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.
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.