Release updates

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.

Stock impact in Purchase Invoices is now similar to the Purchase Receipt (BR) document and the sales flow (stock impact on delivery notes and sales invoices).

• Movements tab displayed in the Purchase Invoice document.
• Same modal experience: select warehouse and quantity.
• For batch/serial-tracked products: enter or select batch number or serial number in the modal.

We've implemented a new Account Summary statistics structure on CRM client, supplier and lead detail pages. The summary adapts by role (client vs supplier) and includes:

• As client: Total livré (delivery notes not converted to invoice), Total facturé TTC, Créance, Recettes en attente, Recettes effectuées, Total avoir, Avoir réglé, Avoir en attente.
• As supplier: Total reçus (receipts not converted to invoice), Total facturé TTC, Dette, Règlements en attente, Règlements effectués, Total avoir, Avoir réglé, Avoir en attente.
• BL/BR that have been converted to an invoice are correctly excluded from "Total livré" and "Total reçus" so amounts are not double-counted.
• Account statement (relevé): exact date and time (d/m/Y H:i) for each line, with operations sorted chronologically by datetime.

We've added a comprehensive Account Statement (Relevé de compte) feature for CRM clients and suppliers. The new feature includes:

• Access via a new navigation link on the client/supplier details page.
• View detailed Debit, Credit, and Balance history.
• Apply date filters (from, to, opening balance date).
• Manage opening balances per account.
• Generate PDF preview for the account statement.

We've enhanced Purchase Receipts with full payment and transaction management. The new capabilities include:

• Record regulations (payments) against purchase receipts.
• Record expenses (fees) against purchase receipts.
• View remaining amount due per receipt.
• Dedicated transactions history page for each receipt.
• Seamless integration with Treasury for settlement and tracking.

POS printer: auto-detect USB (WebUSB) and network; ticket preview (FR/EN) before print; last POS optimizations for reliable receipt printing.

Minor fixes in BL and Invoice documents generated by POS.

Payment by credit card (manual): You can now record credit card payments in the POS. Process the payment on your terminal (e.g. CMI), then select "Carte bancaire", choose the bank account for the transaction and finalize the sale to register it in the app.

We've enhanced the inventory report with two improvements:

• Export to Excel: You can now export the list of report items (Product, Ref, Expected qty, Actual qty, Notes) as Excel.

Improved search with OR:

• When adding products by group, you can enter multiple search patterns as tags (e.g. pattern1, pattern2). Products matching any pattern are listed (OR logic).

We've added Excel export functionality for invoices. You can now export Sales and Purchase invoices to Excel files with all current filters applied. The export includes reference, client/supplier name, issue date, HT, TTC, and TVA columns.