src-db/database/model/triggers/C_PAYMENTTERM_TRG.xml
author Juan Pablo Aroztegi <juanpablo.aroztegi@openbravo.com>
Wed, 03 Sep 2008 17:55:37 +0000
changeset 1605 8a0fe0193bef
parent 785 8dba91261590
child 2078 cf88ca44cdd2
permissions -rw-r--r--
Merge r2.5x intro trunk
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<?xml version="1.0"?>
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  <database name="TRIGGER C_PAYMENTTERM_TRG">
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    <trigger name="C_PAYMENTTERM_TRG" table="C_PAYMENTTERM" fires="after" insert="true" update="true" delete="false" foreach="row">
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      <body><![CDATA[
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    /*************************************************************************
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    * The contents of this file are subject to the Compiere Public
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    * License 1.1 ("License"); You may not use this file except in
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    * compliance with the License. You may obtain a copy of the License in
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    * the legal folder of your Openbravo installation.
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    * Software distributed under the License is distributed on an
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    * "AS IS" basis, WITHOUT WARRANTY OF ANY KIND, either express or
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    * implied. See the License for the specific language governing rights
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    * and limitations under the License.
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    * The Original Code is  Compiere  ERP &  Business Solution
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    * The Initial Developer of the Original Code is Jorg Janke and ComPiere, Inc.
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    * Portions created by Jorg Janke are Copyright (C) 1999-2001 Jorg Janke,
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    * parts created by ComPiere are Copyright (C) ComPiere, Inc.;
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    * All Rights Reserved.
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    * Contributor(s): Openbravo SL
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    * Contributions are Copyright (C) 2001-2008 Openbravo, S.L.
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    *
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    * Specifically, this derivative work is based upon the following Compiere
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    * file and version.
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    *************************************************************************
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    */
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    BEGIN
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    -- Insert C_PaymentTerm Trigger
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    --  for Translation
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    IF INSERTING
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    THEN
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    --  Create Translation Row
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  INSERT
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  INTO C_PaymentTerm_Trl
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    (
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      C_PaymentTerm_Trl_ID, C_PaymentTerm_ID, AD_Language, AD_Client_ID,
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      AD_Org_ID, IsActive, Created,
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      CreatedBy, Updated, UpdatedBy,
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      Name, Description, DocumentNote,
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      IsTranslated
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    )
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  SELECT get_uuid(), :new.C_PaymentTerm_ID,
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    AD_Language, :new.AD_Client_ID, :new.AD_Org_ID,
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    :new.IsActive, :new.Created, :new.CreatedBy,
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    :new.Updated, :new.UpdatedBy, :new.Name,
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    :new.Description, :new.DocumentNote, 'N'
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  FROM AD_Language
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  WHERE IsActive='Y'
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    AND IsSystemLanguage='Y';
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 END IF;
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 -- Inserting
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 -- C_PaymentTerm update trigger
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 --  synchronize name,...
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 IF(UPDATING) THEN
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  IF((COALESCE(:old.DocumentNote, '.') <> COALESCE(:NEW.DocumentNote, '.')
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  OR COALESCE(:old.Name, '.') <> COALESCE(:NEW.Name, '.')
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  OR COALESCE(:old.Description, '.') <> COALESCE(:NEW.Description, '.')))
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 THEN
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    UPDATE C_PaymentTerm_Trl
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      SET IsTranslated='N',
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      Updated=now()
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    WHERE C_PaymentTerm_ID=:new.C_PaymentTerm_ID;
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  END IF;
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 END IF;
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-- Updating
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END C_PAYMENTTERM_TRG
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]]></body>
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    </trigger>
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  </database>