What we shipped, in plain language.

Sales Orders can now drive a dedicated Sales Order Bill of Materials in the Production Planning module:

• Create a BoM directly from a confirmed Sales Order line, auto-populating the finished good and customer reference.
• Component explosion from the SO BoM feeds directly into MRP as independent requirements.
• SO-reserved stock tracked separately from make-to-stock inventory; UI available at /production/mrp/so-reservations.
• Transfer SO-reserved stock to production with a single action, enforcing reservation rules.

The Real Estate Management module now has a modern React UI accessible at /real-estate:

• Property listing with Syncfusion Grid — filterable by type, status, and location.
• Property detail page with floor plans, documents, and lease schedule.
• Tenant and lease management with renewal reminders.
• Maintenance request tracking linked to Plant Maintenance work orders.

The GST master data seeding migration now uses get_or_create to prevent duplicate key errors when re-run on tenants that already have GST codes configured.

Several minor rendering and validation bugs resolved across Master Data management pages: field alignment, empty-state messages, and dropdown option ordering.

Usability improvements to the Travel Management module:

• Travel request approval notifications now include the itinerary summary in the email body.
• Claim submission validates advance settlement before allowing final submission.
• Report view updated with additional filter options for date range and department.

The in-app Changelog page now includes:

• Category badge colour-coding (NEW / IMPROVED / FIXED / SECURITY).
• Module filter to narrow entries to a specific application area.
• Sticky version header while scrolling through a long release.

The Environment, Health & Safety module is now live at /ehs:

• Incident Reporting — log incidents with type, severity, location, and immediate actions taken.
• Action Tracking — assign corrective and preventive actions with owners and due dates.
• Attachments & Comments — attach photos, investigation reports, and add threaded comments to incidents.
• Lookup Master Data — configurable incident types, severity levels, and status workflows per tenant.
• RBAC — EHS Reporter (create/edit own) and EHS Manager (full access) roles.

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.

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.

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.

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.

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.

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.

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.

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.