src-db/database/model/triggers/C_INVOICEDISCOUNT_TRG.xml
author Armaignac <collazoandy4@gmail.com>
Thu, 05 Dec 2019 16:02:05 -0500
changeset 36865 15ea261d93f9
parent 16390 588bdc741142
permissions -rw-r--r--
Fixes BUG-42426: Financial account window performance for LASTRECON and
APRM_LASTREC auxiliary inputs

The perfomance for LASTRECON and APRM_LASTREC auxiliary inputs is bad with high
volume of records in fin_reconciliation window because a sequence scan is made
while filtering by created

A new Index for created and fin_financial_account_id columns was created in
fin_reconciliation table
<?xml version="1.0"?>
  <database name="TRIGGER C_INVOICEDISCOUNT_TRG">
    <trigger name="C_INVOICEDISCOUNT_TRG" table="C_INVOICE_DISCOUNT" fires="after" insert="false" update="true" delete="true" foreach="row">
      <body><![CDATA[




    /*************************************************************************
    * The contents of this file are subject to the Openbravo  Public  License
    * Version  1.1  (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
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    * 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 SLU
    * All portions are Copyright (C) 2001-2012 Openbravo SLU
    * All Rights Reserved.
    * Contributor(s):  ______________________________________.
    ************************************************************************/
  v_ID VARCHAR2(32);
  v_RO        NUMBER;
  v_Processed VARCHAR(60) ;
    
BEGIN
    
    IF AD_isTriggerEnabled()='N' THEN RETURN;
    END IF;


  IF UPDATING THEN
    SELECT PROCESSED
    INTO v_Processed
    FROM C_INVOICE
    WHERE C_INVOICE_ID=:OLD.C_INVOICE_ID;
    IF(v_Processed='Y') THEN
      RAISE_APPLICATION_ERROR(-20000, '@20501@') ;
    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(-20000, '@20501@') ;
  END IF;
END C_INVOICEDISCOUNT_TRG
]]></body>
    </trigger>
  </database>