public ActionResult BalanceSheet()
{
var model = _financialService.BalanceSheet().ToList();
var dt = Helpers.CollectionHelper.ConvertTo <BalanceSheet>(model);
var incomestatement = _financialService.IncomeStatement();
var netincome = incomestatement.Where(a => a.IsExpense == false).Sum(a => a.Amount) - incomestatement.Where(a => a.IsExpense == true).Sum(a => a.Amount);
return(View(model));
}
public ActionResult BalanceSheet()
{
var model = _financialService.BalanceSheet().ToList();
var dt = Helpers.CollectionHelper.ConvertTo <BalanceSheet>(model);
var incomestatement = _financialService.IncomeStatement();
var netincome = incomestatement.Where(a => a.IsExpense == false).Sum(a => a.Amount) - incomestatement.Where(a => a.IsExpense == true).Sum(a => a.Amount);
// TODO: Add logic to get the correct account for accumulated profit/loss. Currently, the account code is hard-coded here.
// Solution 1: Add two columns in general ledger setting for the account id of accumulated profit and loss.
// Solution 2: Add column to Account table to flag if account is net income (profit and loss)
//if (netincome < 0)
//{
// var loss = model.Where(a => a.AccountCode == "30500").FirstOrDefault();
// loss.Amount = netincome;
//}
//else
//{
// var profit = model.Where(a => a.AccountCode == "30400").FirstOrDefault();
// profit.Amount = netincome;
//}
return(View(model));
}
public ActionResult BalanceSheet()
{
var model = _financialService.BalanceSheet();
return(View(model));
}
