spouliot
7e1676cfd7
- AP Aging report (GetApAgingAsync, controller actions, view, PDF export) mirrors AR Aging — groups open bills by vendor, buckets by days past due date - Trial Balance report (GetTrialBalanceAsync, view, PDF export) uses Account.CurrentBalance, groups by AccountType, validates debits == credits - Cash vs Accrual accounting method setting on Company entity switchable at any time — report-time only, no GL re-posting on change P&L cash: revenue = payments received; expenses = bills/expenses paid in period Balance Sheet cash: omits AR and AP lines (no receivables/payables concept) AccountingMethod badge shown on P&L and Balance Sheet views - Migration A (AddAccountingMethod) applied, default = Accrual for all existing companies - AP Aging and Trial Balance added to Reports Landing page Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
73 lines
2.5 KiB
C#
73 lines
2.5 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 AddAccountingMethod : 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<int>(
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name: "AccountingMethod",
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table: "Companies",
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type: "int",
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nullable: false,
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defaultValue: 1); // 1 = Accrual (default for new and existing 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, 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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/// <inheritdoc />
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protected override void Down(MigrationBuilder migrationBuilder)
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{
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migrationBuilder.DropColumn(
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name: "AccountingMethod",
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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, 1, 12, 48, 386, DateTimeKind.Utc).AddTicks(2249));
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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, 1, 12, 48, 386, DateTimeKind.Utc).AddTicks(2260));
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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, 1, 12, 48, 386, DateTimeKind.Utc).AddTicks(2261));
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}
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}
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}
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