- Added accounts receivable and accounts payable menus

sql/postgresql/upgrade/upgrade-5.0.3.0.2-5.0.3.0.3.sql

@@ -14,6 +14,7 @@ returns integer as $body$
 declare
 	v_menu			integer;
 	v_invoices_new_menu	integer;
+	v_finance_menu		integer;
 	v_menu_id		integer;
 	v_accounting		integer;
 	v_senman		integer;
@@ -22,7 +23,7 @@ begin
     select group_id into v_senman from groups where group_name = 'Senior Managers';
     select group_id into v_accounting from groups where group_name = 'Accounting';
     select menu_id into v_invoices_new_menu from im_menus where label = 'invoices_customers';
-
+    select menu_id into v_finance_menu from im_menus where label = 'finance';
 
     select count(*) into v_count from im_menus where label = 'invoices_customers_new_customer_purchase_order';
     IF v_count = 0 THEN
@@ -61,6 +62,60 @@ begin
     END IF;
 
 
+    select count(*) into v_count from im_menus where label = 'invoices_customers_new_invoice_from_customer_purchase_order';
+    IF v_count = 0 THEN
+	    v_menu_id := im_menu__new (
+		null, 'im_menu', now(), null, null, null,
+		'intranet-invoices',			-- package_name
+		'invoices_customers_new_invoice_from_customer_purchase_order',	-- label
+		'New Customer Invoice from Customer Purchase Order',		-- name
+		'/intranet-invoices/new-copy?target_cost_type_id=3700&source_cost_type_id=3740', -- url
+		350,					-- sort_order
+		v_invoices_new_menu,			-- parent_menu_id
+		null					-- visible_tcl
+	    );
+	
+	    PERFORM acs_permission__grant_permission(v_menu_id, v_senman, 'read');
+	    PERFORM acs_permission__grant_permission(v_menu_id, v_accounting, 'read');
+    END IF;
+
+
+    select count(*) into v_count from im_menus where label = 'invoices_accounts_receivable';
+    IF v_count = 0 THEN
+	    v_menu_id := im_menu__new (
+		null, 'im_menu', now(), null, null, null,
+		'intranet-invoices',			-- package_name
+		'invoices_accounts_receivable',		-- label
+		'Accounts Receivable',			-- name
+		'/intranet-invoices/list?cost_status_id=3802&cost_type_id=3700', -- url
+		100,					-- sort_order
+		v_finance_menu,				-- parent_menu_id
+		null					-- visible_tcl
+	    );
+	
+	    PERFORM acs_permission__grant_permission(v_menu_id, v_senman, 'read');
+	    PERFORM acs_permission__grant_permission(v_menu_id, v_accounting, 'read');
+    END IF;
+
+
+    select count(*) into v_count from im_menus where label = 'invoices_accounts_payable';
+    IF v_count = 0 THEN
+	    v_menu_id := im_menu__new (
+		null, 'im_menu', now(), null, null, null,
+		'intranet-invoices',			-- package_name
+		'invoices_accounts_payable',		-- label
+		'Accounts Payable',			-- name
+		'/intranet-invoices/list?cost_status_id=3802&cost_type_id=3704', -- url
+		110,					-- sort_order
+		v_finance_menu,				-- parent_menu_id
+		null					-- visible_tcl
+	    );
+	
+	    PERFORM acs_permission__grant_permission(v_menu_id, v_senman, 'read');
+	    PERFORM acs_permission__grant_permission(v_menu_id, v_accounting, 'read');
+    END IF;
+
+
 
     return 0;
 end; $body$ language 'plpgsql';