Release updates

This release includes two improvements:

• POS barcode scanning:
  • USB scanner input no longer blocks manual typing.
  • Reliable barcode scanning regardless of keyboard layout (e.g. AZERTY, QWERTY).
• Inventory & adjustment corrections:
  • Inventory and adjustment movements are now included when calculating available quantity (stock impact on delivery notes, sales invoices, POS, etc.).
  • Correction rows inherit the product unit cost at the date of the movement in valuation.

You can now enable offline mode for the Point of Sale in Settings → POS.

• Local catalog : products, categories, prices, and checkout references are cached on the device for fast scan and search without waiting on the API.
• Offline cash payments : when connectivity is lost at checkout, sales are saved locally and synced automatically when the API is back (card payments still require a connection).
• Status bar & pending drawer : see catalog sync time, connection status, and pending sales; open the drawer to review or trigger a manual sync.
• Local put on hold : if the server is unreachable, the cashier can park a basket locally and serve the next customer.

You can now configure in Settings → Product → Stock whether stock is allowed to go below zero.

• If disabled, you cannot sell or withdraw more than the quantity on hand (stock can reach zero, not below).
• Alerts and checks when adding products on delivery notes (BL) and sales invoices (FV).
• Same control on stock impact, manual withdrawals, and the POS.

This release improves stock movement analysis and manual entry.

• New Summary action on the movements list (enabled when a filter or product search is applied).
• Value in, value out, net movement value, breakdown by movement type or warehouse.
• Enter several movement lines in one operation (entry, withdrawal, transfer, rebut, manufacturing).
• Per line: reference, name, quantity; optional link to a commercial document (BL, BR, FV, FA) depending on type.

This release introduces autosave protection for Sales and Purchase document forms to prevent data loss during document entry.

• Draft data is automatically saved while users fill document headers and lines.
• Autosave logic is aligned with row totals and required fields to avoid premature validations.
• Autosave feedback is shown with lightweight in-form status messages.

• You can now convert multiple DRs (Delivery Receipts) into a single Sales Invoice.
• You can now convert multiple PRs (Purchase Receipts) into a single Purchase Invoice.
• Stock impact remains handled by the source DR/PR documents.
• Stock movements shown in the Warehouse tab of aggregated invoices are retrieved from all parent DR/PR documents.
• Product tabs (Sales/Purchases) now prioritize DR/PR as the logistics source.

This update improves multi-currency and day-to-day treasury reliability. Integrations now include additional country currencies, including EUR, USD, and support for African markets with XOF/XAF.

• Cross-currency payments are now better guided.
• Bank accounts can be safely archived without losing history.
• Currency conversion is now applied more consistently across regulations, POS, CRM, document flows, bank balances, and stock valuation.
• The release also includes system hardening and validation improvements to reduce financial inconsistencies and prevent inactive accounts from being used in new transactions.

We improved product pages for better visibility and performance:

• Purchases/Sales coverage: product tabs now include all lines from DL (Delivery Note), DN (Goods Receipt Note), PI (Purchase Invoice), and SE (Sales Invoice) documents.
• Movement pagination: movement lists are now paginated for better scalability.
• Batch selling flow fix: for batch-tracked products, batch selection during sales is now consistent and correctly saved.

We improved the account summary and the account statement (Relevé de compte):

• Added cards “Other receipts” (client) and “Other expenses” (supplier) for payments/expenses recorded but not yet linked to any document.
• “Non-linked” tab in the statement to display these movements separately, with its own total.
• PDF export: uses the label including the payment code and payment type when needed.

We've activated stock valuation and tracking across the application. The update includes:

• Valuation methods: FIFO (First-In-First-Out), LIFO (Last-In-First-Out), and Average cost applied on entries and withdrawals with layer consumption and product cost update.
• Tracking types: Basic (quantity only), Batch (+ optional expiry date for items with batch tracking), and Serial number.

  Batch and serial are entered or selected in the Stock impact modal, not on the document lines.

• Product valuation tab: New tab on the product page with summary cards (method, current cost, total quantity, stock value) and cost history table (entries and withdrawals with type, reference, warehouse, batch/serial, quantity, unit price, value).
• Stock movements: Movements list and product Entrepôts tab show all movement types (entry, withdrawal, transfer, adjustment, inventory, rebut, manufacture) with optional Batch, Expiry and Serial number columns.