{"id":8370,"date":"2021-06-25T13:54:42","date_gmt":"2021-06-25T16:54:42","guid":{"rendered":"https:\/\/www.alfagestion.com.ar\/ag\/?p=8370"},"modified":"2021-06-30T02:19:31","modified_gmt":"2021-06-30T05:19:31","slug":"como-cargar-un-descuento-por-importe","status":"publish","type":"post","link":"https:\/\/www.alfagestion.com.ar\/ag\/como-cargar-un-descuento-por-importe\/","title":{"rendered":"Como cargar un descuento por importe"},"content":{"rendered":"\n<p><\/p>\n\n\n\n<p>Ejemplo dos formas de cargar un descuento en la factura. Recuerde que los descuentos pueden estar limitados seg\u00fan los permisos del usuario.  <\/p>\n\n\n\n<figure class=\"wp-block-embed-youtube wp-block-embed is-type-video is-provider-youtube wp-embed-aspect-4-3 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<span class=\"embed-youtube\" style=\"text-align:center; display: block;\"><iframe class=\"youtube-player\" width=\"640\" height=\"360\" src=\"https:\/\/www.youtube.com\/embed\/a4Ncoo32SzA?version=3&#038;rel=1&#038;showsearch=0&#038;showinfo=1&#038;iv_load_policy=1&#038;fs=1&#038;hl=es-ES&#038;autohide=2&#038;wmode=transparent\" allowfullscreen=\"true\" style=\"border:0;\" sandbox=\"allow-scripts allow-same-origin allow-popups allow-presentation\"><\/iframe><\/span>\n<\/div><\/figure>\n<div class=\"sharedaddy sd-sharing-enabled\"><div class=\"robots-nocontent sd-block sd-social sd-social-icon-text sd-sharing\"><h3 class=\"sd-title\">Compartir:<\/h3><div class=\"sd-content\"><ul><li class=\"share-email\"><a rel=\"nofollow noopener noreferrer\" data-shared=\"\" class=\"share-email sd-button share-icon\" href=\"https:\/\/www.alfagestion.com.ar\/ag\/como-cargar-un-descuento-por-importe\/?share=email\" target=\"_blank\" title=\"Haz clic para enviar por correo electr\u00f3nico a un amigo\"><span>Correo electr\u00f3nico<\/span><\/a><\/li><li class=\"share-print\"><a rel=\"nofollow noopener noreferrer\" data-shared=\"\" class=\"share-print sd-button share-icon\" href=\"https:\/\/www.alfagestion.com.ar\/ag\/como-cargar-un-descuento-por-importe\/\" target=\"_blank\" title=\"Haz clic para imprimir\"><span>Imprimir<\/span><\/a><\/li><li class=\"share-end\"><\/li><\/ul><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>Ejemplo dos formas de cargar un descuento en la factura. Recuerde que los descuentos pueden estar limitados seg\u00fan los permisos del usuario.<\/p>\n<div class=\"sharedaddy sd-sharing-enabled\"><div class=\"robots-nocontent sd-block sd-social sd-social-icon-text sd-sharing\"><h3 class=\"sd-title\">Compartir:<\/h3><div class=\"sd-content\"><ul><li class=\"share-email\"><a rel=\"nofollow noopener noreferrer\" data-shared=\"\" class=\"share-email sd-button share-icon\" href=\"https:\/\/www.alfagestion.com.ar\/ag\/como-cargar-un-descuento-por-importe\/?share=email\" target=\"_blank\" title=\"Haz clic para enviar por correo electr\u00f3nico a un amigo\"><span>Correo electr\u00f3nico<\/span><\/a><\/li><li class=\"share-print\"><a rel=\"nofollow noopener noreferrer\" data-shared=\"\" class=\"share-print sd-button share-icon\" href=\"https:\/\/www.alfagestion.com.ar\/ag\/como-cargar-un-descuento-por-importe\/\" target=\"_blank\" title=\"Haz clic para imprimir\"><span>Imprimir<\/span><\/a><\/li><li class=\"share-end\"><\/li><\/ul><\/div><\/div><\/div>","protected":false},"author":5,"featured_media":4753,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"advanced_seo_description":"","spay_email":"","footnotes":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true},"categories":[1],"tags":[],"class_list":["post-8370","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-faq"],"jetpack_featured_media_url":"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2016\/10\/Question.jpg?fit=320%2C400&ssl=1","jetpack_publicize_connections":[],"jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p9eJDz-2b0","jetpack_likes_enabled":true,"jetpack-related-posts":[{"id":1228,"url":"https:\/\/www.alfagestion.com.ar\/ag\/no-me-deja-cargar-descuentos-en-la-facturacion\/","url_meta":{"origin":8370,"position":0},"title":"No me deja cargar descuentos en la facturaci\u00f2n","date":"16 junio 2011","format":false,"excerpt":"Si al intentar cargar descuento en un articulo, en la facturaci\u00f3n nos salta el siguiente mensaje: Esto se debe a que la condici\u00f3n de venta que estamos utilizando no admite un descuento del valor que ingresamos. Para solucionarlo vamos a Archivos \u2013 Tablas \u2013 Tablas de Referencia. En la opci\u00f3n\u2026","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":6243,"url":"https:\/\/www.alfagestion.com.ar\/ag\/cargar-el-cuit-del-librador-al-cargar-un-cheque-de-terceros\/","url_meta":{"origin":8370,"position":1},"title":"Cargar el CUIT del Librador al cargar un cheque de terceros","date":"31 enero 2019","format":false,"excerpt":"Si desea llevar un registro del cuit del librador del cheque, al cargar una cobranza, debe configurar el sistema para que lo solicite. Para esto vaya a Utilidades, Configuraci\u00f3n del sistema, Solapa \"Otros Par\u00e1metros\", solapa \"Opciones\", tildar la opci\u00f3n \"Pedir CUIT del librador al ingreso del cheque. Luego, desde cobranzas,\u2026","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":5118,"url":"https:\/\/www.alfagestion.com.ar\/ag\/cargar-saldo-inicial-de-clientes\/","url_meta":{"origin":8370,"position":2},"title":"Cargar saldo inicial de Clientes","date":"8 septiembre 2017","format":false,"excerpt":"Para cargar el saldo inicial de un cliente, debemos ir a Gesti\u00f3n Contable \u2013 Registraciones Directas Una vez dentro, vamos a la solapa \"Registraciones\" y cargamos los datos principales. En T.C (Tipo de Comprobante) vamos a ingresar CC (Comprobante Contable) Cargamos los clientes a los que queremos cargar el saldo\u2026","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":9633,"url":"https:\/\/www.alfagestion.com.ar\/ag\/cargar-rapida-de-factura-de-compras\/","url_meta":{"origin":8370,"position":3},"title":"Cargar rapida de factura de compra","date":"10 abril 2023","format":false,"excerpt":"En este ejemplo, mostramos como cargar una factura de compra, sin detallar productos, esto se puede utilizar para carga de gastos o servicios donde no necesitamos llevar un control de stock. REGISTACION DEL COMPROBANTE AL SISTEMA DE GESTION Entramos al sistema ALFA, men\u00fa Compras, Carga de comprobantes, Cargar facturas de\u2026","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2023\/04\/image-2.png?resize=350%2C200&ssl=1","width":350,"height":200},"classes":[]},{"id":6991,"url":"https:\/\/www.alfagestion.com.ar\/ag\/cargar-una-factura-de-credito-electronica-en-el-sistema\/","url_meta":{"origin":8370,"position":4},"title":"Cargar una factura de cr\u00e9dito electr\u00f3nica (miPyme) en el sistema","date":"17 septiembre 2019","format":false,"excerpt":"En esta entrada indicaremos las instrucciones para cargar una factura de cr\u00e9dito electr\u00f3nica (miPyme) en el sistema generada desde la p\u00e1gina web de AFIP son 2 puntos a tener en cuenta Dar de Alta el codigo de comprobante. FCE (Factura de credito electronica), tambien si necesita, los comprobantes Nota de\u2026","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2019\/09\/fcee.png?resize=350%2C200&ssl=1","width":350,"height":200},"classes":[]},{"id":1623,"url":"https:\/\/www.alfagestion.com.ar\/ag\/como-cargar-el-saldo-inicial-clientes\/","url_meta":{"origin":8370,"position":5},"title":"Como cargar el saldo inicial Clientes","date":"30 octubre 2013","format":false,"excerpt":"Como cargar el saldo inicial Gestion Contable, Registraciones directas Poner la fecha, en TC poner CC comprobante contable., Cargar las cuentas de clientes, o proveedores, al final ajustar con la cuenta 521 Ajustes Varios \u00a0","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]}],"_links":{"self":[{"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts\/8370","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/comments?post=8370"}],"version-history":[{"count":1,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts\/8370\/revisions"}],"predecessor-version":[{"id":8371,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts\/8370\/revisions\/8371"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/media\/4753"}],"wp:attachment":[{"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/media?parent=8370"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/categories?post=8370"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/tags?post=8370"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}