What we shipped, in plain language.

UI improvements across the Production Planning module:

• Work centre and operation details now visible inline on planned orders without needing to open a side panel.
• Grid column widths and filter dropdowns refined for better usability.

Standard GST tax codes (CGST, SGST, IGST, UTGST) are now automatically seeded for new tenants via a Django migration, removing the need for manual configuration during onboarding.

Improvements to the Material Requirement Planning engine:

• Faster planning run execution with optimised DB queries.
• Clearer exception messages for missing BOMs and routings.
• Planned order quantities now rounded to material lot-size rules.

The Purchase Requisitions list view now shows three additional columns:

• Requirement Quantity — the originally requested quantity from the requisition source.
• Unit of Measure (UoM) — the material's base UoM for the requisitioned quantity.
• Sales Order — the originating sales order reference, enabling direct traceability from PR back to customer demand.

Usability and data improvements across several modules:

• Invoice — additional validation and display improvements in the invoice detail view.
• Payment Received — reconciliation status reflected more accurately in the payment list.
• Routing — operation sequence editing improved with better UX for reordering steps.
• Planned Orders — planned order conversion workflow enhanced with clearer confirmation dialogs.

WCAG 2.1 accessibility compliance pass for the Plant Maintenance module: ARIA labels, keyboard navigation, colour-contrast fixes, and focus management across all PM screens.

Comprehensive help documentation added for the Material Management module, covering Goods Receipt, Goods Issue, Stock Transfer, and Inventory Valuation workflows. Accessible via the in-app Help icon on every MM page.

Improvements to the Task Management grid:

• Status icon rendering issue resolved — icons now display correctly for all task statuses in the Syncfusion Grid.
• Bulk Mark Complete toolbar action added — select multiple tasks and mark them all as Completed in one click.

SAP-derived internal configuration terms have been replaced with clearer, domain-neutral language throughout the inventory services, models, and API layer. No functional changes — purely a readability and maintainability improvement.

Advanced inventory valuation features:

• Material Batches — a MaterialBatch record is auto-created on every Goods Receipt, capturing unit price, quantity, and valuation date.
• Batch-Priced Goods Issues — goods issues consume batches in FIFO order and post at the batch acquisition price.
• MAP Audit Ledger — every MAP change is recorded with before/after values for full audit traceability.
• MTO Actual Cost — Make-to-Order production orders capture actual component cost from batch prices for accurate profitability reporting.

Goods receipts and goods issues now automatically post to the Financial Accounting General Ledger.

• Account Determination — configurable mapping of movement types to GL accounts (inventory, COGS, GR/IR clearing).
• seed_account_determination management command pre-populates standard account determination entries per tenant.
• MAP is recalculated on every GR before stock is incremented, ensuring accurate weighted-average valuation.

Management commands for data integrity and historical backfill:

• recalc_map_from_batches — recomputes MAP for all materials from the batch ledger; supports --material and --plant filters.
• backfill_legacy_batches — creates MaterialBatch records for historical GR movements that pre-date the batch engine; supports --price-source last_po to seed unit prices from the most recent PO.
• Guards against missing hierarchy items and ensures created_by/updated_by are always populated.

The Cash Flow Statement is now available under Finance → Financial Statements.

• Covers Operating, Investing, and Financing activities derived from GL postings.
• Period and year-to-date views with drill-through to individual journal entries.
• Excel export and printable PDF layout included.

A comprehensive Vendor Master form replaces the previous admin-only entry screen.

• Tabbed layout: General, Purchasing, Accounting, and Banking data.
• Inline validation with duplicate-detection for GSTIN, PAN, and bank account numbers.
• Approval workflow — new vendors require procurement manager approval before they are active for purchase orders.
• Syncfusion Grid list view with search, filter, and Excel export. Access via SRM → Vendor Master.

Resolved rendering errors in the Tasks calendar view when tasks span month boundaries, and fixed message ordering in the in-app chat for tasks with high message volume.

The 3-step approval workflow for Textile Costing has been simplified: the Managing Director approval step has been removed. Costings now require only TC Manager and Commercial Head sign-off, reducing approval turnaround time.

WCAG 2.1 accessibility compliance pass across multiple modules:

• Planning, Licensing, MBA, Insurance, EHS, HRM (Recruitment, Overtime, Org Management), Customer Service, Dispute Management, Contract Management, RIM — all updated with proper ARIA labels, keyboard navigation, colour-contrast fixes, and focus management.

Usability improvements to the Front Desk and Visitor Management modules: faster check-in flow, badge printing support, and bulk-acknowledge for Front Desk recipients.

Improved dunning letter generation performance and added a CRM delivery-quantity inventory check that warns the sales rep when confirmed stock is insufficient at order confirmation.

One-click PDF print for Quotations and Program Charts directly from the CRM UI.

• Quotation PDF includes line items, taxes, terms, and company letterhead.
• Program Chart PDF renders the Gantt-style delivery schedule in a printable A4 layout.

Material Requirements Planning improvements including:

• SO-reserved stock is now visible in the MRP availability view and excluded from free-stock calculations.
• Transfer of SO-reserved stock between storage locations supported from /production/mrp/so-reservations.
• MRP run performance improved for BOMs with deep component hierarchies.

System administrators can now manage roles and permissions through a dedicated React interface — no Django Admin required.

• Role List & Editor — create roles, assign permission codenames from a searchable checklist, and set the role description.
• User-Role Assignment — search for users and assign or revoke roles with immediate effect.
• Permission Browser — browse all registered permissions grouped by module with their codenames.
• Access via Admin → Access Control. Requires user.manage permission.

The Budget Control System (BCS) provides organisation-wide budgetary control.

• Budget Types — define annual, quarterly, or project-based budget frameworks with cost-centre and cost-element hierarchies.
• Budget Documents — create and approve budget allocations per cost centre and period; version control tracks original vs supplement budgets.
• Budget Transfers — move budget between cost centres or periods with full approval trail.
• Availability Check — real-time budget consumption view showing committed, actual, and available amounts; PO and production order creation is blocked when budget is exhausted (if the policy is set to Hard Stop).
• Syncfusion Grid throughout with Excel export.

Purchase orders of type SERVICE for procuring third-party services (consulting, maintenance, logistics, etc.).

• Service line items capture service description, unit of measure (hour/day/lump-sum), and planned value.
• Approval workflow identical to standard POs.
• Linked to Service Entry Sheets for actual service confirmation.

Full subcontracting process integrated with the production and procurement modules.

• Subcontract Purchase Orders — create POs of type SUBCONTRACT linked to a production operation marked for external processing.
• Goods Transfer to Vendor — issue raw materials or semi-finished components to the vendor's virtual storage location (SUB-<code>) before the operation starts.
• Vendor Stock View — real-time view of materials held at each subcontractor location (/srm/vendor-stock).
• Subcontract Goods Receipt — receive the processed output back from the vendor; component back-flush automatically reduces the vendor stock.
• Roles: Subcontract Buyer, Subcontract Receiver. Permissions: mm.view_subcontract_po and related.

Confirm delivery of purchased services before the vendor invoice can be posted.

• Created against a Service PO; records the actual quantity and value of services rendered.
• Requires acceptance before the corresponding AP invoice is released for payment.
• Full audit trail with timestamps and approver details.

Post finished-goods stock directly against a production order.

• Select the production order, enter the confirmed quantity and storage location; the system posts a goods receipt movement and updates the order status.
• Supports partial receipts — multiple GR postings against the same order are accumulated against the planned quantity.
• PO line-item view enhanced to show receipt history and outstanding quantities.