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 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.
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.
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.