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Fix Balance sheet report so it doesn't calculate transfers, transfers use the expense and revenue tables as well. To fix this a transfer always has a vendor_id 0 in the expense table and category_id is always 0 for the revenues table, so dont sum those

This commit is contained in:
johnnyq 2023-10-11 15:08:20 -04:00
parent 66c16d6cff
commit 25751bdd85
1 changed files with 2 additions and 2 deletions
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4
report_balance_sheet.php
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@ -12,8 +12,8 @@
a.account_notes,
a.account_type,
COALESCE(SUM(p.payment_amount), 0) AS total_payments,
COALESCE(SUM(r.revenue_amount), 0) AS total_revenues,
COALESCE(SUM(e.expense_amount), 0) AS total_expenses
COALESCE(SUM(CASE WHEN r.revenue_category_id = 0 THEN r.revenue_amount ELSE 0 END), 0) AS total_revenues
COALESCE(SUM(CASE WHEN e.expense_vendor_id = 0 THEN e.expense_amount ELSE 0 END), 0) AS total_expenses
FROM accounts a
LEFT JOIN payments p ON a.account_id = p.payment_account_id
LEFT JOIN revenues r ON a.account_id = r.revenue_account_id