c_bankaccount_trg.sql

Java写的ERP系统

CREATE OR REPLACE TRIGGER C_BankAccount_Trg
AFTER INSERT 
	ON C_BankAccount
FOR EACH ROW
DECLARE
/*************************************************************************
 * The contents of this file are subject to the Compiere License.  You may
 * obtain a copy of the License at    http://www.compiere.org/license.html
 * Software is on an  "AS IS" basis,  WITHOUT WARRANTY OF ANY KIND, either
 * express or implied. See the License for details. Code: Compiere ERP+CRM
 * Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.
 *************************************************************************
 * $Id: C_BankAccount_Trg.sql,v 1.2 2002/01/04 04:29:54 jjanke Exp $
 ***
 * Title:	New Accounting Defaults
 * Description:
 ************************************************************************/

	CURSOR Cur_Defaults IS
		SELECT * FROM C_AcctSchema_Default d
		WHERE EXISTS (SELECT * FROM AD_ClientInfo c
						WHERE d.C_AcctSchema_ID IN (c.C_AcctSchema1_ID, c.C_AcctSchema2_ID, c.C_AcctSchema3_ID)
							AND AD_Client_ID=:new.AD_Client_ID);
BEGIN
	FOR cd IN Cur_Defaults LOOP
		INSERT INTO C_BankAccount_Acct
			(C_BankAccount_ID, C_AcctSchema_ID,
			AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,
			B_InTransit_Acct, B_Asset_Acct, B_Expense_Acct, B_InterestRev_Acct, B_InterestExp_Acct,
			B_UnIdentified_Acct, B_SettlementGain_Acct, B_SettlementLoss_Acct,
			B_RevaluationGain_Acct, B_RevaluationLoss_Acct, 
			B_PaymentSelect_Acct, B_UnallocatedCash_Acct)
		VALUES
			(:new.C_BankAccount_ID, cd.C_AcctSchema_ID,
			:new.AD_Client_ID, :new.AD_ORG_ID, 'Y', SysDate, :new.CreatedBy, SysDate, :new.UpdatedBy,
			cd.B_InTransit_Acct, cd.B_Asset_Acct, cd.B_Expense_Acct, cd.B_InterestRev_Acct, cd.B_InterestExp_Acct,
			cd.B_UnIdentified_Acct, cd.B_SettlementGain_Acct, cd.B_SettlementLoss_Acct,
			cd.B_RevaluationGain_Acct, cd.B_RevaluationLoss_Acct, 
			cd.B_PaymentSelect_Acct, cd.B_UnallocatedCash_Acct);
	END LOOP;

END C_BankAccount_Trg;
/