What's new

Fixed an issue where 14k purity was displayed as 58. 33% in the packing slip. It is now correctly displayed as 14k, consistent with the sales invoice print.

Fixed: optimized the barcode scanning process to prevent incorrect or split barcode numbers when the server is under high load. The functionality has been tested under high-server-load conditions and verified to correctly read and display the complete scanned barcode number.

Implemented a validation to prevent saving a sales transaction when the transaction date is earlier than the barcode generation date. With this update, if the transaction date is earlier than the barcode generation date, the voucher save will be blocked, and the sale cannot be completed. This enhancement has been implemented and will be released in the upcoming update.

Added a new total pure column in the sales invoice to calculate the total pure value of the entire voucher, including service pure. Previously, ouro displayed only the total net pure column, which calculated metal pure only. This enhancement helps users easily identify the overall pure value of the voucher.

Resolved the issue where the sales invoice was getting stuck at 10% while creating and saving the voucher. The issue was related to the price level, which has now been optimized. Users can now enter the sales invoice without the previous delay and save the voucher smoothly without getting stuck at 10%.

Sales invoice – print 1 - hsn summary taxable amount an issue was identified while printing the sales invoice, where the total taxable amount displayed in the hsn summary section was incorrect. The issue has been resolved, and the corrected calculation will be included in the upcoming update.

Fixed the sales invoice voucher print to display 14k purity correctly as 14k instead of 58. 33%.

Fixed an issue where the pure rate was not refreshed after changing the voucher type across applicable voucher transactions. Also resolved an issue where duplicate pure rate boxes were displayed when no voucher type was selected.

Fixed an issue where sales invoices could not be deleted or cancelled due to an error message. The deletion and cancellation process now works as expected.

Fixed an issue where invoices could not be cancelled in the software after being automatically cancelled on the e-invoice site, displaying the “invoice is not active” error.

Issue fixed: resolved an issue where invoices containing item-wise bill discounts were not reloading the discount details correctly. As a result, the invoice was temporarily recalculated without the applied discount during loading, causing the bill amount to appear incorrectly. For example, the invoice for voucher no: sb/053/26-27 (party: aramana jewellers) was displaying ₹11,07,817. 00 instead of the correct discounted amount because the 12% item-wise discount was not being reloaded. Resolution: the item-wise bill discount reload logic has been corrected. Discount details will now be loaded properly, ensuring that the invoice total impact: item-wise bill discounts are now reloaded correctly. Invoice totals are calculated using the saved discount values. This fix will be included in the upcoming software update, after which the issue will be permanently resolved.