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.
- Fixed the vendor invoice date display issue in the barcode generator collection window. The date is now displayed correctly based on the information available in the voucher.
- Fixed an issue where a “something went wrong” message appeared during e-invoice generation. Improved error handling to ensure smoother e-invoice generation and clearer error feedback.
- The issue where the reference number was displayed as the vendor invoice number in each ornament vendor invoice has been resolved. The reference number will no longer be displayed in the vendor invoice number field. This will be available in the upcoming update.
- Fixed the issue where the account logged out with a red error when fetching data in stock report through stock group report. Improved stock report functionality to ensure successful data fetching after selecting a location and user.
- In the weight ledger transaction report, when tds is applied to the bill, the tax amounts for purchase invoice and purchase return are displayed differently. This jhas been resolved
- Added the “group item wise” option under page settings in sales return print – template 1, similar to the existing functionality in material issue print. This allows users to group items in the sales return print output as needed.