spouliot
a33687f7bd
- JournalEntry + JournalEntryLine entities with Draft/Posted/Reversed lifecycle - JournalEntryStatus enum (Draft, Posted, Reversed) - Migration AddJournalEntries: two new tables with self-referencing reversal FK - IUnitOfWork/UnitOfWork wired with JournalEntries + JournalEntryLines repos - ApplicationDbContext: DbSets, tenant query filters, reversal FK config - LedgerService: JE lines added as 10th source in GetAccountLedgerAsync and ComputePriorBalanceAsync - JournalEntriesController: Index (All/Draft/Posted tabs), Create, Details, Post, Reverse, Delete - Views: Index, Create (dynamic balanced line grid with running debit/credit totals), Details - journal-entry-create.js: dynamic line management with balance indicator - Nav: Journal Entries added to Finance section in _Layout Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
156 lines
7.4 KiB
C#
156 lines
7.4 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 AddJournalEntries : 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.CreateTable(
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name: "JournalEntries",
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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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EntryNumber = table.Column<string>(type: "nvarchar(max)", nullable: false),
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EntryDate = table.Column<DateTime>(type: "datetime2", nullable: false),
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Reference = table.Column<string>(type: "nvarchar(max)", nullable: true),
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Description = table.Column<string>(type: "nvarchar(max)", nullable: true),
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Status = table.Column<int>(type: "int", nullable: false),
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IsReversal = table.Column<bool>(type: "bit", nullable: false),
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ReversalOfId = table.Column<int>(type: "int", nullable: true),
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PostedAt = table.Column<DateTime>(type: "datetime2", nullable: true),
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PostedBy = table.Column<string>(type: "nvarchar(max)", 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_JournalEntries", x => x.Id);
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table.ForeignKey(
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name: "FK_JournalEntries_JournalEntries_ReversalOfId",
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column: x => x.ReversalOfId,
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principalTable: "JournalEntries",
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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: "JournalEntryLines",
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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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JournalEntryId = table.Column<int>(type: "int", nullable: false),
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AccountId = table.Column<int>(type: "int", nullable: false),
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DebitAmount = table.Column<decimal>(type: "decimal(18,2)", nullable: false),
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CreditAmount = table.Column<decimal>(type: "decimal(18,2)", nullable: false),
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Description = table.Column<string>(type: "nvarchar(max)", nullable: true),
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LineOrder = table.Column<int>(type: "int", nullable: false),
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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_JournalEntryLines", x => x.Id);
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table.ForeignKey(
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name: "FK_JournalEntryLines_Accounts_AccountId",
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column: x => x.AccountId,
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principalTable: "Accounts",
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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_JournalEntryLines_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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onDelete: ReferentialAction.Cascade);
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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, 3, 45, 31, 524, DateTimeKind.Utc).AddTicks(9350));
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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, 3, 45, 31, 524, DateTimeKind.Utc).AddTicks(9357));
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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, 3, 45, 31, 524, DateTimeKind.Utc).AddTicks(9359));
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migrationBuilder.CreateIndex(
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name: "IX_JournalEntries_ReversalOfId",
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table: "JournalEntries",
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column: "ReversalOfId");
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migrationBuilder.CreateIndex(
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name: "IX_JournalEntryLines_AccountId",
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table: "JournalEntryLines",
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column: "AccountId");
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migrationBuilder.CreateIndex(
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name: "IX_JournalEntryLines_JournalEntryId",
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table: "JournalEntryLines",
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column: "JournalEntryId");
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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: "JournalEntryLines");
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migrationBuilder.DropTable(
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name: "JournalEntries");
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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, 3, 25, 9, 644, DateTimeKind.Utc).AddTicks(9957));
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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, 3, 25, 9, 644, DateTimeKind.Utc).AddTicks(9963));
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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, 3, 25, 9, 644, DateTimeKind.Utc).AddTicks(9965));
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}
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}
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}
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