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.
Fixed an issue where barcode details were not displayed in the barcode generator when accessed from the barcode tracking report. Barcode information now loads and displays correctly in the barcode tracking report
Fixed an issue in material issue invoice (template c-template1) where the total amount was displayed between line items instead of at the end. The total will now appear correctly in its designated position at the bottom of the print.
Resolved the issue where the weight shown in the exported excel file of the purchase summary was incorrect. The issue occurred because purchase return weight was previously displayed as a positive value, which caused incorrect total weight calculations. Purchase return weight will now be displayed as negative (-ve) weight, ensuring accurate total weight calculation in the exported excel report. The fix has been tested and verified successfully.
Purchase summary – while printing the report, the total pure value was appearing blank in the printout. This issue has been resolved, tested, and verified.
Fixed an issue where the production margin percentage and amount were not retained after saving and reopening the smith receipt invoice.
Stock & cash transit report – pending received details were not displayed in the report. This issue has been cleared, tested, and verified.
Stock and cash transit report – receipted invoices were incorrectly showing as dispatched. This issue has been resolved, tested, and verified.
Supplier list – when the “is active” option was disabled, supplier names were not displayed in the supplier list and became visible only after enabling the option. This issue has been resolved, tested, and verified.
Narration field has been added to the delivery note print in template-5, enabling users to include remarks in the printed output.
Added an option in the dispatcher section to enable sub type selection in the delivery note, allowing it to be reflected in the eway bill portal and print output.
Input tax report – tds details are now displayed separately, similar to tax details. This requirement has been implemented, tested, and verified. The same functionality has also been introduced in the export feature.
Added a new account group column in the party transaction summary report. And introduced a filter option to enable filtering based on account group. The changes have been implemented, tested, and verified successfully.
Introduced item-specific filtering in the primary stock report history section.
Updated smith issue print – template 1 to exclude service pure weight from the total pure calculation. Pure weight is now correctly computed based on net weight only
Introduced a setting-based control for the “opening in ledger” option. Based on whether the option is enabled or disabled, the gold and currency opening amount sections will now automatically block or unblock while creating customer, supplier, and account ledger entries.