Distribution_GL Initialization

2026-10-20 13:07:07 +05:30
commit 3f16e0cb44
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+using General_Ledger_Service.Enums;
+
+namespace General_Ledger_Service.Models
+{
+    public class FixedAsset
+    {
+        public long AssetId { get; set; }
+        public string AssetCode { get; set; } = string.Empty;
+        public string AssetName { get; set; } = string.Empty;
+        public long AssetAccountId { get; set; }
+        public long AccumDeprAccountId { get; set; }
+        public long DeprExpenseAccountId { get; set; }
+        public long GainLossAccountId { get; set; }
+        public DateOnly AcquisitionDate { get; set; }
+        public decimal AcquisitionCost { get; set; }
+        public decimal ResidualValue { get; set; }
+        public int UsefulLifeMonths { get; set; }
+        public DepreciationMethod DepreciationMethod { get; set; }
+        public decimal? DepreciationRatePercent { get; set; }
+        public FixedAssetStatus Status { get; set; }
+        public DateTime CreatedAt { get; set; }
+
+        public Account AssetAccount { get; set; } = null!;
+        public Account AccumDeprAccount { get; set; } = null!;
+        public Account DeprExpenseAccount { get; set; } = null!;
+        public Account GainLossAccount { get; set; } = null!;
+    }
+
+    public class DepreciationSchedule
+    {
+        public long ScheduleId { get; set; }
+        public long AssetId { get; set; }
+        public int PeriodId { get; set; }
+        public decimal DepreciationAmount { get; set; }
+        public decimal AccumulatedDepreciation { get; set; }
+        public decimal NetBookValue { get; set; }
+        public long? JournalId { get; set; }
+        public DateTime CreatedAt { get; set; }
+
+        public FixedAsset Asset { get; set; } = null!;
+        public AccountingPeriod Period { get; set; } = null!;
+        public JournalEntry? Journal { get; set; }
+    }
+
+    public class AssetDisposal
+    {
+        public long DisposalId { get; set; }
+        public long AssetId { get; set; }
+        public DateOnly DisposalDate { get; set; }
+        public decimal? Proceeds { get; set; }
+        public decimal? NetBookValueAtDisposal { get; set; }
+        public decimal? GainLoss { get; set; }
+        public long? JournalId { get; set; }
+        public DateTime CreatedAt { get; set; }
+
+        public FixedAsset Asset { get; set; } = null!;
+        public JournalEntry? Journal { get; set; }
+    }
+}