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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
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@@ -12,8 +12,8 @@
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a.account_notes,
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a.account_type,
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COALESCE(SUM(p.payment_amount), 0) AS total_payments,
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COALESCE(SUM(r.revenue_amount), 0) AS total_revenues,
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COALESCE(SUM(e.expense_amount), 0) AS total_expenses
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COALESCE(SUM(CASE WHEN r.revenue_category_id = 0 THEN r.revenue_amount ELSE 0 END), 0) AS total_revenues
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COALESCE(SUM(CASE WHEN e.expense_vendor_id = 0 THEN e.expense_amount ELSE 0 END), 0) AS total_expenses
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FROM accounts a
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LEFT JOIN payments p ON a.account_id = p.payment_account_id
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LEFT JOIN revenues r ON a.account_id = r.revenue_account_id
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