Improvements

For order management, it would be important to be able to filter products that have passed the limit set by the stock alarm on the same product screen.

When reconciling a receipt with multiple invoices, do not generate a receipt entry for each invoice, but rather one entry for the total of the invoices.

When creating a document, let the stock of each warehouse appear and not just the total so that you can choose the corresponding warehouse in the document.

Create a new status for documents to distinguish those invoices or tickets that are partially paid from those that are fully outstanding.

Once the annual VAT return or the quarterly VAT returns have been submitted, from the configuration that makes the accounting movement to adjust the balances. Dump the entire VAT balance at the accounting level into transferred or incurred VAT depending on the result of the declaration.

To be able to search for a lot or serial number and obtain a list with all the purchase and sale documents in which it has been included. Purchase orders Shopping Sales orders Budgets Delivery notes Invoices

To be able to issue annual accounts directly to the D2 application for sending information to the Mercantile Registries.

That when you close the cash register, it is broken down between the amount paid in cash or card. In addition, include the summary of the taxes in the closing, grouped by type of tax if they are different.