modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MODULE.xml
changeset 26548 4239774eb8de
parent 26484 3521390ae28e
child 26551 57aa62564121
child 26722 e861122b0b1d
--- a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MODULE.xml	Tue May 05 13:38:44 2015 +0200
+++ b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MODULE.xml	Tue May 05 12:23:52 2015 +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[3.0.26297]]></VERSION>
+<!--A918E3331C404B889D69AA9BFAFB23AC-->  <VERSION><![CDATA[3.0.26393]]></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[CI]]></VERSION_LABEL>
+<!--A918E3331C404B889D69AA9BFAFB23AC-->  <VERSION_LABEL><![CDATA[PR15Q2]]></VERSION_LABEL>
 <!--A918E3331C404B889D69AA9BFAFB23AC-->  <ISCOMMERCIAL><![CDATA[N]]></ISCOMMERCIAL>
 <!--A918E3331C404B889D69AA9BFAFB23AC-->  <ISTRIALALLOWED><![CDATA[N]]></ISTRIALALLOWED>
 <!--A918E3331C404B889D69AA9BFAFB23AC--></AD_MODULE>