Improvements

Add a filter to the general ledger that allows you to select a range of accounts to see only those that fall between a certain number and another.

Allow the scanning of payrolls and the generation of their corresponding accounting entry

Have the possibility of carrying out accounting consolidation by companies in the same group. This could allow you to view reports (sales, balance sheet, PyG, etc.) of several Holded accounts in a unified way. Multi-account or multi-company

Include the possibility of indicating the price of the asset at the time the write-off is made to calculate the accounting entry with that price, and you can also write down the reason and date of the withdrawal in the asset.

It is a voluntary regime applicable to deliveries of certain goods made by resellers when they intervene in their own name, where the tax base is determined in a particular way.

This improvement would allow you to write accounting accounts using a period, instead of writing down as many zeros as there are digits in the account. Example: we would write 624.1, instead of 62400001 (in the case of having the configuration in 8 digits)

Currently within the Tax Summary, these are ordered randomly each time we access. This improvement would consist of always maintaining a fixed structure following the same order as reflected in the models and allowing for a more agile review of tax details.

Just like with contacts, products or documents. This way, if an accounting entry is deleted by mistake, it would be much easier to recover it.

In this way, we will have the option of being able to create seats on a recurring basis, as well as default seats in our usual operations.

In this way, once you have set the filter on a date range, despite the balance in that range, you can see the accumulated balance up to the date in question.