Improvements

Have the possibility to customize Holded templates through html to adapt them to the design of each one.

Be able to add product descriptions in different languages so that they automatically appear in documents depending on the customer's language and the document.

To have the possibility of reconciling several movements with a specific invoice simply by marking them in the list of the statement. And, in the same way, to be able to reconcile a single transaction with different documents/payments/collections, but, this time, by selecting them from the list in the reconciliation panel.

In this way, the payments that will be received through these forms of payment, instead of being left as “unassigned”, would remain as paid by the accounting account that we indicate.

Add a new type of document, purchase receipt, to be able to store the halves that arrive from suppliers in Holded.

Give the option of whether or not the batch list of a product appears in the catalog. Thus, if you choose not to see the list, only the parent product appears > and then the Holded user selects the batch they are considering from the order.

Have the possibility to sign from Holded the electronic invoices that need to be uploaded to the Administration with a digital signature. This way, we would avoid having to do it elsewhere. https://firmaelectronica.gob.es/Home/Descargas.html

To be able to add a widget for signing in and out of Equipment in the mobile app. It is currently possible to do this from the browser's home page, but signing in is a very common action to do on a mobile app.

Being able to print labels in bulk and not having to do it individually one by one. You should be able to filter by category or on screen and be able to print the labels of all the filtered items at once. Likewise with the variants.

When you generate a new collection or payment remittance, all invoices appear to you by default, even those that have already been the subject of a remittance. For now, the only way to know if there are any invoices that have already been sent is through the blue bar in the rightmost column. The problem is that if that bill has not yet been paid or collected, but has been remitted, it does not have any marks to detect it as a remittance.