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>
213 lines
6.0 KiB
C#
213 lines
6.0 KiB
C#
using System.ComponentModel.DataAnnotations;
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namespace PowderCoating.Application.DTOs.Vendor;
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// ============================================================================
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// LIST DTO - For Index page listing
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// ============================================================================
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public class VendorListDto
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{
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public int Id { get; set; }
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public string CompanyName { get; set; } = string.Empty;
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public string? ContactName { get; set; }
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public string? Phone { get; set; }
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public string? Email { get; set; }
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public bool IsActive { get; set; }
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public bool IsPreferred { get; set; }
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public int InventoryItemCount { get; set; }
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}
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// ============================================================================
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// FULL VENDOR DTO - For Details page
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// ============================================================================
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public class VendorDto
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{
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public int Id { get; set; }
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public string CompanyName { get; set; } = string.Empty;
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public string? ContactName { get; set; }
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public string? Phone { get; set; }
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public string? Email { get; set; }
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public string? Website { get; set; }
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public string? Address { get; set; }
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public string? City { get; set; }
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public string? State { get; set; }
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public string? ZipCode { get; set; }
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public string? Country { get; set; }
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public string? AccountNumber { get; set; }
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public string? TaxId { get; set; }
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public string? PaymentTerms { get; set; }
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public decimal? CreditLimit { get; set; }
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public string? Notes { get; set; }
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public bool IsActive { get; set; }
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public bool IsPreferred { get; set; }
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public int? DefaultExpenseAccountId { get; set; }
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public string? DefaultExpenseAccountName { get; set; }
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public DateTime CreatedAt { get; set; }
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}
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// ============================================================================
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// CREATE VENDOR DTO - For creating new vendors
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// ============================================================================
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public class CreateVendorDto
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{
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[Required]
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[Display(Name = "Vendor Name")]
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[StringLength(200)]
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public string CompanyName { get; set; } = string.Empty;
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[Display(Name = "Contact Name")]
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[StringLength(100)]
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public string? ContactName { get; set; }
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[Display(Name = "Phone")]
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[Phone]
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[StringLength(20)]
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public string? Phone { get; set; }
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[Display(Name = "Email")]
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[EmailAddress]
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[StringLength(100)]
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public string? Email { get; set; }
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[Display(Name = "Website")]
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[Url]
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[StringLength(200)]
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public string? Website { get; set; }
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[Display(Name = "Address")]
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[StringLength(200)]
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public string? Address { get; set; }
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[Display(Name = "City")]
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[StringLength(100)]
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public string? City { get; set; }
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[Display(Name = "State")]
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[StringLength(2)]
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public string? State { get; set; }
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[Display(Name = "Zip Code")]
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[StringLength(10)]
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public string? ZipCode { get; set; }
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[Display(Name = "Country")]
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[StringLength(50)]
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public string? Country { get; set; }
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[Display(Name = "Account Number")]
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[StringLength(50)]
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public string? AccountNumber { get; set; }
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[Display(Name = "Tax ID / EIN")]
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[StringLength(50)]
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public string? TaxId { get; set; }
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[Display(Name = "Payment Terms")]
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[StringLength(100)]
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public string? PaymentTerms { get; set; }
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[Display(Name = "Credit Limit")]
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[Range(0, 10000000)]
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public decimal? CreditLimit { get; set; }
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[Display(Name = "Notes")]
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[DataType(DataType.MultilineText)]
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public string? Notes { get; set; }
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[Display(Name = "Active")]
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public bool IsActive { get; set; } = true;
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[Display(Name = "Preferred Vendor")]
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public bool IsPreferred { get; set; } = false;
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[Display(Name = "1099 Vendor")]
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public bool Is1099Vendor { get; set; } = false;
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[Display(Name = "Default Expense Account")]
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public int? DefaultExpenseAccountId { get; set; }
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}
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// ============================================================================
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// UPDATE VENDOR DTO - For editing existing vendors
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// ============================================================================
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public class UpdateVendorDto
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{
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public int Id { get; set; }
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[Required]
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[Display(Name = "Vendor Name")]
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[StringLength(200)]
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public string CompanyName { get; set; } = string.Empty;
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[Display(Name = "Contact Name")]
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[StringLength(100)]
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public string? ContactName { get; set; }
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[Display(Name = "Phone")]
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[Phone]
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[StringLength(20)]
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public string? Phone { get; set; }
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[Display(Name = "Email")]
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[EmailAddress]
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[StringLength(100)]
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public string? Email { get; set; }
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[Display(Name = "Website")]
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[Url]
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[StringLength(200)]
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public string? Website { get; set; }
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[Display(Name = "Address")]
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[StringLength(200)]
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public string? Address { get; set; }
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[Display(Name = "City")]
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[StringLength(100)]
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public string? City { get; set; }
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[Display(Name = "State")]
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[StringLength(2)]
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public string? State { get; set; }
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[Display(Name = "Zip Code")]
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[StringLength(10)]
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public string? ZipCode { get; set; }
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[Display(Name = "Country")]
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[StringLength(50)]
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public string? Country { get; set; }
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[Display(Name = "Account Number")]
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[StringLength(50)]
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public string? AccountNumber { get; set; }
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[Display(Name = "Tax ID / EIN")]
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[StringLength(50)]
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public string? TaxId { get; set; }
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[Display(Name = "Payment Terms")]
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[StringLength(100)]
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public string? PaymentTerms { get; set; }
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[Display(Name = "Credit Limit")]
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[Range(0, 10000000)]
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public decimal? CreditLimit { get; set; }
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[Display(Name = "Notes")]
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[DataType(DataType.MultilineText)]
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public string? Notes { get; set; }
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[Display(Name = "Active")]
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public bool IsActive { get; set; }
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[Display(Name = "Preferred Vendor")]
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public bool IsPreferred { get; set; }
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[Display(Name = "1099 Vendor")]
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public bool Is1099Vendor { get; set; }
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[Display(Name = "Default Expense Account")]
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public int? DefaultExpenseAccountId { get; set; }
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}
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