Release updates

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.

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.