Release updates

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.

We've added Purchase Quotation (RFQ) functionality to streamline the procurement process. The new feature includes:

• Create and manage purchase quotations to request prices from suppliers
• Convert RFQs to Purchase Orders, Purchase Receipts, or Purchase Invoices once prices are received

We've enabled payment collection with Delivery Receipts (BL) in the POS system. This enhancement provides greater flexibility for businesses that prefer to use delivery receipts for immediate sales transactions. The new features include:

• POS can now create Delivery Receipts (BL) instead of Invoices (FA) when processing sales
• Payment collection works seamlessly with Delivery Receipts in POS transactions
• Configurable default document type in payment settings (Invoice or Delivery Receipt)
• Payment transactions are automatically attached to Delivery Receipts created in POS
• Delivery Receipts created in POS are immediately marked as paid when payment is collected
• Back-office continues to support payment collection on both Invoices and Delivery Receipts

We've enhanced the barcode scanning experience in the POS system. The improvements include direct product addition to cart when scanning barcodes and comprehensive support for multiple barcode formats including EAN13, UPC-A, UPC-E, Code128, Code39, ITF-14, and MSI. The system now automatically detects the barcode format and displays accurate previews for all supported formats.

We've optimized the inventory reporting system to handle large product catalogs more efficiently. The improvements include filtering by product families, search functionality for quick product lookup, and paginated product selection for better performance.