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IDEMPIERE-6193: Trial Balance : remove lines where account has no beg… (#2422) 

* IDEMPIERE-6193: Trial Balance : remove lines where account has no beginning balance and movement

* IDEMPIERE-6193: Trial Balance : remove lines where account has no beginning balance and movement - patch from Carlos

Co-Authored-By: Carlos Ruiz <carg67@gmail.com>

---------

Co-authored-by: Carlos Ruiz <carg67@gmail.com>
This commit is contained in:
Nicolas Micoud 2024-11-22 13:49:16 +01:00 committed by Carlos Ruiz
parent e65879c201
commit 9bb107864f
1 changed files with 7 additions and 3 deletions
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10
org.adempiere.base/src/org/compiere/report/TrialBalance.java
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@ -45,7 +45,7 @@ import org.compiere.util.Msg;
* @see https://sourceforge.net/p/adempiere/feature-requests/631/
* @version $Id: TrialBalance.java,v 1.2 2006/07/30 00:51:05 jjanke Exp $
*/
@org.adempiere.base.annotation.Process
@org.adempiere.base.annotation.Process
public class TrialBalance extends SvrProcess
{
/** AcctSchame Parameter */
@ -284,8 +284,12 @@ public class TrialBalance extends SvrProcess
createBalanceLine();
createDetailLines();
// int AD_PrintFormat_ID = 134;
// getProcessInfo().setTransientObject (MPrintFormat.get (getCtx(), AD_PrintFormat_ID, false));
final String sql = """
DELETE FROM T_TrialBalance WHERE AD_PInstance_ID=?
AND Account_ID IN (SELECT Account_ID FROM T_TrialBalance WHERE AD_PInstance_ID=? AND LevelNo=0 AND AmtAcctBalance = 0)
AND NOT EXISTS (SELECT 1 FROM T_TrialBalance tbi WHERE AD_PInstance_ID=? AND tbi.Account_ID=T_TrialBalance.Account_ID AND LevelNo>0)""";
DB.executeUpdateEx(sql, new Object[] {getAD_PInstance_ID(),getAD_PInstance_ID(),getAD_PInstance_ID()}, get_TrxName());
if (log.isLoggable(Level.FINE)) log.fine((System.currentTimeMillis() - m_start) + " ms");
return "";