What we shipped, in plain language.

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.

Legacy 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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

Three standard financial statements are now available under Finance → Financial Statements.

• Trial Balance Sheet (TBS) — debit/credit balances for every GL account over a selected period.
• Profit & Loss — revenue, cost-of-sales, and expense breakdown with period and year-to-date comparisons.
• Balance Sheet — assets, liabilities, and equity as at any reporting date, drillable to GL line items.
• All three statements support Excel export and tenant-level chart-of-account mapping.

The Profitability Analysis module provides contribution-margin reporting across multiple dimensions.

• Analyse profitability by product, customer, sales order, and period.
• Syncfusion PivotView with drag-and-drop dimension placement and chart toggle.
• Revenue, cost, and margin columns with drill-through to source transactions.
• Access via Finance → Profitability Analysis.

Per-production-order cost breakdown showing planned vs actual material, labour, and overhead costs with variance reporting. Access via Production → Cost Analysis.

The Asset Accounting (AA) module covers the complete fixed-asset lifecycle from acquisition to disposal.

• Asset Register — create and manage assets with class, cost centre, useful life, and depreciation key.
• Acquisition & Capitalisation — post acquisition values and approve capitalisation before an asset goes live.
• Depreciation Runs — run period depreciation with reversal support; straight-line and declining-balance methods.
• Revaluation, Transfer & Disposal — all three transactions carry approval steps before posting to the GL.
• Asset Reports — asset register, depreciation schedule, and net-book-value reports.
• Access via Finance → Asset Accounting (/fi-aa). Roles: Asset Accountant, Finance Manager (AA), Asset Custodian, Auditor (AA).