{"id":8486,"date":"2021-08-13T12:49:18","date_gmt":"2021-08-13T15:49:18","guid":{"rendered":"https:\/\/www.alfagestion.com.ar\/ag\/?p=8486"},"modified":"2022-03-03T10:56:10","modified_gmt":"2022-03-03T13:56:10","slug":"modificar-datos-de-facturas","status":"publish","type":"post","link":"https:\/\/www.alfagestion.com.ar\/ag\/modificar-datos-de-facturas\/","title":{"rendered":"Modificar datos de facturas"},"content":{"rendered":"\n<p>Para modificar datos superficiales de las facturas (Vendedor, caja, concepto, fecha, detalle y dem\u00e1s) debemos ir a al modulo &#8220;Planilla control de comprobantes&#8221; <\/p>\n\n\n\n<p>La opci\u00f3n se ubica en el men\u00fa GESTION CONTABLE -&gt; PLANILLA CONTROL DE COMPROBANTES<\/p>\n\n\n\n<p>En este ejemplo queremos modificar el vendedor, por lo tanto hacemos doble click sobre el comprobante a modificar y cambiamos el c\u00f3digo del vendedor.<\/p>\n\n\n\n<p>Este mismo proceso se puede hacer para modificar los demas items<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"672\" data-attachment-id=\"8489\" data-permalink=\"https:\/\/www.alfagestion.com.ar\/ag\/modificar-datos-de-facturas\/image-7-6\/\" data-orig-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2021\/08\/image-7.png?fit=1108%2C727&amp;ssl=1\" data-orig-size=\"1108,727\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;}\" data-image-title=\"image-7\" data-image-description=\"\" data-image-caption=\"\" data-medium-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2021\/08\/image-7.png?fit=300%2C197&amp;ssl=1\" data-large-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2021\/08\/image-7.png?fit=1024%2C672&amp;ssl=1\" src=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2021\/08\/image-7.png?resize=1024%2C672&#038;ssl=1\" alt=\"\" class=\"wp-image-8489\" srcset=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2021\/08\/image-7.png?resize=1024%2C672&amp;ssl=1 1024w, https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2021\/08\/image-7.png?resize=300%2C197&amp;ssl=1 300w, https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2021\/08\/image-7.png?resize=768%2C504&amp;ssl=1 768w, https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2021\/08\/image-7.png?w=1108&amp;ssl=1 1108w\" sizes=\"(max-width: 1000px) 100vw, 1000px\" data-recalc-dims=\"1\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p>D9562<\/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\/modificar-datos-de-facturas\/?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\/modificar-datos-de-facturas\/\" 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>Para modificar datos superficiales de las facturas (Vendedor, caja, concepto, fecha, detalle y dem\u00e1s) debemos ir a al modulo &#8220;Planilla control de comprobantes&#8221; La opci\u00f3n se ubica en el men\u00fa GESTION CONTABLE -&gt; PLANILLA CONTROL DE COMPROBANTES En este ejemplo &hellip; <a class=\"kt-excerpt-readmore\" href=\"https:\/\/www.alfagestion.com.ar\/ag\/modificar-datos-de-facturas\/\" aria-label=\"Modificar datos de facturas\">Leer m&aacute;s<\/a><\/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\/modificar-datos-de-facturas\/?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\/modificar-datos-de-facturas\/\" target=\"_blank\" title=\"Haz clic para imprimir\"><span>Imprimir<\/span><\/a><\/li><li class=\"share-end\"><\/li><\/ul><\/div><\/div><\/div>","protected":false},"author":388,"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-8486","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-2cS","jetpack_likes_enabled":true,"jetpack-related-posts":[{"id":1482,"url":"https:\/\/www.alfagestion.com.ar\/ag\/como-modificar-los-datos-de-un-asiento-contable\/","url_meta":{"origin":8486,"position":0},"title":"Como Modificar los Datos de un Asiento Contable","date":"14 diciembre 2012","format":false,"excerpt":"Para modificar un dato de un asiento contable, deber\u00e1 ir a el men\u00fa Gestion Contable > Planilla Control de Comprobantes. All\u00ed deber\u00e1 tildar \"Gestion Contable\" y luego los comprobantes que quiere que se incluyan en la b\u00fasqueda. Una vez realizado se debe presionar el bot\u00f3n ejecutar para que inicie la\u2026","rel":"","context":"En \u00abAlfa Gestion Contable\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":1563,"url":"https:\/\/www.alfagestion.com.ar\/ag\/como-controlar-las-facturas-de-compras-cargadas-en-el-dia\/","url_meta":{"origin":8486,"position":1},"title":"Como controlar las facturas de compras cargadas en el d\u00eda?","date":"8 junio 2013","format":false,"excerpt":"Objetivo: Controlar por d\u00eda los comprobantes cargados al sistema, por cada usuario. El procedimiento habitual, es tomar todos los comprobantes cargados en el dia, sumar los totales, para luego comparar con los totales en el sistema, para eso siga los siguientes pasos: Desde el men\u00fa Gesti\u00f3n contable, Planilla control de\u2026","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":5013,"url":"https:\/\/www.alfagestion.com.ar\/ag\/corregir-el-numero-a-un-comprobante\/","url_meta":{"origin":8486,"position":2},"title":"Corregir el n\u00famero a un comprobante","date":"15 agosto 2017","format":false,"excerpt":"Si necesita cambiar o corregir un numero de comprobante, por ejemplo, Nota de Pedido, Remito incluso facturas, tiene la siguiente opci\u00f3n: Men\u00fa: Utilidades -> Utilidades Avanzadas -> Remuneraci\u00f3n F\u00edsica de Comprobantes (Recuerde que solo pueden acceder a esta opci\u00f3n los usuarios habilitados. ) Luego nos mostrar\u00e1 una pantalla como se\u2026","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":5814,"url":"https:\/\/www.alfagestion.com.ar\/ag\/cambiar-la-fecha-a-comprobantes-de-ventas\/","url_meta":{"origin":8486,"position":3},"title":"Cambiar la fecha a comprobantes de ventas","date":"6 junio 2018","format":false,"excerpt":"Tiene que poseer acceso a esta opci\u00f3n o permisos de administrador. Si por alg\u00fan error de carga necesita cambiar la fecha a comprobantes de ventas, como pueden ser, remitos, pedidos, facturas, pagos, etc\u2026 siga los siguientes pasos: Ir al men\u00fa Gestion Contable, Planilla control de comprobantes Seleccionar la opci\u00f3n Ventas\u2026","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":8552,"url":"https:\/\/www.alfagestion.com.ar\/ag\/modificar-letra-de-comprobantes\/","url_meta":{"origin":8486,"position":4},"title":"Modificar letra de comprobantes","date":"1 octubre 2021","format":false,"excerpt":"Ir a Archivos -> Tablas -> Tablas de comprobantes Aqui seleccionaremos el comprobante que modificaremos y seleccionamos la letra que necesite. Es importante detallar el numero desde el cual comenzara la numeraci\u00f3n del comprobante. D010310","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2021\/10\/image.png?resize=350%2C200&ssl=1","width":350,"height":200},"classes":[]},{"id":10613,"url":"https:\/\/www.alfagestion.com.ar\/ag\/10613-2\/","url_meta":{"origin":8486,"position":5},"title":"Alfa eXpress\u00a0Uso de Gu\u00eda de Carga o Repartos","date":"24 septiembre 2025","format":false,"excerpt":"Alfa eXpress\u00a0Uso de Gu\u00eda de Carga o Repartos \u00a0 Alfa eXpress \u00a0Uso de Gu\u00eda de Carga o Repartos Distribuidoras Mayoristas By: Alfa Net Plus - Soluciones Inform\u00e1ticas www.alfagestion.com.ar Alfa eXpress \u2013 forma parte de la familia de productos, Alfa Net Plus \u00a0 [guia para el implementador] Alfa Gesti\u00f3n Puntos 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\/2022\/07\/logo-alfanet-azul1.png?fit=1200%2C800&ssl=1&resize=350%2C200","width":350,"height":200},"classes":[]}],"_links":{"self":[{"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts\/8486","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\/388"}],"replies":[{"embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/comments?post=8486"}],"version-history":[{"count":5,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts\/8486\/revisions"}],"predecessor-version":[{"id":8811,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts\/8486\/revisions\/8811"}],"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=8486"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/categories?post=8486"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/tags?post=8486"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}