spouliot
fde24b09c9
- Invoice Write-Off: WriteOff POST action in InvoicesController posts bad-debt JE (DR bad debt expense / CR AR), reduces customer balance, marks invoice WrittenOff; write-off modal added to Invoice Details view with expense account selector - Fixed Assets: FixedAsset + FixedAssetDepreciationEntry entities with straight-line depreciation; FixedAssetsController (Index/Create/Edit/Details/PostDepreciation/Delete); PostDepreciation auto-generates one JE per asset per period, skips already-posted, fully-depreciated, and disposed assets; full CRUD views + nav link - Period Locking: Company.BookLockedThrough field; AccountingPeriodValidator static helper; lock check added to JE Post and Bill Create (blocks backdating into closed periods); SetPeriodLock action + date picker UI in Company Settings Accounting section - 1099 Tracking: Is1099Vendor flag on Vendor entity + DTOs; checkbox in Create/Edit views; TaxReporting1099 report action + view lists payments by year, flags vendors >= $600; report card added to Reports Landing - Migration AddFixedAssetsLockAnd1099 applied Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
200 lines
9.3 KiB
C#
200 lines
9.3 KiB
C#
using System;
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using Microsoft.EntityFrameworkCore.Migrations;
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#nullable disable
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namespace PowderCoating.Infrastructure.Migrations
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{
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/// <inheritdoc />
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public partial class AddFixedAssetsLockAnd1099 : Migration
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{
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/// <inheritdoc />
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protected override void Up(MigrationBuilder migrationBuilder)
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{
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migrationBuilder.AddColumn<bool>(
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name: "Is1099Vendor",
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table: "Vendors",
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type: "bit",
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nullable: false,
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defaultValue: false);
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migrationBuilder.AddColumn<DateTime>(
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name: "BookLockedThrough",
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table: "Companies",
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type: "datetime2",
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nullable: true);
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migrationBuilder.CreateTable(
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name: "FixedAssets",
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columns: table => new
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{
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Id = table.Column<int>(type: "int", nullable: false)
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.Annotation("SqlServer:Identity", "1, 1"),
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Name = table.Column<string>(type: "nvarchar(max)", nullable: false),
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Description = table.Column<string>(type: "nvarchar(max)", nullable: true),
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PurchaseDate = table.Column<DateTime>(type: "datetime2", nullable: false),
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PurchaseCost = table.Column<decimal>(type: "decimal(18,2)", nullable: false),
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SalvageValue = table.Column<decimal>(type: "decimal(18,2)", nullable: false),
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UsefulLifeMonths = table.Column<int>(type: "int", nullable: false),
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AccumulatedDepreciation = table.Column<decimal>(type: "decimal(18,2)", nullable: false),
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IsDisposed = table.Column<bool>(type: "bit", nullable: false),
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DisposalDate = table.Column<DateTime>(type: "datetime2", nullable: true),
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AssetAccountId = table.Column<int>(type: "int", nullable: true),
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DepreciationExpenseAccountId = table.Column<int>(type: "int", nullable: true),
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AccumDepreciationAccountId = table.Column<int>(type: "int", nullable: true),
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CompanyId = table.Column<int>(type: "int", nullable: false),
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CreatedAt = table.Column<DateTime>(type: "datetime2", nullable: false),
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UpdatedAt = table.Column<DateTime>(type: "datetime2", nullable: true),
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CreatedBy = table.Column<string>(type: "nvarchar(max)", nullable: true),
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UpdatedBy = table.Column<string>(type: "nvarchar(max)", nullable: true),
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IsDeleted = table.Column<bool>(type: "bit", nullable: false),
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DeletedAt = table.Column<DateTime>(type: "datetime2", nullable: true),
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DeletedBy = table.Column<string>(type: "nvarchar(max)", nullable: true)
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},
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constraints: table =>
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{
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table.PrimaryKey("PK_FixedAssets", x => x.Id);
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table.ForeignKey(
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name: "FK_FixedAssets_Accounts_AccumDepreciationAccountId",
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column: x => x.AccumDepreciationAccountId,
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principalTable: "Accounts",
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principalColumn: "Id",
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onDelete: ReferentialAction.Restrict);
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table.ForeignKey(
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name: "FK_FixedAssets_Accounts_AssetAccountId",
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column: x => x.AssetAccountId,
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principalTable: "Accounts",
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principalColumn: "Id",
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onDelete: ReferentialAction.Restrict);
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table.ForeignKey(
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name: "FK_FixedAssets_Accounts_DepreciationExpenseAccountId",
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column: x => x.DepreciationExpenseAccountId,
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principalTable: "Accounts",
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principalColumn: "Id",
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onDelete: ReferentialAction.Restrict);
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});
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migrationBuilder.CreateTable(
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name: "FixedAssetDepreciationEntries",
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columns: table => new
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{
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Id = table.Column<int>(type: "int", nullable: false)
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.Annotation("SqlServer:Identity", "1, 1"),
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FixedAssetId = table.Column<int>(type: "int", nullable: false),
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PeriodYear = table.Column<int>(type: "int", nullable: false),
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PeriodMonth = table.Column<int>(type: "int", nullable: false),
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Amount = table.Column<decimal>(type: "decimal(18,2)", nullable: false),
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JournalEntryId = table.Column<int>(type: "int", nullable: true),
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CompanyId = table.Column<int>(type: "int", nullable: false),
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CreatedAt = table.Column<DateTime>(type: "datetime2", nullable: false),
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UpdatedAt = table.Column<DateTime>(type: "datetime2", nullable: true),
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CreatedBy = table.Column<string>(type: "nvarchar(max)", nullable: true),
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UpdatedBy = table.Column<string>(type: "nvarchar(max)", nullable: true),
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IsDeleted = table.Column<bool>(type: "bit", nullable: false),
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DeletedAt = table.Column<DateTime>(type: "datetime2", nullable: true),
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DeletedBy = table.Column<string>(type: "nvarchar(max)", nullable: true)
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},
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constraints: table =>
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{
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table.PrimaryKey("PK_FixedAssetDepreciationEntries", x => x.Id);
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table.ForeignKey(
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name: "FK_FixedAssetDepreciationEntries_FixedAssets_FixedAssetId",
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column: x => x.FixedAssetId,
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principalTable: "FixedAssets",
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principalColumn: "Id",
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onDelete: ReferentialAction.Cascade);
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table.ForeignKey(
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name: "FK_FixedAssetDepreciationEntries_JournalEntries_JournalEntryId",
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column: x => x.JournalEntryId,
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principalTable: "JournalEntries",
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principalColumn: "Id");
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});
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migrationBuilder.UpdateData(
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table: "PricingTiers",
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keyColumn: "Id",
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keyValue: 1,
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column: "CreatedAt",
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value: new DateTime(2026, 5, 10, 16, 0, 49, 626, DateTimeKind.Utc).AddTicks(4004));
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migrationBuilder.UpdateData(
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table: "PricingTiers",
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keyColumn: "Id",
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keyValue: 2,
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column: "CreatedAt",
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value: new DateTime(2026, 5, 10, 16, 0, 49, 626, DateTimeKind.Utc).AddTicks(4009));
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migrationBuilder.UpdateData(
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table: "PricingTiers",
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keyColumn: "Id",
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keyValue: 3,
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column: "CreatedAt",
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value: new DateTime(2026, 5, 10, 16, 0, 49, 626, DateTimeKind.Utc).AddTicks(4011));
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migrationBuilder.CreateIndex(
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name: "IX_FixedAssetDepreciationEntries_FixedAssetId",
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table: "FixedAssetDepreciationEntries",
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column: "FixedAssetId");
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migrationBuilder.CreateIndex(
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name: "IX_FixedAssetDepreciationEntries_JournalEntryId",
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table: "FixedAssetDepreciationEntries",
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column: "JournalEntryId");
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migrationBuilder.CreateIndex(
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name: "IX_FixedAssets_AccumDepreciationAccountId",
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table: "FixedAssets",
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column: "AccumDepreciationAccountId");
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migrationBuilder.CreateIndex(
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name: "IX_FixedAssets_AssetAccountId",
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table: "FixedAssets",
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column: "AssetAccountId");
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migrationBuilder.CreateIndex(
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name: "IX_FixedAssets_DepreciationExpenseAccountId",
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table: "FixedAssets",
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column: "DepreciationExpenseAccountId");
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}
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/// <inheritdoc />
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protected override void Down(MigrationBuilder migrationBuilder)
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{
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migrationBuilder.DropTable(
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name: "FixedAssetDepreciationEntries");
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migrationBuilder.DropTable(
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name: "FixedAssets");
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migrationBuilder.DropColumn(
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name: "Is1099Vendor",
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table: "Vendors");
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migrationBuilder.DropColumn(
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name: "BookLockedThrough",
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table: "Companies");
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migrationBuilder.UpdateData(
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table: "PricingTiers",
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keyColumn: "Id",
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keyValue: 1,
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column: "CreatedAt",
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value: new DateTime(2026, 5, 10, 15, 25, 26, 831, DateTimeKind.Utc).AddTicks(199));
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migrationBuilder.UpdateData(
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table: "PricingTiers",
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keyColumn: "Id",
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keyValue: 2,
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column: "CreatedAt",
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value: new DateTime(2026, 5, 10, 15, 25, 26, 831, DateTimeKind.Utc).AddTicks(205));
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migrationBuilder.UpdateData(
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table: "PricingTiers",
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keyColumn: "Id",
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keyValue: 3,
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column: "CreatedAt",
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value: new DateTime(2026, 5, 10, 15, 25, 26, 831, DateTimeKind.Utc).AddTicks(206));
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}
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}
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}
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