modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MODULE.xml
changeset 35630 5a9355cfa0e6
parent 35354 66655fa79949
child 35633 af7b28db9ff6
child 36233 76a3e2f66171
--- a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MODULE.xml	Mon May 06 16:47:56 2019 +0200
+++ b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MODULE.xml	Tue May 07 10:47:21 2019 +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[3.0.35325]]></VERSION>
+<!--A918E3331C404B889D69AA9BFAFB23AC-->  <VERSION><![CDATA[3.0.35341]]></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[PR19Q1]]></VERSION_LABEL>
+<!--A918E3331C404B889D69AA9BFAFB23AC-->  <VERSION_LABEL><![CDATA[PR19Q1.1]]></VERSION_LABEL>
 <!--A918E3331C404B889D69AA9BFAFB23AC-->  <ISCOMMERCIAL><![CDATA[N]]></ISCOMMERCIAL>
 <!--A918E3331C404B889D69AA9BFAFB23AC-->  <ISTRIALALLOWED><![CDATA[N]]></ISTRIALALLOWED>
 <!--A918E3331C404B889D69AA9BFAFB23AC--></AD_MODULE>