src-db/database/model/triggers/C_CASHLINE_CHK_RESTRICT_TRG.xml
author Juan Pablo Aroztegi <juanpablo.aroztegi@openbravo.com>
Mon, 28 Apr 2008 09:28:08 +0000
changeset 785 8dba91261590
parent 756 ae11e4610537
child 1605 8a0fe0193bef
permissions -rw-r--r--
Fix last update of copyright years in database files
<?xml version="1.0"?>
  <database name="TRIGGER C_CASHLINE_CHK_RESTRICT_TRG">
    <trigger name="C_CASHLINE_CHK_RESTRICT_TRG" table="C_CASHLINE" fires="before" insert="true" update="true" delete="true" foreach="row">
      <body><![CDATA[





    /*************************************************************************
    * The contents of this file are subject to the Openbravo  Public  License
    * Version  1.0  (the  "License"),  being   the  Mozilla   Public  License
    * Version 1.1  with a permitted attribution clause; you may not  use this
    * file except in compliance with the License. You  may  obtain  a copy of
    * the License at http://www.openbravo.com/legal/license.html
    * 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 Openbravo ERP.
    * The Initial Developer of the Original Code is Openbravo SL
    * All portions are Copyright (C) 2001-2006 Openbravo SL
    * All Rights Reserved.
    * Contributor(s):  ______________________________________.
    ************************************************************************/
  v_Processed CHAR(1) ;
  v_C_CASH_ID NUMBER(10) ;
BEGIN
  IF INSERTING THEN
    v_C_CASH_ID:=:NEW.C_CASH_ID;
  ELSE
    v_C_CASH_ID:=:OLD.C_CASH_ID;
  END IF;
  SELECT PROCESSED INTO v_Processed FROM C_CASH WHERE C_CASH_ID=v_C_CASH_ID;
  IF UPDATING THEN
    IF(v_Processed='Y'
      AND (
        (COALESCE(:OLD.LINE, 0) <> COALESCE(:NEW.LINE, 0))
        OR(COALESCE(:OLD.C_CHARGE_ID, 0) <> COALESCE(:NEW.C_CHARGE_ID, 0))
        OR(COALESCE(:OLD.CASHTYPE, '.') <> COALESCE(:NEW.CASHTYPE, '.'))
        OR(COALESCE(:OLD.AMOUNT, 0) <> COALESCE(:NEW.AMOUNT, 0))
        OR(COALESCE(:OLD.DISCOUNTAMT, 0) <> COALESCE(:NEW.DISCOUNTAMT, 0))
        OR(COALESCE(:OLD.WRITEOFFAMT, 0) <> COALESCE(:NEW.WRITEOFFAMT, 0))
        OR(
          COALESCE(:OLD.C_DEBT_PAYMENT_ID, 0) <> COALESCE(:NEW.C_DEBT_PAYMENT_ID, 0)
          AND(:OLD.C_ORDER_ID IS NULL))
        OR(COALESCE(:OLD.C_ORDER_ID, 0) <> COALESCE(:NEW.C_ORDER_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;
  IF((DELETING OR INSERTING) AND v_Processed='Y') THEN
    RAISE_APPLICATION_ERROR(-20501, 'Document processed/posted') ;
  END IF;
END C_CASHLINE_CHK_RESTRICT_TRG
]]></body>
    </trigger>
  </database>