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BACKLOG-MGN-004.md
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US-MGN-004-001-001-crud-cuentas-contables.md
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US-MGN-004-001-002-jerarquia-cuentas-contables.md
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US-MGN-004-002-001-crud-journals-contables.md
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US-MGN-004-003-001-crear-asiento-contable-draft.md
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US-MGN-004-003-002-validar-y-postear-asiento.md
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US-MGN-004-003-003-cancelar-asiento-reversing-entry.md
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US-MGN-004-004-001-crud-impuestos.md
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US-MGN-004-004-002-calculo-impuestos-automatico.md
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US-MGN-004-005-001-crear-factura-cliente-draft.md
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US-MGN-004-005-002-validar-factura-cliente.md
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US-MGN-004-005-003-cancelar-factura-cliente.md
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US-MGN-004-006-001-crear-factura-proveedor-draft.md
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US-MGN-004-006-002-validar-factura-proveedor.md
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US-MGN-004-006-003-cancelar-factura-proveedor.md
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US-MGN-004-007-001-registrar-pago-recibido.md
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US-MGN-004-007-002-registrar-pago-realizado.md
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US-MGN-004-007-003-cancelar-pago.md
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US-MGN-004-008-001-reportes-financieros-balance-pl.md
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