Fixes issue 35718: Moved Purchase Order Report to a Process Definition
authorAnder Iraceburu <ander.iraceburu@openbravo.com>
Thu, 25 May 2017 13:53:02 +0200
changeset 741 a675dfbfb8d4
parent 740 dc9f6f461f2b
child 742 81d260d3d59c
Fixes issue 35718: Moved Purchase Order Report to a Process Definition
model/src-db/database/sourcedata/AD_MENU.xml
model/src-db/database/sourcedata/AD_PROCESS.xml
--- a/model/src-db/database/sourcedata/AD_MENU.xml	Tue May 30 17:00:55 2017 +0200
+++ b/model/src-db/database/sourcedata/AD_MENU.xml	Thu May 25 13:53:02 2017 +0200
@@ -3813,10 +3813,10 @@
 <!--800229-->  <NAME><![CDATA[Purchase Order Report]]></NAME>
 <!--800229-->  <DESCRIPTION><![CDATA[Purchase Order Report]]></DESCRIPTION>
 <!--800229-->  <ISSUMMARY><![CDATA[N]]></ISSUMMARY>
-<!--800229-->  <ACTION><![CDATA[P]]></ACTION>
-<!--800229-->  <AD_PROCESS_ID><![CDATA[800171]]></AD_PROCESS_ID>
+<!--800229-->  <ACTION><![CDATA[OBUIAPP_Process]]></ACTION>
 <!--800229-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--800229-->  <OPENLINKINBROWSER><![CDATA[N]]></OPENLINKINBROWSER>
+<!--800229-->  <EM_OBUIAPP_PROCESS_ID><![CDATA[4BDE0AF5E8C44B6C9575E388AAECDF69]]></EM_OBUIAPP_PROCESS_ID>
 <!--800229--></AD_MENU>
 
 <!--800230--><AD_MENU>
--- a/model/src-db/database/sourcedata/AD_PROCESS.xml	Tue May 30 17:00:55 2017 +0200
+++ b/model/src-db/database/sourcedata/AD_PROCESS.xml	Thu May 25 13:53:02 2017 +0200
@@ -4872,11 +4872,12 @@
 <!--800171-->  <AD_PROCESS_ID><![CDATA[800171]]></AD_PROCESS_ID>
 <!--800171-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--800171-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
-<!--800171-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--800171-->  <ISACTIVE><![CDATA[N]]></ISACTIVE>
 <!--800171-->  <VALUE><![CDATA[JR_ReportPurchaseOrder]]></VALUE>
 <!--800171-->  <NAME><![CDATA[Purchase Order Report]]></NAME>
 <!--800171-->  <DESCRIPTION><![CDATA[Purchase Order Report]]></DESCRIPTION>
-<!--800171-->  <HELP><![CDATA[This report displays a detailed list of the purchase orders issued to the suppliers.]]></HELP>
+<!--800171-->  <HELP><![CDATA[This report displays a detailed list of the purchase orders issued to the suppliers.
+This is a deprecated process that will be removed in the next major version.]]></HELP>
 <!--800171-->  <ACCESSLEVEL><![CDATA[3]]></ACCESSLEVEL>
 <!--800171-->  <ISUSERSTARTABLE><![CDATA[N]]></ISUSERSTARTABLE>
 <!--800171-->  <ISREPORT><![CDATA[N]]></ISREPORT>