You need to sign in to do that
Don't have an account?
Akash Garg 2
Need to understand the trigger code
Need to understand what this lines of Trigger actually means as I'm new to Triggers.
if(salesAreaMatched) { if(Trigger.isInsert) { opportunity.CurrencyISOCode = accountSalesArea.CurrencyISOCode; } opportunity.Account_Sales_Area_TI__c = accountSalesArea.Id; opportunity.INCO_Term__c = accountSalesArea.Incoterms__c; if(!String.isBlank(accountSalesArea.Price_List__c)) opportunity.Price_List__c = accountSalesArea.Price_List__c; if(Trigger.isInsert && Trigger.isBefore && opportunity.Payment_Term__c == null) { opportunity.Payment_Term__c = accountSalesArea.Payment_Terms__c; } else if(Trigger.isUpdate && Trigger.isBefore) { Opportunity tempOpty = (Opportunity)Trigger.oldMap.get(opportunity.Id); if(tempOpty.Sales_Area__c != null && tempOpty.Sales_Area__c != opportunity.Sales_Area__c && tempOpty.Payment_Term__c == opportunity.Payment_Term__c) { opportunity.Payment_Term__c = accountSalesArea.Payment_Terms__c; } } //opportunity.Payment_Term__c = accountSalesArea.Payment_Terms__c; opportunity.INCO_Term_Location__c = accountSalesArea.Incoterms_2__c; break; }
The code snippet means :
1. If sales Areas are matched then :
2. New Opportunity is being created then the Currency ISO Code of oppty will be assigned to the matching account's currency Iso Code.
3. Opportunities Account_Sales_Area_TI__c , INCO_Term__c , INCO_Term_Location__c , Price_List__c(if not blank/null) will be assigned as the accounts corresponding fields
4. On New Opportunity creation if Payment_Terms__c is empty then account's Payment_Terms__c will be filled.
5. If old Opportunity is coming for update event then if Sales Area has been changed without changing the payment terms then again the Payment_Terms__c will be set using account's Payment_Terms__c
Hope It was clear.
Cheers!!!
All Answers
The code snippet means :
1. If sales Areas are matched then :
2. New Opportunity is being created then the Currency ISO Code of oppty will be assigned to the matching account's currency Iso Code.
3. Opportunities Account_Sales_Area_TI__c , INCO_Term__c , INCO_Term_Location__c , Price_List__c(if not blank/null) will be assigned as the accounts corresponding fields
4. On New Opportunity creation if Payment_Terms__c is empty then account's Payment_Terms__c will be filled.
5. If old Opportunity is coming for update event then if Sales Area has been changed without changing the payment terms then again the Payment_Terms__c will be set using account's Payment_Terms__c
Hope It was clear.
Cheers!!!
Thanks a lot.