Openbravo ERP 2.50MP36 is available in the QA Approved status [1]

These are some of the new features included in this release:

* Credit payment and invoice payment are now linked [2] : It is now
possible to select which available credit payment is going to be used
while booking an invoice, therefore credit payment/s and invoice
payment/s are now linked to each other.

These are some of the new fixes included in this release:

* 18716: The application use the currency of the Accounting schema's
organization as foreign currency.
* 18785: Tax Payment process should properly manage Reverse
Purchase/Sales invoices.
* 18837: When voiding an invoice, "Reversed Invoice" created has status Voided.
* 18843: Wrong Payment Plan associated to reversed invoice.
* 18884: Reversed Purchase Invoice and Reversed Sales Invoice
documents should have printing template associated.
* 18869: The General Ledger Report does not show properly data
depending of the organization, when the organization is *.
* 18917: Acct Server process does not post a financial invoice correctly.
* 19064: Error when opening year with several organizations and same calendar.
* 18847: Reconciliation tab in financial account doesn't work due to
performance issue.
* 19100: Currency selector on Price list window should show full
currencies name, not just the ISO code.

Check the release notes for more information:
http://wiki.openbravo.com/wiki/ERP_2.50:Release_Notes/2.50MP36


Copyright 2008-2011 Openbravo, S.L.U.


[1] 
http://wiki.openbravo.com/wiki/ERP_2.50:Release_Notes/2.50MP36#Installation.2C_updates_and_upgrades
[2] https://issues.openbravo.com/view.php?id=18676

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