modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MODULE.xml
changeset 19110 26a81bd13b91
parent 19014 43986bd34e50
child 19113 813a8b5ebcf4
child 19209 f4f500d33fc0
--- a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MODULE.xml	Fri Dec 21 14:16:59 2012 +0100
+++ b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MODULE.xml	Mon Dec 24 14:06:41 2012 +0000
@@ -6,7 +6,7 @@
 <!--A918E3331C404B889D69AA9BFAFB23AC-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--A918E3331C404B889D69AA9BFAFB23AC-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--A918E3331C404B889D69AA9BFAFB23AC-->  <NAME><![CDATA[Advanced Payables and Receivables Mngmt]]></NAME>
-<!--A918E3331C404B889D69AA9BFAFB23AC-->  <VERSION><![CDATA[3.0.19013]]></VERSION>
+<!--A918E3331C404B889D69AA9BFAFB23AC-->  <VERSION><![CDATA[3.0.19016]]></VERSION>
 <!--A918E3331C404B889D69AA9BFAFB23AC-->  <DESCRIPTION><![CDATA[Managing your finances with an ERP does not have to be difficult. Enjoy a radically improved user experience that combines the power of an enterprise grade financial application with the simplicity and ease of a web 2.0 personal accounting service.]]></DESCRIPTION>
 <!--A918E3331C404B889D69AA9BFAFB23AC-->  <HELP><![CDATA[Advanced Payables and Receivables Management simplifies and automates the business processes around the management of financial accounts, from the receipt and issue of payment, to the reconciliation of those events with bank statements.
 If you would like to help shape this module you are welcome to take part in the forum discussions or register feature requests or issues in the corresponding (Forum and Bug Tracking) sections in the Advanced Payables and Receivable project in the OB Forge.]]></HELP>
@@ -25,7 +25,7 @@
 <!--A918E3331C404B889D69AA9BFAFB23AC-->  <UPDATEINFO><![CDATA[Fixed issue with document sequence numbers reset in case of applying dataset second time.
 Fixed issue 15305.]]></UPDATEINFO>
 <!--A918E3331C404B889D69AA9BFAFB23AC-->  <REFERENCEDATAINFO><![CDATA[Document types and default algorithm for bank statement auto matching]]></REFERENCEDATAINFO>
-<!--A918E3331C404B889D69AA9BFAFB23AC-->  <VERSION_LABEL><![CDATA[MP18]]></VERSION_LABEL>
+<!--A918E3331C404B889D69AA9BFAFB23AC-->  <VERSION_LABEL><![CDATA[MP18.1]]></VERSION_LABEL>
 <!--A918E3331C404B889D69AA9BFAFB23AC-->  <ISCOMMERCIAL><![CDATA[N]]></ISCOMMERCIAL>
 <!--A918E3331C404B889D69AA9BFAFB23AC-->  <ISTRIALALLOWED><![CDATA[N]]></ISTRIALALLOWED>
 <!--A918E3331C404B889D69AA9BFAFB23AC--></AD_MODULE>