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 in the adjustment entry screen where the total weight was not updated automatically after scanning a barcode. With this fix, the corresponding bom weight is now populated automatically upon barcode scan, and the total weight is updated without requiring the user to click or manually enter details in the main item/join item section.
- Resolved an issue in the adjustment entry screen where joining a barcoded item with available stock weight to an unbarcoded item incorrectly displayed the error "the item is not in stock/insufficient" and prevented the transaction from being saved. The stock validation logic has been revised:
join transactions now validate the physical stock of the bom detail items. Split transactions continue to validate the physical stock of the main item. This ensures that stock validation is performed against the correct items, allowing valid adjustment entries to be saved successfully.
- Added a stones number trim option in barcode generator → tag print. When enabled, the stones number is trimmed and printed in the tag according to the configured format
- Fixed an issue where accessing party account details from the barcode generator incorrectly redirected users to the login page. Users can now access party account details successfully without unnecessary re-authentication during an active session.
- Introduced the certification number field in the material receipt excel import format, ensuring certification details can be imported along with item data. This resolves the issue where the certification number field was missing from the import template.
- Resolved an issue where the latest active rate master was not automatically loaded based on the current date when creating new vouchers. Previously, the system did not always fetch the correct active rate master while creating a new sales invoice. This issue has now been resolved across all applicable vouchers, ensuring that the latest active rate master is automatically loaded based on the voucher date.