Improvements

Model 202 requires entities to declare their income in Corporate Tax. Therefore, it is a way to advance part of the total payment that will have to be made when they file the return, and which is usually made through the 200 form.

To be able to show more product options as an extra column to the concept when saving a document. It is currently possible to show sku/lot but it would be interesting to also be able to check the option to show EAN, factory code or other option.

Currently, when adding a lot to a cart, the customer does not know what end or start date the lot corresponds to, it would be interesting to be able to show this information at the time of selection.

It is currently not possible to indicate the expiration date or start date when you are entering a batch number, you must do so later once you have entered this new batch number in the product. It would be interesting to be able to do this when you enter the batch number in the receiving batch-units window.

Have a test environment that can be used to test any functionality, import, API or integration without affecting the production environment

Include a step for withdrawing money from the cash register in the closing flow

Being able to export the information reflected in Cashflow would be a great help, especially in Excel format. This would allow us to work with that data in a more agile way, without having to transfer that information manually.

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.

Have the option of contacting WhatsApp with a contact.

It is currently possible not to approve them but then you have to go to “see pending > create them > approve them” generating extra steps. It would be useful if it were possible to indicate that you want the invoices to be created but only in draft mode.