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.
- Resolved an issue where cs stone rates were not appearing in the input rm section. The system now correctly fetches and displays the applicable cs stone rates, ensuring accurate rate visibility and calculations during transaction processing.
- Resolved an issue in the barcode generator module that occurred in the non-auto save scenario. Previously, when an item was added with color stone (cs) weight and cs rate, and the user clicked input rm again after barcode creation and reselected the same barcode, the color stone amount/rate was getting reset to 0. 00. This issue has now been fixed. From now onwards, even if the barcode is created and the same barcode is reselected, the saved color stone amount will be retained and displayed correctly without resetting.
- Fixed an issue where cs stone rates were not appearing in the input rm section. The system now correctly retrieves and displays cs stone rates, ensuring accurate rate visibility and calculation during transaction processing.
- Resolved an issue where the rate filter in the delivery note screen was not applying correctly. The filter now accurately displays records based on the selected rate criteria, ensuring consistent and reliable results.
- Fixed an issue in the ledger transaction report where the bill amount and purchase invoice amount showed a mismatch of 0. 01 due to rounding discrepancies. The report now displays purchase invoice amounts accurately and consistently, ensuring the bill amount and invoice amount match correctly.
- Resolved an issue where the amount in material issue did not match the corresponding material receipt amount. The system now ensures accurate amount calculation and synchronization between material issue and material receipt transactions, maintaining consistency across related entries.
- Introduced a fix for generative e-invoice creation to ensure proper hsn and service (sac) code validation, allowing successful e-invoice generation for invoices with and without service entries.
- An issue was identified in the party salesman report where a red error message was displayed while fetching report data, preventing users from viewing the report. This issue has now been resolved. Fix details:
corrected the error occurring during data retrieval in the party salesman report. Report data can now be fetched successfully without displaying the error message. Users can view the report data as expected.
- Enhanced the purchase invoice input rm section to display the selected stock item's purity in a separate column. This provides better visibility of item purity during purchase entry and verification.
- Introduced a stability fix in purchase invoice excel import to prevent software crashes occurring while applying the “rate” filter during the import process. The system now handles rate filtering reliably, ensuring smooth import execution even with large datasets and invalid or missing rate values.
- E-invoice: fixed an issue where tax values from the other rate column were not captured in the generated json file. Tax amounts are now correctly included during e-invoice generation.
- Fixed an issue affecting the display of total value in sales invoice template-2 for certain sales invoices
- Fixed an issue where tax values in the generated json e-invoice file differed from the actual sales invoice tax amounts. The system now correctly generates json e-invoice data with accurate tax calculations and invoice values.
- In the weight ledger transaction report the production pure not showing issue has been resolved and have been tested and verified
- Enhanced the delivery note dispatch details for e-way bill by adding a "specify" option when "other" is selected as the sub supply type. This allows users to provide custom sub-supply type details for accurate e-way bill generation.
- Api integration enhancements
the following enhancements and fixes have been implemented successfully:
1. Excel purchase / smith receipt – api push button
introduced an api push button in excel purchase / smith receipt functionality. Users can now trigger api data push directly from the application. 2. Tag split api integration in invoicing
implemented tag split api support within the invoicing module. Api calls are now triggered automatically after:
editing
deleting
3. Quantity handling update
updated quantity calculation logic to treat each barcode quantity as 1 during processing. 4. Api call trigger on edit/delete
added automatic api synchronization whenever records are edited or deleted to maintain data consistency between systems.
- Introduced the design style column in the material issue invoice excel export. This column is now included in both the main export sheet and the design page, ensuring complete visibility of item design details in the exported excel file.
- Introduced oms api integration for purchase invoices imported through excel. The system now automatically sends imported purchase invoice data to the oms api after successful import, ensuring seamless synchronization and improved data consistency between systems.
- Introduced a new total purity column in the purchase summary report to display the final purity of items after applying purity adjustments through service rates and pure percentage calculations. This enhancement helps users accurately identify the actual purity at which items were purchased and improves purity tracking within the report.
- Introduced barcode display below each item in the template0 multi. Image/sheet sales order template and corrected the weight display sequence to gross weight → color stone weight → net weight for accurate and consistent print output.
- Introduced a new total purity column in the sales summary report to display the final purity of items after all purity-related calculations and adjustments. This enhancement enables users to accurately identify the actual purity at which items were sold, improving purity tracking and report visibility
- A new "material issue" option has been added to the stock report under the unbarcode stock tab. This option functions similarly to the existing adjustment entry feature, enabling users to record and track material issue transactions directly within the stock reporting process.