Ouro Release Notes
These release notes cover the latest updates in ouro, the complete software solution for jewellery wholesalers. This version improves bulk inventory handling, streamlined dispatch processes, and enhanced integration with retail channels.
- The issue with missing color stones in the printout has been resolved and verified. Now, the prints display correctly on both sides, and reprints also show accurate results.
- Unable to edit backdated vouchers in sales invoice as they are in read-only mode due to the prevent date period days lock has been resolved, rectified, and tested.
- In the purchase summary, the issue where the purchase return voucher did not display the corresponding vendor invoice number has been resolved, rectified, and tested.
- Sales invoice rounding issue fixed; amounts now round correctly
- The rounding issue in the sales invoice has been resolved and verified. This issue was caused by decimal values in the party account balance. We have fixed the billing rounding problem, and going forward, all billing amounts will be rounded to a whole number.
- The issue with stone weight conversion in json e-invoices has been resolved. The json stone now follows the unit specified in the sales invoice: if the stone weight is entered in grams, the unit will be grams; if entered in carats, the unit will be carats.
- Sales invoice – the functionality to reflect the product margin percentage when selecting the price level first and then scanning the barcode has been completed and verified. Now, if the product is selected first and then the barcode is scanned, the product margin will automatically be reflected in the invoice.
- The idle timeout functionality is now working and has been tested and verified.
- Now, tds will also be applied to other charges. If there are any additional charges in the service tab, they will be included in the tds calculation amount.
- Now, the columns can be hidden through settings, similar to the functionality in the barcode generator.
- Adjustment entry – for rebarcoding: after scanning the barcode and pressing enter, the cursor will automatically return to the barcode number field.
- The issue of items without weight appearing in the un-barcoded item details has been resolved. Now, in branch day closing, the stock will be displayed exactly as it appears in the stock report.
- The feature to display items grouped by sales group on the printed output using 'c-template2', in the same format as 'c-template7', has been completed. Now, by selecting the "sales group wise" tick option in template 2, stock items will be displayed under their respective sales groups, with totals
- The requirement to add new columns in the sales invoice excel export has been completed and verified. The following columns have been added to the sales invoice excel export:
design style
total service and other service
huid number
certification number
huid charge
certification charge
total product cost (amount)
- Now the excel can be imported in smith receipt also by using the download material receipt format and can be downloaded from download option
- When purchase against barcode - description amount is coming
- When we enter the retail diamond amount and select the stock description amount, the value is calculated accordingly. After saving, the amount is also reflected in the saved barcode
- Now each ornament report and stock report the dmd weight is same.
- In the features section, there is an option to set the maximum discount amount. If the discount exceeds this limit, the system will not prompt for the value.
- While verifying the online receipt, the item details are being displayed (from nebu to ouro).
- When a sales invoice is generated in nebu, the tax details are displayed correctly. However, during the corresponding purchase invoice creation in ouro (as part of the online branch transfer process), the tax details are also carring
- In purchase return - template 6, the shipping party address is now displayed, and it is controlled through the tick option in the print settings.
- In rebarcoding window , purchase voucher type column is shown
- Modification made in alignment of input rm ( huid , certification number , reference number )
- Checked the actual purchase cost and also the total amount comes total also in export print and pdf
- Checked the actual purchase cost and also the total amount comes total also in export print and pdf
- Checked the actual purchase cost and also the total amount comes total also in export print and pdf
- Checked the voucher scan is it ale to work or not and also checked the pure weight corresponds to amount that is correctly working or not
- When scanning the purchase invoice number in the barcode generator, the system now imports the barcode from excel instead of generating it directly. Additionally, when scanning the barcode in the adjustment entry, the details now display how the barcode information was added