modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MODULE.xml
changeset 23541 10a75a864b9d
parent 23275 6b79b2cff113
child 23544 0efd4699f293
child 23917 623357e87f6c
--- a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MODULE.xml	Wed Jun 18 09:40:11 2014 +0000
+++ b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MODULE.xml	Wed Jun 18 09:43:35 2014 +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[3.0.22867]]></VERSION>
+<!--A918E3331C404B889D69AA9BFAFB23AC-->  <VERSION><![CDATA[3.0.22896]]></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[PR14Q2.1]]></VERSION_LABEL>
+<!--A918E3331C404B889D69AA9BFAFB23AC-->  <VERSION_LABEL><![CDATA[PR14Q2.2]]></VERSION_LABEL>
 <!--A918E3331C404B889D69AA9BFAFB23AC-->  <ISCOMMERCIAL><![CDATA[N]]></ISCOMMERCIAL>
 <!--A918E3331C404B889D69AA9BFAFB23AC-->  <ISTRIALALLOWED><![CDATA[N]]></ISTRIALALLOWED>
 <!--A918E3331C404B889D69AA9BFAFB23AC--></AD_MODULE>