Please be informed that we detected critical issue related to
accounting in the MP2.x releases series (MP2, MP2.1 and MP2.2).

Here are related to it tickets in Openbravo bug tracking system:
0018519: Wrong behaviour when add a payment with another currency rate
0018362: Error when posting transaction associated to a payment with
line referencing GLItem
0018540: Amortizations can not be posted

Most heavily this defect affects Openbravo instances operating in a
multi-currency mode (transactions and accounting schema are in a
different currencies or any multi-accounting schema configuration).

Functionally due to it posting of some transactions to general ledger
can be wrong (this only happens in the instances working in a
multi-currency configuration) or some transactions are not posted at
all.

Technically incorrect semantics change in the public API was
introduced in the method getConvertedAmt. Please don“t use current
definition of this function in your developments until we release a
fix.

We are working on an emergency update (MP2.3) to fix this issue to be
released early next week.
It will contain all required explanations on how to detect and correct
wrong postings for those affected and will restore normal posting
process.

Sorry for the inconvenience caused.
We are taking serious measures to avoid such situations to happen in the future.

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