What's new

Updated the description weight rate details option in barcode generator settings to display the retail rate in the barcode. Previously, when this option was enabled, the purchase rate was displayed as the amount. With this update, the barcode will show the retail rate when the option is selected. This enhancement will be included in the upcoming update.

Fixed the vendor invoice date display issue in the barcode generator collection window. The date is now displayed correctly based on the information available in the voucher.

Updated the input tax module to correctly display the reference number for smith receipt vouchers. The reference number entered and saved in the smith receipt transaction is now reflected in the input tax module.

Fixed the item count mismatch between material issue and material receipt transactions. The item count is now displayed consistently and accurately in both transactions.

Fixed an issue where tax was not calculated for making charges in gold form material receipt (after job work). Tax is now calculated correctly based on the applicable gold form tax configuration

Fixed an issue where the button to open inward report each ornament details from the party-wise inward group report was not working. The details can now be opened correctly from the report.

The price level import functionality has been fixed and verified. Data can now be imported into both existing and newly created price levels, and the imported data has been verified against the saved data to ensure consistency. If a stock item or design type exists twice, at both the branch and company levels, the duplicate item will not be imported. A warning message will be displayed, and the remaining valid data will be imported successfully.

Fixed the issue where the online issued invoice number was not being saved as the reference number in the purchase invoice module. The reference number is now correctly updated with the issued invoice number, consistent with the material receipt module.

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%.

Fixed: the issue where the service rate amount from the service tab was not reflected in the sales summary report has been resolved. The service amount entered under the service tab will now be included in the sales summary calculation. This has been tested and verified.

Fixed an issue where a “something went wrong” message appeared during e-invoice generation. Improved error handling to ensure smoother e-invoice generation and clearer error feedback.

The issue where the reference number was displayed as the vendor invoice number in each ornament vendor invoice has been resolved. The reference number will no longer be displayed in the vendor invoice number field. This will be available in the upcoming update.

Fixed the issue where the account logged out with a red error when fetching data in stock report through stock group report. Improved stock report functionality to ensure successful data fetching after selecting a location and user.

Fixed: the issue where the total dmd amount was not getting filtered correctly in the weight ledger transaction report has been resolved. Previously, the report displayed only the overall diamond, precious stone, and color stone totals without reflecting the filtered values. The report now includes separate totals for diamond, precious stone, and color stone, and the corresponding totals are updated correctly based on the selected filters. The changes have been tested and verified.

In the weight ledger transaction report, when tds is applied to the bill, the tax amounts for purchase invoice and purchase return are displayed differently. This jhas been resolved

Resolved an issue where precious stone, color stone, and diamond stone details were not displayed when scanning the barcode generator number in adjustment entry. Additionally, the currency notation issue has also been resolved. Both fixes have been tested and verified successfully.

Fixed an issue where the dmd rate, cs rate, and making charge were not reflected in input rm during purchase against barcoding. The applicable rates and charges are now displayed correctly.

Resolved an issue where the delivery note amount was incorrect during the initial rate master selection. The calculation logic has been updated so that when a material issue is scanned in the delivery note, the same data and values from the material issue will be reflected in the delivery note, even if the selected rate master is not the current rate master. This ensures that the exact amount from the material issue is retained and displayed correctly in the delivery note.

Fixed an issue in the journal voucher entry screen where the selected voucher type changed automatically after saving. The selected journal voucher type is now retained correctly.

Fixed the red error issue occurring while cancelling material issue and adjustment entry transactions. The cancellation process has been verified and confirmed to work correctly in both modules, including nebu.

Fixed the actual cost display issue for barcodes generated through excel import, ensuring the correct cost is displayed for imported barcode items.

Fixed the opening voucher gross weight calculation by converting diamond weight from carats (ct) to grams before adding it to the gross weight. The gross weight now reflects the correct converted diamond weight.

Fixed an issue causing a red error while generating the party salesman report for daily, monthly, yearly, and all categories. The report now generates successfully for net sales, sales, and sales return options.

Fixed an issue in the proforma invoice where the other service rate notation was overlapping with other fields. The rate is now displayed correctly with proper alignment and spacing.

Fixed the party name tooltip issue to display the complete party name when the field is truncated, even after the invoice has fully loaded.

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.

Fixed the issue where the details were displayed blank when entering a transaction from the sales report, which occurred specifically when the parent branch was nebu. The issue has been resolved, tested, and verified.

Fixed an issue where the pure rate was not loaded in the row-wise pure rate column of the sales invoice. The pure rate is now correctly populated, ensuring that tax values in the sales invoice and sales return are calculated correctly and match accurately.

Fixed an issue where a red error was displayed while changing the party ledger in a service invoice. Party ledger changes can now be made successfully without the error.

Fixed an issue where the system incorrectly displayed an "out of stock" message while saving a voucher, even though the item had sufficient stock available in the stock report. Stock validation has been corrected to accurately consider the available stock regardless of the physical stock validation setting.

Previously, in delivery challan template 1, the gst number was displayed only for the bill to party, while the ship to party's gst number was not included in the print template. This enhancement has now been implemented. The gst number for the ship to party has been added to delivery challan template 1 and will be available in the upcoming update. This ensures more complete documentation and improved gst compliance when the bill to and ship to parties are different.

Resolved an issue where item-wise data was getting shuffled or mismatched while importing purchase invoices through excel.

Fixed an issue in ouro where the application became unresponsive while updating labour calculation type and service rate using filters in large purchase return vouchers. The update now works correctly for vouchers with a large number of items, including around 909 items, without causing the application to get stuck.

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.

Resolved an issue in the stock details report where diamond weights recorded in carats (ct) were displayed without proper unit conversion, causing them to appear incorrectly under the total balance weight. Previously, the report simply summed the recorded values without converting between carats (ct) and grams (gm). The report logic has now been updated to perform the required ct-to-gm and gm-to-ct conversions before calculating and displaying the total balance weight, ensuring accurate weight representation across all applicable vouchers.

Fixed an issue where fetching data from ouro in the stock group report would get stuck at 20% and unexpectedly redirect the user to the login page. The report generation process now completes successfully without session interruption.