src-db/database/model/triggers/C_INVOICETAX_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
<?xml version="1.0"?>
  <database name="TRIGGER C_INVOICETAX_TRG">
    <trigger name="C_INVOICETAX_TRG" table="C_INVOICETAX" fires="after" insert="true" update="true" delete="true" foreach="row">
      <body><![CDATA[
    /*************************************************************************
    * The contents of this file are subject to the Compiere Public
    * License 1.1 ("License"); You may not use this file except in
    * compliance with the License. You may obtain a copy of the License in
    * the legal folder of your Openbravo installation.
    * Software distributed under the License is distributed on an
    * "AS IS" basis, WITHOUT WARRANTY OF ANY KIND, either express or
    * implied. See the License for the specific language governing rights
    * and limitations under the License.
    * The Original Code is  Compiere  ERP &  Business Solution
    * The Initial Developer of the Original Code is Jorg Janke and ComPiere, Inc.
    * Portions created by Jorg Janke are Copyright (C) 1999-2001 Jorg Janke,
    * parts created by ComPiere are Copyright (C) ComPiere, Inc.;
    * All Rights Reserved.
    * Contributor(s): Openbravo SL
    * Contributions are Copyright (C) 2001-2008 Openbravo, S.L.
    *
    * Specifically, this derivative work is based upon the following Compiere
    * file and version.
    *************************************************************************
    * $Id: C_InvoiceTax_Trg.sql,v 1.3 2003/03/18 07:08:07 jjanke Exp $
    ***
    * Title: ReadOnly Check
    * Description:
    ************************************************************************/
  v_ID VARCHAR2(32);
  v_RO        NUMBER;
  v_Processed CHAR(1) ;
BEGIN
  IF UPDATING THEN
    SELECT PROCESSED
    INTO v_Processed
    FROM C_INVOICE
    WHERE C_INVOICE_ID=:old.C_INVOICE_ID;
    IF(v_Processed='Y'
    AND ((COALESCE(:old.TAXBASEAMT, 0) <> COALESCE(:new.TAXBASEAMT, 0))
    OR(COALESCE(:old.TAXAMT, 0) <> COALESCE(:new.TAXAMT, 0))
    OR(COALESCE(:old.C_TAX_ID, '0') <> COALESCE(:new.C_TAX_ID, '0'))
    OR(COALESCE(:old.AD_ORG_ID, '0') <> COALESCE(:new.AD_ORG_ID, '0'))
    OR(COALESCE(:old.AD_CLIENT_ID, '0') <> COALESCE(:new.AD_CLIENT_ID, '0')))) THEN
      RAISE_APPLICATION_ERROR(-20501, 'Document processed/posted') ;
    END IF;
  END IF;
  -- Get ID
  IF(UPDATING OR INSERTING) THEN
    v_ID:=:new.C_Invoice_ID;
  ELSE
    v_ID:=:old.C_Invoice_ID;
  END IF;
  -- ReadOnly Check
  SELECT COUNT(*)
  INTO v_RO
  FROM C_Invoice
  WHERE C_Invoice_ID=v_ID
    AND(Processed='Y'
    OR Posted='Y') ;
  IF(v_RO > 0) THEN
    RAISE_APPLICATION_ERROR(-20501, 'Document processed/posted') ;
  END IF;
END C_INVOICETAX_TRG
]]></body>
    </trigger>
  </database>