page
- 22:37, 4 December 2020 diff hist +56 Migrare →Puntos clave del formato del archivo
- 21:26, 4 December 2020 diff hist -263 Migrare
- 15:53, 4 December 2020 diff hist +1,215 N Documento soporte DIAN Created page with "El documento soporte DIAN es el documento expedido por los compradores en operaciones a nombre del vendedor que no está obligado a expedir factura de venta o docume..."
- 15:52, 4 December 2020 diff hist +5 Documento de compra
- 15:52, 4 December 2020 diff hist -1,195 Documento soporte Blanked the page current Tag: Blanking
- 20:27, 3 December 2020 diff hist +22 Migrare →Terceros
- 18:13, 3 December 2020 diff hist +314 Cancelar asientos
- 16:46, 2 December 2020 diff hist +10 Documento de compra
- 15:36, 2 December 2020 diff hist +1 Documento de compra
- 14:36, 2 December 2020 diff hist -1 Documento de compra
- 14:35, 2 December 2020 diff hist +133 Documento de compra
- 14:32, 2 December 2020 diff hist +1 Documento de compra
- 14:32, 2 December 2020 diff hist +394 Documento de compra
- 14:21, 2 December 2020 diff hist +25 Documento de compra
- 14:20, 2 December 2020 diff hist +27 Tipos de documentos current
- 23:06, 30 November 2020 diff hist +102 Factura de venta electrónica
- 21:08, 30 November 2020 diff hist +18 Documento soporte
- 21:08, 30 November 2020 diff hist +109 N Resolución 00042 de 2020 Created page with "Ver link directo https://www.dian.gov.co/normatividad/Normatividad/Resolución%20000042%20de%2005-05-2020.pdf" current
- 21:08, 30 November 2020 diff hist +72 Documento soporte
- 21:01, 30 November 2020 diff hist -6 Factura de venta
- 20:59, 30 November 2020 diff hist +1 Factura de venta
- 20:50, 30 November 2020 diff hist -84 Documento soporte
- 20:49, 30 November 2020 diff hist -860 Documento soporte
- 13:20, 27 November 2020 diff hist +12 Tercero →Datos disponibles
- 14:19, 26 November 2020 diff hist +74 Migrare →Terceros
- 02:11, 26 November 2020 diff hist +116 Migrare →Historia contable
- 05:50, 25 November 2020 diff hist +65 Roles →Navegación por roles
- 05:47, 25 November 2020 diff hist +58 Propina current
- 05:46, 25 November 2020 diff hist +1,273 N Propina Created page with "La propina es cierta cantidad de dinero que un comprador dá voluntariamente para agradecer un servicio. En Numera entendemos que, si bien la propina es..."
- 05:30, 25 November 2020 diff hist +12 Herramienta de Interpretación de documentos →Validaciones de documentos de compra
- 02:01, 25 November 2020 diff hist +181 Migrare
- 01:54, 25 November 2020 diff hist 0 Migrare
- 21:41, 20 November 2020 diff hist +88 Migrare →Puntos clave del formato del archivo
- 21:38, 20 November 2020 diff hist +155 Migrare
- 14:14, 18 November 2020 diff hist 0 File:Asignacioncompañiasexitosa.JPG Karina Hernandez uploaded a new version of File:Asignacioncompañiasexitosa.JPG current
- 14:11, 18 November 2020 diff hist -145 Asignar empresas current
- 14:10, 18 November 2020 diff hist +18 Asignar empresas
- 14:07, 18 November 2020 diff hist 0 File:ListaAsignarEmpresas.jpg Karina Hernandez uploaded a new version of File:ListaAsignarEmpresas.jpg current
- 14:03, 18 November 2020 diff hist +6 Asignar roles current
- 14:02, 18 November 2020 diff hist -12 Asignar roles
- 14:02, 18 November 2020 diff hist -32 Asignar roles
- 14:01, 18 November 2020 diff hist +13 Asignar roles
- 13:54, 18 November 2020 diff hist -7 Asignar roles
- 13:53, 18 November 2020 diff hist 0 File:AsignarEmpresas.jpg Karina Hernandez uploaded a new version of File:AsignarEmpresas.jpg current
- 13:53, 18 November 2020 diff hist -6 Asignar empresas
- 13:52, 18 November 2020 diff hist 0 File:AsignacionRolesok.jpeg Karina Hernandez uploaded a new version of File:AsignacionRolesok.jpeg current
- 13:51, 18 November 2020 diff hist 0 File:Usuarios2.jpg Karina Hernandez uploaded a new version of File:Usuarios2.jpg current
- 13:50, 18 November 2020 diff hist -6 Asignar roles
- 13:44, 18 November 2020 diff hist 0 File:Usuarios1.jpg Karina Hernandez uploaded a new version of File:Usuarios1.jpg current
- 13:40, 18 November 2020 diff hist 0 File:Usuarios.JPG Karina Hernandez uploaded a new version of File:Usuarios.JPG current
- 17:20, 13 November 2020 diff hist 0 Retención en la fuente →Pagado
- 17:19, 13 November 2020 diff hist 0 Retención en la fuente →Pagado
- 16:49, 13 November 2020 diff hist -14 Retención en la fuente →Auditoría de impuestos
- 16:01, 13 November 2020 diff hist +82 Retención en la fuente →Lectura de estados de impuestos en la DIAN
- 15:45, 13 November 2020 diff hist +55 Retención en la fuente →Lectura de estados de impuestos en la DIAN
- 15:36, 13 November 2020 diff hist +82 Retención en la fuente →Lectura de estados de impuestos en la DIAN
- 15:34, 13 November 2020 diff hist +76 Retención en la fuente →Pagado
- 15:33, 13 November 2020 diff hist +53 Retención en la fuente →Presentado
- 15:32, 13 November 2020 diff hist +52 Retención en la fuente →Borrador
- 15:31, 13 November 2020 diff hist +966 Retención en la fuente →Lectura de estados de impuestos en la DIAN
- 15:23, 13 November 2020 diff hist -210 Retención en la fuente →Pagado
- 15:20, 13 November 2020 diff hist +1,007 Retención en la fuente →Lectura de estados de impuestos en la DIAN
- 15:18, 13 November 2020 diff hist +82 N File:ConsultaFirmasDocumento.jpg Muestra el informe de la dian que consulta la firma de una documento current
- 23:31, 11 November 2020 diff hist +21 Retención en la fuente →Lectura de estados de impuestos en la DIAN
- 23:26, 11 November 2020 diff hist -21 Retención en la fuente →Presentado
- 23:24, 11 November 2020 diff hist -89 Retención en la fuente →Presentado
- 23:22, 11 November 2020 diff hist +15 Retención en la fuente →Borrador
- 23:21, 11 November 2020 diff hist +10 Retención en la fuente
- 23:19, 11 November 2020 diff hist -2 Retención en la fuente →Estado de un impuesto
- 23:18, 11 November 2020 diff hist -9 Retención en la fuente →Lectura de estados de impuestos en la DIAN
- 23:17, 11 November 2020 diff hist -18 Retención en la fuente →Estado de un impuesto
- 23:14, 11 November 2020 diff hist -2 Retención en la fuente →Lectura de impuestos
- 23:13, 11 November 2020 diff hist +2 Retención en la fuente →Estado de un impuesto
- 23:13, 11 November 2020 diff hist +34 Retención en la fuente →Estado de un impuesto
- 23:08, 11 November 2020 diff hist +63 Retención en la fuente →Lectura de impuestos
- 23:07, 11 November 2020 diff hist +17 Retención en la fuente →Preparado
- 23:06, 11 November 2020 diff hist +1 Retención en la fuente →Responsabilidad
- 23:04, 11 November 2020 diff hist -1 Estado de un impuesto
- 23:03, 11 November 2020 diff hist +2 Estado de un impuesto
- 23:03, 11 November 2020 diff hist +345 N Estado de un impuesto Created page with "Hemos denominado "Estado" a la situación en la que se encuentra un impuesto respecto a su presentación y pago. Para ello, creamos 4 categorías de impuestos: #Preparado #Bor..."
- 23:02, 11 November 2020 diff hist -20 Retención en la fuente →Estado de un impuesto
- 22:54, 11 November 2020 diff hist -1 Retención en la fuente
- 22:54, 11 November 2020 diff hist -73 Retención en la fuente
- 22:51, 11 November 2020 diff hist +324 Retención en la fuente
- 22:38, 11 November 2020 diff hist +66 Retención en la fuente
- 22:29, 11 November 2020 diff hist +643 Retención en la fuente
- 22:17, 11 November 2020 diff hist -275 Retención en la fuente
- 22:11, 11 November 2020 diff hist +319 Retención en la fuente
- 22:09, 11 November 2020 diff hist +85 N File:Soporte documento presentado.JPG Muestra cómo se ve la casilla 997 de un impuesto presentado en la DIAN current
- 22:08, 11 November 2020 diff hist +706 Retención en la fuente
- 13:09, 9 November 2020 diff hist +496 Cancelar asientos
- 13:00, 9 November 2020 diff hist -1 Cancelar asientos
- 12:59, 9 November 2020 diff hist +5,013 Factura de venta
- 12:59, 9 November 2020 diff hist -1 Facturas de clientes current
- 12:58, 9 November 2020 diff hist -5,020 Facturas de clientes Replaced content with "Facturas de venta" Tag: Replaced
- 12:57, 9 November 2020 diff hist +367 Cancelar asientos
- 20:50, 4 November 2020 diff hist 0 Nomina →Registro contable
- 20:50, 4 November 2020 diff hist +6 Nomina →Registro contable
- 20:49, 4 November 2020 diff hist +261 Nomina →Registro contable
- 23:11, 27 October 2020 diff hist +3 Roles
- 21:43, 26 October 2020 diff hist +2 Herramienta de Interpretación de documentos
- 21:43, 26 October 2020 diff hist +1 Herramienta de Interpretación de documentos
- 19:00, 26 October 2020 diff hist +10 Documento soporte
- 19:00, 26 October 2020 diff hist +203 Documento soporte
- 16:55, 26 October 2020 diff hist 0 Documento equivalente a factura
- 16:55, 26 October 2020 diff hist -14 Documento equivalente a factura
- 16:52, 26 October 2020 diff hist +907 Documento equivalente a factura
- 14:44, 26 October 2020 diff hist +205 ¿Cómo editar en el Wiki? current
- 14:42, 26 October 2020 diff hist +330 N ¿Cómo editar en el Wiki? Created page with "Editar en nuestro wiki es muy sencillo. Para crear una página debes insertar su nombre en estos caracteres [[ ]]. Para editarla en la parte superior derecha te aparecerá "..."
- 14:40, 26 October 2020 diff hist +47 Herramienta de Interpretación de documentos
- 14:36, 26 October 2020 diff hist +4 Herramienta de Interpretación de documentos
- 14:36, 26 October 2020 diff hist +44 Herramienta de Interpretación de documentos
- 20:20, 23 October 2020 diff hist +173 Cuenta de cobro current
- 20:11, 23 October 2020 diff hist +294 Cuenta de cobro
- 19:45, 23 October 2020 diff hist +155 Registro del empleado
- 19:40, 23 October 2020 diff hist 0 Registro del empleado
- 19:40, 23 October 2020 diff hist 0 Registro del empleado
- 19:40, 23 October 2020 diff hist +6 Registro del empleado
- 19:39, 23 October 2020 diff hist -12 Registro del empleado
- 15:36, 22 October 2020 diff hist +13 Facturas de clientes →Requisitos de las facturas de venta
- 19:49, 19 October 2020 diff hist +68 Historia contable current
- 19:49, 19 October 2020 diff hist +11 Migrare
- 19:47, 19 October 2020 diff hist +6 Migrare →Historia contable
- 19:46, 19 October 2020 diff hist +60 Migrare →Historia contable
- 15:56, 19 October 2020 diff hist -8 Proveedores
- 15:55, 19 October 2020 diff hist +93 Proveedores
- 13:55, 1 October 2020 diff hist 0 Radicar
- 13:54, 1 October 2020 diff hist +47 Radicar
- 21:55, 28 September 2020 diff hist +622 Migrare
- 20:37, 23 September 2020 diff hist +114 Diarios
- 20:30, 23 September 2020 diff hist -177 Factura de compra current
- 17:24, 22 September 2020 diff hist +392 N Android Created page with "Android es un sistema operativo móvil desarrollado por Google, basado en núcleo Linux y otros software de código abierto. Fue diseñado para dispositivos m..." current
- 15:15, 22 September 2020 diff hist +2,726 Roles
- 00:18, 11 September 2020 diff hist +142 Migrare
- 00:00, 11 September 2020 diff hist +63 Migrare
- 17:29, 10 September 2020 diff hist +538 Migrare
- 17:09, 10 September 2020 diff hist +78 Diarios
- 23:24, 9 September 2020 diff hist +5 Migrare
- 23:23, 9 September 2020 diff hist +353 Migrare
- 23:23, 9 September 2020 diff hist +78 N File:Cambiarfechaainglés.png Describe como cambiar la fecha a inglés estadounidense en excel current
- 20:57, 8 September 2020 diff hist +255 Cancelar asientos
- 20:54, 8 September 2020 diff hist +216 N Borrador Created page with "Es el estado de los diarios en Odoo en el cual quedan guardados en la contabilidad para validarlos. En este estado se puede hacer cualquier tipo de modificación ya qu..." current
- 20:53, 8 September 2020 diff hist +991 N Cancelar asientos Created page with "En Odoo, por defecto, todos los documentos validados/contabilizados quedan definitivamente registrados en la contabilidad. Una vez validados no se pueden modificar, editar..."
- 20:45, 8 September 2020 diff hist +24 Odoo
- 20:21, 8 September 2020 diff hist +2 Impuestos
- 20:21, 8 September 2020 diff hist +775 Impuestos
- 00:11, 8 September 2020 diff hist -34 Migrare
- 22:48, 3 September 2020 diff hist +6,684 Roles
- 22:46, 3 September 2020 diff hist +166 Permisos
- 22:39, 3 September 2020 diff hist -117 Permisos
- 22:25, 3 September 2020 diff hist +701 Permisos
- 22:00, 3 September 2020 diff hist 0 Roles
- 21:46, 3 September 2020 diff hist +1 Roles
- 21:17, 3 September 2020 diff hist +19 Roles
- 20:05, 3 September 2020 diff hist +71 Migrare
- 18:02, 3 September 2020 diff hist +4,270 Migrare
- 15:22, 3 September 2020 diff hist +1 Migrare
- 15:21, 3 September 2020 diff hist +168 Migrare
- 22:52, 1 September 2020 diff hist +41 Migrare
- 22:49, 1 September 2020 diff hist -4,032 Migrare
- 22:43, 1 September 2020 diff hist +215 Migrare
- 22:43, 1 September 2020 diff hist -270 Migrare
- 22:40, 1 September 2020 diff hist -3 Migrare
- 22:39, 1 September 2020 diff hist +1,957 Migrare
- 21:40, 1 September 2020 diff hist +512 Migrare
- 22:50, 21 August 2020 diff hist -1,771 Registro en Numera/radicar Replaced content with "Ir a Registrarse en Numera Ir a Radicar" current Tag: Replaced
- 22:47, 21 August 2020 diff hist +1,920 Migrare
- 22:29, 21 August 2020 diff hist 0 Informes en Odoo current
- 22:29, 21 August 2020 diff hist +266 N Informes en Odoo Created page with "Los informes en Odoo son todos los reportes detallados y ejecutivos que genera el módulo de contabilidad de Odoo y son: #Estados Financieros #Informes de socio..."
- 22:27, 21 August 2020 diff hist +118 N Asesor de Administración Created page with "El Asesor de administración en Odoo es el panel por medio del cual se accede a los Presupuestos y Activos" current
- 22:25, 21 August 2020 diff hist +56 Activos current
- 22:23, 21 August 2020 diff hist +3 Presupuestos
- 22:23, 21 August 2020 diff hist +926 N Presupuestos Created page with "La gestión de presupuestos es una parte esencial de la gestión de una empresa. Permiten ser intencionales con el destino de los recursos y dirigen a las compañías..."
- 20:14, 21 August 2020 diff hist 0 Migrare
- 19:17, 21 August 2020 diff hist -6 Migrare
- 19:15, 21 August 2020 diff hist +1,980 Migrare
- 19:11, 21 August 2020 diff hist +97 N File:Dar solución al error saldos diarios.JPG Seleccionar archivo cuando el error en la historia es por los saldos de los diarios current
- 19:02, 21 August 2020 diff hist +66 N File:Solucionado Error cuenta.JPG Mensaje de confirmación cuando se resuelve un error current
- 18:54, 21 August 2020 diff hist +73 N File:Dar solucion al error cuenta.jpg Solucionar el error en la historia por cuenta no encontrada current
- 16:42, 21 August 2020 diff hist +48 N File:Click en resolver errores.jpg Cómo ingresar a resolver un error current
- 16:29, 21 August 2020 diff hist +84 N File:Ver histórico errores historia.jpg Muestra donde se ubican los históricos de los errores de cada empresa current
- 16:28, 21 August 2020 diff hist +12 Migrare
- 16:27, 21 August 2020 diff hist +619 Migrare
- 16:27, 21 August 2020 diff hist +57 N File:Ver datos empresa.jpg Muestra donde se dá click en "ver" empresa current
- 16:22, 21 August 2020 diff hist +59 N File:Ir a empresas.jpg Muestra dónde clickear para ver las empresas current
- 14:29, 3 August 2020 diff hist +3 Clientes current
- 14:29, 3 August 2020 diff hist -81 Clientes
- 14:11, 3 August 2020 diff hist -4 Clientes
- 13:45, 3 August 2020 diff hist -30 Clientes
- 13:41, 3 August 2020 diff hist +97 Radicado
- 13:39, 3 August 2020 diff hist 0 Estado del documento current
- 13:39, 3 August 2020 diff hist +36 Estado del documento
- 13:38, 3 August 2020 diff hist +67 N File:No. de radicado.png Muestra dónde ver el no. de radicado de un documento current
- 13:38, 3 August 2020 diff hist -9 Estado del documento
- 13:37, 3 August 2020 diff hist 0 Estado del documento
- 13:36, 3 August 2020 diff hist +266 Estado del documento
- 13:23, 3 August 2020 diff hist +230 Estado del documento
- 13:19, 3 August 2020 diff hist -23 Radicar
- 13:18, 3 August 2020 diff hist -32 Radicar
- 15:05, 31 July 2020 diff hist +71 Solución tecnológica
- 15:05, 31 July 2020 diff hist +13 Solución tecnológica
- 15:04, 31 July 2020 diff hist +3 Solución tecnológica
- 15:02, 31 July 2020 diff hist +125 Solución tecnológica
- 15:00, 31 July 2020 diff hist +84 Solución tecnológica
- 14:58, 31 July 2020 diff hist +169 Solución tecnológica
- 15:35, 24 July 2020 diff hist +208 Permisos
- 15:15, 24 July 2020 diff hist +293 Permisos
- 16:31, 21 July 2020 diff hist +182 Informes para BPO en QuickSight current
- 19:46, 14 July 2020 diff hist +201 Apuntes Contables
- 19:18, 14 July 2020 diff hist 0 Odoo
- 19:17, 14 July 2020 diff hist +23 Odoo
- 19:16, 14 July 2020 diff hist +4 Apuntes Contables
- 19:15, 14 July 2020 diff hist +494 Apuntes Contables
- 19:14, 14 July 2020 diff hist +484 Asientos contables
- 18:56, 14 July 2020 diff hist +16 Estados Financieros
- 18:55, 14 July 2020 diff hist +217 Estados Financieros
- 13:18, 10 July 2020 diff hist -77 Registrarse en Numera
- 21:54, 3 July 2020 diff hist +68 Facturas de proveedores
- 21:40, 3 July 2020 diff hist 0 Facturas de proveedores
- 20:46, 3 July 2020 diff hist +6 Estado de Resultados
- 20:23, 3 July 2020 diff hist +102 Estado de Resultados
- 16:31, 30 June 2020 diff hist +17 Clientes
- 16:26, 30 June 2020 diff hist +672 Clientes
- 03:04, 30 June 2020 diff hist -1 Estados Financieros
- 03:03, 30 June 2020 diff hist +395 N BPO Created page with "BPO, por sus siglas Business Process Outsourcing, es la subcontratación de servicios. En Numera hemos llamado BPO a los outsoucing contable, es decir firmas..."
- 03:00, 30 June 2020 diff hist +41 N Asociado Created page with "En Odoo se refiere a los terceros" current
- 02:59, 30 June 2020 diff hist +420 N Facturas en Borrador Created page with "En Odoo se refiere a las facturas que se realizan y guardan, pero aún no se han registrado en la contabilidad. Para que se registren en contabilidad es necesario que..." current
- 02:57, 30 June 2020 diff hist +105 N Anotar Created page with "En Odoo se refiere a escribir un comentario sobre una cuenta o partida de los Estados Financieros" current
- 18:03, 28 June 2020 diff hist +5 Proveedores
- 17:17, 28 June 2020 diff hist +2,714 Clientes
- 17:07, 28 June 2020 diff hist +155 Proveedores
- 21:53, 25 June 2020 diff hist +2 Estados Financieros
- 21:46, 25 June 2020 diff hist +13 N Pago Created page with "Ver pagos" current
- 16:19, 25 June 2020 diff hist +159 Pagos
- 16:11, 25 June 2020 diff hist -56 Apuntes Contables
- 16:09, 25 June 2020 diff hist +389 Estados Financieros
- 16:01, 25 June 2020 diff hist +6 Estados Financieros
- 16:01, 25 June 2020 diff hist +23 Estados Financieros
- 15:31, 25 June 2020 diff hist +8 Pagos
- 15:31, 25 June 2020 diff hist +833 N Pagos Created page with "=¿Qué son en Odoo?= Los pagos son cualquier tipo de transacción que implique ingreso o salida de dinero de la empresa =Funcionamiento de los pagos en Od..."
- 21:56, 24 June 2020 diff hist +60 Facturas de proveedores
- 21:55, 24 June 2020 diff hist -2 Plan de cuentas
- 21:53, 24 June 2020 diff hist +37 N Nota crédito proveedores Created page with "Ver Notas crédito de proveedores" current
- 21:51, 24 June 2020 diff hist +34 N Nota crédito clientes Created page with "Ver Notas crédito de clientes" current
- 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
- 19:55, 16 June 2020 diff hist +1 Facturas de clientes
- 19:34, 16 June 2020 diff hist +5,108 N Notas crédito de clientes Created page with "=¿Qué son?= Las notas crédito de clientes son el documento por medio del cual se legalizan las devoluciones de las ventas a los clientes =Crear notas crédito d..."
- 19:33, 16 June 2020 diff hist +1,231 Facturas de clientes
- 19:32, 16 June 2020 diff hist 0 Factura de venta
- 19:32, 16 June 2020 diff hist -1,198 Factura de venta Replaced content with "Ver [{Facturas de clientes]]" Tag: Replaced
- 19:27, 16 June 2020 diff hist +58 N File:Notacreada.jpg Vista para validar o editar la nota crédito current
- 19:23, 16 June 2020 diff hist +47 N File:Agregarnotacredito.JPG Datos para crear la nota crédito current
- 19:10, 16 June 2020 diff hist +42 N File:AgregarNotadesdeFra.jpg Crear nota desde una factura current
- 19:09, 16 June 2020 diff hist +45 N File:CrearNotaCrédito.jpg Crear nota desde notas crédito current
- 18:06, 16 June 2020 diff hist 0 Facturas de clientes
- 18:05, 16 June 2020 diff hist +8 Facturas de clientes
- 18:04, 16 June 2020 diff hist +80 Facturas de clientes
- 18:03, 16 June 2020 diff hist +58 N File:EnviarImprimirFra.jpg Muestra cómo se envía o imprime un factura current
- 17:44, 16 June 2020 diff hist +34 Facturas de clientes
- 17:43, 16 June 2020 diff hist +856 Facturas de clientes
- 17:33, 16 June 2020 diff hist 0 Facturas de clientes
- 17:33, 16 June 2020 diff hist +7 Facturas de clientes
- 17:32, 16 June 2020 diff hist +952 Facturas de clientes
- 17:21, 16 June 2020 diff hist 0 File:Opciones en Consultar facturas.jpg Karina Hernandez uploaded a new version of File:Opciones en Consultar facturas.jpg current
- 17:16, 16 June 2020 diff hist +44 N File:Opciones en Consultar facturas.jpg Opciones en consultar facturas
- 16:32, 16 June 2020 diff hist +2 Facturas de clientes
- 16:31, 16 June 2020 diff hist +3 Facturas de clientes
- 16:31, 16 June 2020 diff hist +51 N File:OtrainfodelaFactura.png Otra información al crear la factura current
- 16:29, 16 June 2020 diff hist +47 N File:DatosdelaFactura..jpg Datos de la factura diligenciados current
- 16:24, 16 June 2020 diff hist 0 File:DatosdelaFactura.png Karina Hernandez reverted File:DatosdelaFactura.png to an old version current
- 16:12, 16 June 2020 diff hist -1 Facturas de clientes
- 16:11, 16 June 2020 diff hist +1,351 Facturas de clientes
- 16:03, 16 June 2020 diff hist 0 File:DatosdelaFactura.png Karina Hernandez uploaded a new version of File:DatosdelaFactura.png
- 15:03, 16 June 2020 diff hist +41 N File:DatosdelaFactura.png Muestra datos de la factura
- 13:28, 16 June 2020 diff hist 0 Facturas de clientes
- 13:27, 16 June 2020 diff hist 0 Facturas de clientes
- 12:42, 16 June 2020 diff hist +1 Facturas de clientes
- 12:33, 16 June 2020 diff hist +27 Main Page
- 22:56, 15 June 2020 diff hist +292 N Facturas de clientes Created page with "Las facturas de clientes son el documento por medio del cual se legalizan las ventas a los clientes =Crear facturas de clientes= Puede crear una factura desde el..."
- 22:54, 15 June 2020 diff hist +45 N File:CrearFacturaVentas.png Crear facturas desde las ventas current
- 22:54, 15 June 2020 diff hist +45 N File:CrearFacturaTablero.png Crear facturas desde el tablero current
- 22:43, 15 June 2020 diff hist +62 Ventas en Odoo
- 22:40, 15 June 2020 diff hist +61 N File:Ir a ventas en Odoo.png Muestra cómo ir a la ventana de ventas de Odoo current
- 04:52, 15 June 2020 diff hist +6 Tablero en Odoo current
- 04:51, 15 June 2020 diff hist +23 N Panel de control contable Created page with "Ver Tablero en Odoo" current
- 04:51, 15 June 2020 diff hist +791 Tablero en Odoo
- 04:46, 15 June 2020 diff hist 0 File:FavoritosTablero.jpg Karina Hernandez uploaded a new version of File:FavoritosTablero.jpg current
- 04:43, 15 June 2020 diff hist +57 N File:FavoritosTablero.jpg Ubicación de click a favoritos del tablero
- 04:43, 15 June 2020 diff hist +60 N File:Agrupacionesdeltablero.jpg Agrupaciones que se pueden hacer en el tablero current
- 04:42, 15 June 2020 diff hist +44 N File:Filtros del Tablero.jpg Opciones de filtro del tablero current
- 04:36, 15 June 2020 diff hist +1,025 Tablero en Odoo
- 04:23, 15 June 2020 diff hist +37 Tablero en Odoo
- 04:21, 15 June 2020 diff hist +119 Tablero en Odoo
- 04:18, 15 June 2020 diff hist +1,258 N Tablero en Odoo Created page with "=El panel de control contable= Si desea ver un consolidado de las operaciones de la empresa, el lugar indicado para consultarlo es el tablero en Odoo. El objetivo es t..."
- 04:08, 15 June 2020 diff hist +82 N File:MisceláneaTableroOpciones.jpg Vista de las opciones en el tablero de un diario de tipo miscelánea current
- 04:08, 15 June 2020 diff hist +66 N File:MisceláneaTablero.JPG Vista en el tablero de un diario de tipo miscelánea current
- 04:08, 15 June 2020 diff hist +77 N File:BancosTableroOpciones.jpg Vista de las opciones en el tablero de un diario de tipo bancos current
- 04:07, 15 June 2020 diff hist +61 N File:BancosTablero.JPG Vista en el tablero de un diario de tipo bancos current
- 04:07, 15 June 2020 diff hist +78 N File:ComprasTableroOpciones.jpg Vista de las opciones en el tablero de un diario de tipo compras current
- 04:07, 15 June 2020 diff hist +62 N File:ComprasTablero.JPG Vista en el tablero de un diario de tipo compras current
- 04:06, 15 June 2020 diff hist +77 N File:VentasTableropciones.jpg Vista de las opciones en el tablero de un diario de tipo ventas current
- 03:59, 15 June 2020 diff hist +61 N File:VentasTablero.jpg Vista en el tablero de un diario de tipo ventas current
- 03:47, 15 June 2020 diff hist +81 N File:UbicaciónTablero.jpg Muestra dónde está ubicado el tablero o panel de control contable current
- 04:00, 14 June 2020 diff hist -841 Bancos
- 03:55, 14 June 2020 diff hist +396 Bancos
- 03:53, 14 June 2020 diff hist +107 N File:Ver el pago realizado.jpg Desde los pagos realizados, se observa cómo ver las facturas abonadas y el registro contable current
- 03:48, 14 June 2020 diff hist +77 N File:Verificar que quedó el pago.jpg Ventana a donde se debe ir para ver los pagos a los proveedores current
- 03:47, 14 June 2020 diff hist +852 Bancos
- 03:39, 14 June 2020 diff hist +128 N File:Confirmarconcilación.jpg Muestra cómo queda un asiento conciliado en la conciliación bancaria e indica que se debe dar click en conciliar current
- 03:27, 14 June 2020 diff hist +96 N File:Abonar cuenta a concilaición.jpg Evidencia cómo se vé la transacción a conciliar de bancos con saldo descuadrado current
- 03:21, 14 June 2020 diff hist +78 N File:Colocar el asociado al conciliar.jpg Donde poner el nombre del asociado en la conciliación de bancos current
- 17:16, 13 June 2020 diff hist +1,458 Bancos
- 13:26, 13 June 2020 diff hist +1 Guardar un archivo de excel como CSV current
- 13:26, 13 June 2020 diff hist +12 Guardar un archivo de excel como CSV
- 13:26, 13 June 2020 diff hist +6 Guardar un archivo de excel como CSV
- 13:25, 13 June 2020 diff hist +646 N Guardar un archivo de excel como CSV Created page with "Guardar un archivo de excel como CSV permite que el archivo sea guardado con todas las características que contiene, pero sin formato. Es decir, que quede como si desde el in..."
- 13:23, 13 June 2020 diff hist +88 N File:Mensaje de guardado CSV.JPG Muestra la advertencia que genera excel cuando se guarda un archivo en CSV current
- 13:21, 13 June 2020 diff hist +81 N File:TipoCSV.png En la ventana de "Guardar como" en excel, poner tipo de archivo cvs current
- 13:17, 13 June 2020 diff hist +812 Bancos
- 13:17, 13 June 2020 diff hist +43 N File:Guardar cómo.png "Guardar cómo"... un archivo current
- 23:18, 12 June 2020 diff hist +120 Plan de cuentas
- 21:03, 12 June 2020 diff hist +75 N File:ConciliarElementos.png Muestra dónde se debe dar click para conciliar transacciones current
- 20:44, 12 June 2020 diff hist +67 N File:ResultadodeImportarExtracto.png Muestra el resultado de la importación de extractos. current
- 00:16, 12 June 2020 diff hist +47 N File:VIsta de importar extracto.png Vista previa de importar extracto current
- 23:27, 11 June 2020 diff hist +98 N File:Vista extracto.JPG Muestra como se deben llamar las columnas del extracto para que carguen bien a Odoo current
- 21:04, 11 June 2020 diff hist +56 N File:Importarextractos.JPG Dónde dar click para importar un extracto current
- 21:34, 4 June 2020 diff hist -4 Proveedores
- 21:32, 4 June 2020 diff hist +12 Proveedores
- 21:31, 4 June 2020 diff hist +1 Proveedores
- 21:30, 4 June 2020 diff hist +12 Proveedores
- 21:29, 4 June 2020 diff hist +8 Proveedores
- 21:27, 4 June 2020 diff hist -1 Proveedores
- 21:27, 4 June 2020 diff hist +144 Proveedores
- 21:25, 4 June 2020 diff hist +4 Proveedores
- 21:24, 4 June 2020 diff hist +1,942 Proveedores
- 21:15, 4 June 2020 diff hist +70 Estado del documento
- 21:12, 4 June 2020 diff hist +99 Estado del documento
- 21:11, 4 June 2020 diff hist +18 Estado del documento
- 21:09, 4 June 2020 diff hist +705 N Estado del documento Created page with "En Numera los documentos tienen 4 tipos de estados. #Recibido #Aprobado #Causado #Rechazado Cuando se radica un documentos siempre queda en estado '''Recibido''' ..."
- 21:07, 4 June 2020 diff hist +47 N File:Estado Causado.JPG Visualización del estado causado current
- 21:05, 4 June 2020 diff hist 0 N File:Estado aprobado.png current
- 21:01, 4 June 2020 diff hist +62 N File:Estado rechazado.png Muestra el estado de un documento como rechazado current
- 20:57, 4 June 2020 diff hist +61 N File:Aprobar o rechazar.png Visualización de botones de aprobar o rechazar current
- 20:56, 4 June 2020 diff hist +62 N File:Verdocumento.png Muestra donde se dá click para ver un documento current
- 20:55, 4 June 2020 diff hist +84 N File:EstadoRecibido.png Visualiación de un documento en la tabla de documentos, como recibido current
- 20:21, 4 June 2020 diff hist +24 Radicar
- 20:16, 4 June 2020 diff hist -138 Radicar
- 20:04, 4 June 2020 diff hist +157 Radicar
- 19:49, 4 June 2020 diff hist +103 Registrarse en Numera
- 19:43, 4 June 2020 diff hist +1 Registrarse en Numera
- 23:21, 22 May 2020 diff hist +1 Odoo
- 23:19, 22 May 2020 diff hist +646 Odoo
- 22:26, 22 May 2020 diff hist -193 Configuración de Odoo
- 22:20, 21 May 2020 diff hist +1 Odoo
- 22:19, 21 May 2020 diff hist +537 Odoo
- 22:02, 21 May 2020 diff hist +57 N File:OrdenCapacitacionContabilidad.png Detalla qué "páneles" hay en Contabilidad current
- 23:11, 28 April 2020 diff hist +227 Monedas →Conversión de monedas
- 23:08, 28 April 2020 diff hist +64 N File:DigitarTasa.png Muestra cómo se digita la tasa en monedas de Odoo current
- 23:08, 28 April 2020 diff hist +102 N File:TasasMonedas.png Muestra donde está ubicado el campo donde se pueden digitr las tasas de Monedas en Odoo current
- 23:07, 28 April 2020 diff hist +54 N File:Visualizaciónmonedas.JPG Muestra cómo se ven las monedas en Odoo current
- 23:06, 28 April 2020 diff hist +70 N File:PanelConfiguración-Monedas.png Dónde clickear para ir a Configuración/Monedas en Odoo current
- 23:05, 28 April 2020 diff hist +86 N File:PanelContabilidad.png Describe donde se debe clickear para ir al panel de contabilidad de Odoo current
- 23:27, 15 April 2020 diff hist +233 Bancos
- 23:18, 15 April 2020 diff hist -1,056 Bancos
- 23:03, 15 April 2020 diff hist +47 Bancos
- 22:49, 15 April 2020 diff hist +49 Bancos
- 22:46, 15 April 2020 diff hist +5 Bancos
- 22:44, 15 April 2020 diff hist +13,095 Bancos
- 17:45, 15 April 2020 diff hist +395 N Bancos Created page with "=Qué son= Los bancos son las entidades financieras de crédito y depósito que administran dinero, por medio de distintos servicios como el depósito de dinero, realizac..."
- 17:35, 15 April 2020 diff hist +35 Banco y caja current
- 15:01, 15 April 2020 diff hist +42 Correspondencia current
- 15:00, 15 April 2020 diff hist +7 Documentos
- 15:00, 15 April 2020 diff hist +392 Documentos
- 14:59, 15 April 2020 diff hist +64 N File:Vistapreviadocs.png Vista del documento en la venta de interpretación
- 14:51, 15 April 2020 diff hist +74 N File:FiltroDocs.png Visualiza como se ven los documentos y los filtros posibles.
- 14:46, 15 April 2020 diff hist +58 N File:Ir a documentos.png Clic para ver todos los documentos radicados
- 14:45, 15 April 2020 diff hist +180 Radicar
- 14:44, 15 April 2020 diff hist +240 Documentos
- 14:30, 15 April 2020 diff hist +1 Correspondencia
- 14:30, 15 April 2020 diff hist -3 Correspondencia
- 14:29, 15 April 2020 diff hist -29 Correspondencia
- 14:28, 15 April 2020 diff hist -758 Correspondencia
- 14:12, 15 April 2020 diff hist +129 Tipos de documentos
- 13:21, 15 April 2020 diff hist +2 Tercero →Terceros históricos
- 13:20, 15 April 2020 diff hist +458 Tercero
- 22:40, 14 April 2020 diff hist +4 Tercero →Datos mínimos
- 22:39, 14 April 2020 diff hist +302 Tercero
- 21:01, 14 April 2020 diff hist 0 Tercero
- 21:00, 14 April 2020 diff hist +190 Tercero
- 20:55, 14 April 2020 diff hist +702 Tercero
- 20:54, 14 April 2020 diff hist -721 Tercero
- 20:50, 14 April 2020 diff hist +874 Tercero Undo revision 801 by Karina Hernandez (talk) Tag: Undo
- 20:49, 14 April 2020 diff hist -874 Tercero
- 20:33, 14 April 2020 diff hist -187 Tercero →Datos disponibles
- 20:31, 14 April 2020 diff hist +6,535 Tercero
- 16:02, 14 April 2020 diff hist +1 Documento de identificación
- 16:02, 14 April 2020 diff hist +314 N Documento de identificación Created page with "Es un documento oficial que establece por medio de números o códigos la identidad y la nacionalidad de su titular. Entre ellos se tienen: *NIT *Cédula *Tarjeta de Identida..."
- 16:01, 14 April 2020 diff hist 0 NIT
- 15:59, 14 April 2020 diff hist +60 NIT
- 15:49, 14 April 2020 diff hist +480 N Sector económico Created page with "Los sectores económicos dividen a los terceros según su actividad económica. El Odoo se tienen los siguientes sectores: *Administración Pública *Administrativo *..." current
- 15:46, 14 April 2020 diff hist +87 Tipo de contribuyente current
- 15:45, 14 April 2020 diff hist 0 Tipo de contribuyente
- 15:39, 14 April 2020 diff hist +994 N Tipo de contribuyente Created page with "El tipo de contribuyente es la segmentación que realiza la DIAN a un tercero de acuerdo a su responsabilidad tributaria. Esas cualidades dividen a las empresas y pe..."
- 15:35, 14 April 2020 diff hist +78 N Posición fiscal Created page with "La posición fiscal es el tipo de contribuyente de un tercero en Odoo."
- 19:10, 7 April 2020 diff hist +259 N Razón social Created page with "Es el nombre oficial y legal por el que se conoce colectivamente a una empresa o persona, que aparece en la documentación que permitió constitulirla (En colombia en..." current
- 18:06, 7 April 2020 diff hist +15 N Auditores Created page with "Ver Auditor" current
- 18:05, 7 April 2020 diff hist +26 N Gerentes financieros Created page with "Ver Gerente Financiero" current
- 18:05, 7 April 2020 diff hist +21 N Administradores Created page with "Ver Administrador" current
- 18:05, 7 April 2020 diff hist +23 N Líderes Contables Created page with "Ver Líder Contable" current
- 18:04, 7 April 2020 diff hist +17 N Contadores Created page with " Ver Contador" current
- 18:03, 7 April 2020 diff hist +25 N Analistas contables Created page with "Ver analista contable" current
- 18:01, 7 April 2020 diff hist +10 Usuarios current
- 18:00, 7 April 2020 diff hist +41 Usuarios
- 17:58, 7 April 2020 diff hist +40 Gestión de usuarios current
- 17:54, 7 April 2020 diff hist +73 Tipos de documentos
- 17:06, 7 April 2020 diff hist -177 Factura de venta
- 17:06, 7 April 2020 diff hist +62 N No se ha podido encontrar un árbol de cuentas de esta compañía, debería configurar una. Por favor, diríjase a la configuración de cuentas. Created page with "==¿Porqué se genera el error?== ==Soluciones más comunes=="
- 17:04, 7 April 2020 diff hist +177 Factura de venta
- 13:01, 7 April 2020 diff hist -24 Roles
- 22:54, 6 April 2020 diff hist +2,647 Roles
- 22:53, 6 April 2020 diff hist +885 N Gerente Financiero Created page with "Son los usuarios que, en general, administran y dirigen las políticas financieras de una empresa. En Numera este rol tiene permisos para: *Radicar * Ver docu..." current
- 22:50, 6 April 2020 diff hist +119 Aprobador current
- 22:49, 6 April 2020 diff hist +119 Analista contable current
- 22:49, 6 April 2020 diff hist +119 Auxiliar contable current
- 22:48, 6 April 2020 diff hist +1 Recepcionista current
- 22:45, 6 April 2020 diff hist +118 Recepcionista
- 22:45, 6 April 2020 diff hist +118 Registrered current
- 22:44, 6 April 2020 diff hist +119 Auditor current
- 22:44, 6 April 2020 diff hist +298 N Auditor Created page with "Son los usuarios que, en general, examinan los procesos y las cifras financieras para confirmar si se ajustan a lo fijado por las políticas y leyes. Su función es realiz..."
- 22:32, 6 April 2020 diff hist -7 Aprobador
- 22:31, 6 April 2020 diff hist +335 N Aprobador Created page with "Son los usuarios que, en general, están en la operación de la empresa y conocen si un documento puede ser recibido, no por sus características contables, sino por l..."
- 22:31, 6 April 2020 diff hist +35 Permisos
- 22:27, 6 April 2020 diff hist +4 Administrador current
- 22:26, 6 April 2020 diff hist +1,049 N Administrador Created page with "Son los usuarios que, en general, administran la solución. Tienen permisos para realizar todas las actividades en Numera: *Radicar * Ver documentos radicados *Revisa..."
- 22:23, 6 April 2020 diff hist +6 Contador current
- 22:23, 6 April 2020 diff hist +954 N Líder Contable Created page with "Son los usuarios que, en general, ejecutan labores de coordinación y liderazgo de un equipo contable. Su función es realizar procesos de liderazgo, revisión y análisis..." current
- 22:23, 6 April 2020 diff hist +113 Contador
- 22:18, 6 April 2020 diff hist +711 N Contador Created page with "Son los usuarios que, en general, ejecutan los estados financieros de las empresas, y que están facultados por la Junta Central de Contadores para dar [[fé pública]..."
- 22:11, 6 April 2020 diff hist +534 N Analista contable Created page with "Son los usuarios que, en general, ejecutan el análisis de los asientos contables y cifras financieras de una empresa. Su función es ejecutar labores que requieren un..."
- 22:08, 6 April 2020 diff hist +55 Auxiliar contable
- 22:04, 6 April 2020 diff hist -94 Auxiliares contables current
- 22:02, 6 April 2020 diff hist +334 N Auxiliar contable Created page with "Es aquel usuario que, en general, ejecuta los asientos contables de una empresa y efectúa conciliaciones de las cuentas contables. En Numera este rol tiene per..."
- 21:53, 6 April 2020 diff hist +48 Registrered
- 21:50, 6 April 2020 diff hist +287 N Registrered Created page with "En Numera es uno de los roles que identifica a quienes están registrados en Numera pero no tienen acceso a ninguna funcionalidad. Este también es el estado en el..."
- 21:43, 6 April 2020 diff hist -14 Roles