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 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 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.
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 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 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.