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using System;
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using HcUtility.Core;
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using Newtonsoft.Json;
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namespace DSWeb.MvcShipping.Models.MsCwGenlegAccitems
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{
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[JsonObject]
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public class MsCwGenlegAccitems : ModelObjectBillHead
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{
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#region 读写属性
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private string _gid = Guid.NewGuid().ToString();
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/// <summary>
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/// 唯一编码
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/// </summary>
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[ModelDB(MDBType = ModelDBOprationType.All, IsPrimary = true)]
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public string GID
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{
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get { return _gid; }
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set { _gid = value; }
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}
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private string _year = "";
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/// <summary>
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/// 年
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/// </summary>
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[ModelDB]
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public string YEAR
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{
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get { return _year; }
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set { _year = value; }
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}
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private string _month = "";
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/// <summary>
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/// 月
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/// </summary>
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[ModelDB]
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public string MONTH
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{
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get { return _month; }
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set { _month = value; }
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}
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private string _linkgid = "";
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/// <summary>
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/// 科目GID(cw_accitems_gl)
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/// </summary>
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[ModelDB]
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public string LINKGID
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{
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get { return _linkgid; }
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set { _linkgid = value; }
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}
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private string _deptacc = "";
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/// <summary>
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/// 核算部门
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/// </summary>
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[ModelDB]
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public string DEPTACC
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{
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get { return _deptacc; }
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set { _deptacc = value; }
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}
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private string _emplacc = "";
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/// <summary>
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/// 核算人员
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/// </summary>
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[ModelDB]
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public string EMPLACC
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{
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get { return _emplacc; }
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set { _emplacc = value; }
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}
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private string _corpacc = "";
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/// <summary>
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/// 核算客户
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/// </summary>
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[ModelDB]
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public string CORPACC
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{
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get { return _corpacc; }
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set { _corpacc = value; }
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}
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private string _itemacc = "";
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/// <summary>
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/// 核算项目
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/// </summary>
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[ModelDB]
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public string ITEMACC
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{
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get { return _itemacc; }
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set { _itemacc = value; }
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}
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private string _currency = "";
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/// <summary>
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/// 币别
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/// </summary>
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[ModelDB]
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public string CURRENCY
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{
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get { return _currency; }
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set { _currency = value; }
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}
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private decimal _amtyeardr = 0;
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/// <summary>
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/// RMB年初借方
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/// </summary>
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[ModelDB]
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public decimal AMTYEARDR
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{
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get { return _amtyeardr; }
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set { _amtyeardr = value; }
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}
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private decimal _amtyearcr = 0;
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/// <summary>
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/// RMB年初贷方
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/// </summary>
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[ModelDB]
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public decimal AMTYEARCR
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{
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get { return _amtyearcr; }
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set { _amtyearcr = value; }
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}
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private decimal _amtyearblc = 0;
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/// <summary>
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/// RMB年初余额
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/// </summary>
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[ModelDB]
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public decimal AMTYEARBLC
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{
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get { return _amtyearblc; }
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set { _amtyearblc = value; }
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}
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private decimal _amtdr = 0;
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/// <summary>
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/// RMB本月借方
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/// </summary>
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[ModelDB]
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public decimal AMTDR
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{
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get { return _amtdr; }
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set { _amtdr = value; }
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}
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private decimal _amtcr = 0;
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/// <summary>
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/// RMB本月贷方
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/// </summary>
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[ModelDB]
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public decimal AMTCR
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{
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get { return _amtcr; }
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set { _amtcr = value; }
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}
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private decimal _amtblc = 0;
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/// <summary>
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/// RMB本月余额
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/// </summary>
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[ModelDB]
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public decimal AMTBLC
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{
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get { return _amtblc; }
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set { _amtblc = value; }
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}
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private decimal _amtlastdr = 0;
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/// <summary>
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/// RMB累计借方
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/// </summary>
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[ModelDB]
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public decimal AMTLASTDR
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{
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get { return _amtlastdr; }
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set { _amtlastdr = value; }
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}
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private decimal _amtlastcr = 0;
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/// <summary>
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/// RMB累计贷方
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/// </summary>
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[ModelDB]
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public decimal AMTLASTCR
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{
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get { return _amtlastcr; }
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set { _amtlastcr = value; }
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}
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private decimal _amtlastblc = 0;
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/// <summary>
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/// RMB累计余额
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/// </summary>
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[ModelDB]
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public decimal AMTLASTBLC
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{
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get { return _amtlastblc; }
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set { _amtlastblc = value; }
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}
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private decimal _fcyyeardr = 0;
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/// <summary>
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/// USD年初借方
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/// </summary>
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[ModelDB]
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public decimal FCYYEARDR
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{
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get { return _fcyyeardr; }
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set { _fcyyeardr = value; }
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}
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private decimal _fcyyearcr = 0;
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/// <summary>
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/// USD年初贷方
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/// </summary>
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[ModelDB]
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public decimal FCYYEARCR
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{
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get { return _fcyyearcr; }
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set { _fcyyearcr = value; }
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}
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private decimal _fcyyearblc = 0;
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/// <summary>
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/// USD年初余额
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/// </summary>
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[ModelDB]
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public decimal FCYYEARBLC
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{
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get { return _fcyyearblc; }
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set { _fcyyearblc = value; }
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}
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private decimal _fcydr = 0;
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/// <summary>
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/// USD本月借方
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/// </summary>
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[ModelDB]
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public decimal FCYDR
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{
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get { return _fcydr; }
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set { _fcydr = value; }
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}
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private decimal _fcycr = 0;
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/// <summary>
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/// USD本月贷方
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/// </summary>
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[ModelDB]
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public decimal FCYCR
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{
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get { return _fcycr; }
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set { _fcycr = value; }
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}
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private decimal _fcyblc = 0;
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/// <summary>
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/// USD本月余额
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/// </summary>
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[ModelDB]
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public decimal FCYBLC
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{
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get { return _fcyblc; }
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set { _fcyblc = value; }
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}
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private decimal _fcylastdr = 0;
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/// <summary>
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/// USD累计借方
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/// </summary>
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[ModelDB]
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public decimal FCYLASTDR
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{
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get { return _fcylastdr; }
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set { _fcylastdr = value; }
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}
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private decimal _fcylastcr = 0;
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/// <summary>
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/// USD累计贷方
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/// </summary>
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[ModelDB]
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public decimal FCYLASTCR
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{
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get { return _fcylastcr; }
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set { _fcylastcr = value; }
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}
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private decimal _fcylastblc = 0;
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/// <summary>
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/// USD累计余额
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/// </summary>
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[ModelDB]
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public decimal FCYLASTBLC
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{
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get { return _fcylastblc; }
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set { _fcylastblc = value; }
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}
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private decimal _qtyyeardr = 0;
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/// <summary>
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/// 年初借方
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/// </summary>
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[ModelDB]
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public decimal QTYYEARDR
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{
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get { return _qtyyeardr; }
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set { _qtyyeardr = value; }
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}
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private decimal _qtyyearcr = 0;
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/// <summary>
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/// 年初贷方
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/// </summary>
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[ModelDB]
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public decimal QTYYEARCR
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{
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get { return _qtyyearcr; }
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set { _qtyyearcr = value; }
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}
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private decimal _qtyyearblc = 0;
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/// <summary>
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/// 年初余额
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/// </summary>
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[ModelDB]
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public decimal QTYYEARBLC
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{
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get { return _qtyyearblc; }
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set { _qtyyearblc = value; }
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}
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private decimal _qtydr = 0;
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/// <summary>
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/// 本月借方
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/// </summary>
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[ModelDB]
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public decimal QTYDR
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{
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get { return _qtydr; }
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set { _qtydr = value; }
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}
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private decimal _qtycr = 0;
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/// <summary>
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/// 本月贷方
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/// </summary>
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[ModelDB]
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public decimal QTYCR
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{
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get { return _qtycr; }
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set { _qtycr = value; }
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}
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private decimal _qtyblc = 0;
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/// <summary>
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/// 本月余额
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/// </summary>
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[ModelDB]
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public decimal QTYBLC
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{
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get { return _qtyblc; }
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|
set { _qtyblc = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private decimal _qtylastdr = 0;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 累计借方
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public decimal QTYLASTDR
|
|
|
|
|
{
|
|
|
|
|
get { return _qtylastdr; }
|
|
|
|
|
set { _qtylastdr = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private decimal _qtylastcr = 0;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 累计贷方
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public decimal QTYLASTCR
|
|
|
|
|
{
|
|
|
|
|
get { return _qtylastcr; }
|
|
|
|
|
set { _qtylastcr = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private decimal _qtylastblc = 0;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 累计余额
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public decimal QTYLASTBLC
|
|
|
|
|
{
|
|
|
|
|
get { return _qtylastblc; }
|
|
|
|
|
set { _qtylastblc = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _corpid = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// CORPID
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB(MDBType = ModelDBOprationType.Insert)]
|
|
|
|
|
public string CORPID
|
|
|
|
|
{
|
|
|
|
|
get { return _corpid; }
|
|
|
|
|
set { _corpid = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private bool _isdelete = false;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 是否删除
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB(MDBType = ModelDBOprationType.Insert)]
|
|
|
|
|
public bool ISDELETE
|
|
|
|
|
{
|
|
|
|
|
get { return _isdelete; }
|
|
|
|
|
set { _isdelete = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _deleteuser = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 删除人
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB(MDBType = ModelDBOprationType.Insert)]
|
|
|
|
|
public string DELETEUSER
|
|
|
|
|
{
|
|
|
|
|
get { return _deleteuser; }
|
|
|
|
|
set { _deleteuser = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private DateTime _deletetime = DateTime.Now;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 删除时间
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB(MDBType = ModelDBOprationType.Insert)]
|
|
|
|
|
public DateTime DELETETIME
|
|
|
|
|
{
|
|
|
|
|
get { return _deletetime; }
|
|
|
|
|
set { _deletetime = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _createuser = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 创建人gid
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB(MDBType = ModelDBOprationType.Insert)]
|
|
|
|
|
public string CREATEUSER
|
|
|
|
|
{
|
|
|
|
|
get { return _createuser; }
|
|
|
|
|
set { _createuser = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private DateTime _createtime = DateTime.Now;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 创建时间
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB(MDBType = ModelDBOprationType.Insert)]
|
|
|
|
|
public DateTime CREATETIME
|
|
|
|
|
{
|
|
|
|
|
get { return _createtime; }
|
|
|
|
|
set { _createtime = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _modifieduser = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 最后一次更新操作人GID
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string MODIFIEDUSER
|
|
|
|
|
{
|
|
|
|
|
get { return _modifieduser; }
|
|
|
|
|
set { _modifieduser = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private DateTime _modifiedtime = DateTime.Now;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 最后一次更改时间
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public DateTime MODIFIEDTIME
|
|
|
|
|
{
|
|
|
|
|
get { return _modifiedtime; }
|
|
|
|
|
set { _modifiedtime = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _LINKCODE = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 科目代码
|
|
|
|
|
/// </summary>
|
|
|
|
|
public string LINKCODE
|
|
|
|
|
{
|
|
|
|
|
get { return _LINKCODE; }
|
|
|
|
|
set { _LINKCODE = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _LINKNAME = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 科目名称
|
|
|
|
|
/// </summary>
|
|
|
|
|
public string LINKNAME
|
|
|
|
|
{
|
|
|
|
|
get { return _LINKNAME; }
|
|
|
|
|
set { _LINKNAME = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _MODIFIEDUSERNAME = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 最后一次更新操作人
|
|
|
|
|
/// </summary>
|
|
|
|
|
public string MODIFIEDUSERNAME
|
|
|
|
|
{
|
|
|
|
|
get { return _MODIFIEDUSERNAME; }
|
|
|
|
|
set { _MODIFIEDUSERNAME = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private Decimal _DR = 0;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// DR
|
|
|
|
|
/// </summary>
|
|
|
|
|
public Decimal DR
|
|
|
|
|
{
|
|
|
|
|
get { return _DR; }
|
|
|
|
|
set { _DR = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private Decimal _CR = 0;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// CR
|
|
|
|
|
/// </summary>
|
|
|
|
|
public Decimal CR
|
|
|
|
|
{
|
|
|
|
|
get { return _CR; }
|
|
|
|
|
set { _CR = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private Decimal _BLC = 0;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// BLC
|
|
|
|
|
/// </summary>
|
|
|
|
|
public Decimal BLC
|
|
|
|
|
{
|
|
|
|
|
get { return _BLC; }
|
|
|
|
|
set { _BLC = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private Boolean _ISENABLE = false;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 是否启用
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB(MDBType = ModelDBOprationType.Insert)]
|
|
|
|
|
public Boolean ISENABLE
|
|
|
|
|
{
|
|
|
|
|
get { return _ISENABLE; }
|
|
|
|
|
set { _ISENABLE = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private decimal _PFADR = 0;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 损益类科目本年累计数借方
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public decimal PFADR
|
|
|
|
|
{
|
|
|
|
|
get { return _PFADR; }
|
|
|
|
|
set { _PFADR = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private decimal _PFACR = 0;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 损益类科目本年累计数贷方
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public decimal PFACR
|
|
|
|
|
{
|
|
|
|
|
get { return _PFACR; }
|
|
|
|
|
set { _PFACR = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _STARTGID = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 启用期间GID
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string STARTGID
|
|
|
|
|
{
|
|
|
|
|
get { return _STARTGID; }
|
|
|
|
|
set { _STARTGID = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _ACCDATE = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 会计期间
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string ACCDATE
|
|
|
|
|
{
|
|
|
|
|
get { return _ACCDATE; }
|
|
|
|
|
set { _ACCDATE = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private Boolean _IsInitialEntry = false;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 是否期初录入
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public Boolean IsInitialEntry
|
|
|
|
|
{
|
|
|
|
|
get { return _IsInitialEntry; }
|
|
|
|
|
set { _IsInitialEntry = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _DC = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// DC
|
|
|
|
|
/// </summary>
|
|
|
|
|
public string DC
|
|
|
|
|
{
|
|
|
|
|
get { return _DC; }
|
|
|
|
|
set { _DC = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _EXPLAN = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// EXPLAN
|
|
|
|
|
/// </summary>
|
|
|
|
|
public string EXPLAN
|
|
|
|
|
{
|
|
|
|
|
get { return _EXPLAN; }
|
|
|
|
|
set { _EXPLAN = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private Decimal _AMTCPDR = 0;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 期末余额DR
|
|
|
|
|
/// </summary>
|
|
|
|
|
public Decimal AMTCPDR
|
|
|
|
|
{
|
|
|
|
|
get { return _AMTCPDR; }
|
|
|
|
|
set { _AMTCPDR = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private Decimal _AMTCPCR = 0;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 期末余额CR
|
|
|
|
|
/// </summary>
|
|
|
|
|
public Decimal AMTCPCR
|
|
|
|
|
{
|
|
|
|
|
get { return _AMTCPCR; }
|
|
|
|
|
set { _AMTCPCR = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private Decimal _QTYCPDR = 0;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 折合本位币期末余额DR
|
|
|
|
|
/// </summary>
|
|
|
|
|
public Decimal QTYCPDR
|
|
|
|
|
{
|
|
|
|
|
get { return _QTYCPDR; }
|
|
|
|
|
set { _QTYCPDR = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private Decimal _QTYCPCR = 0;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 折合本位币期末余额CR
|
|
|
|
|
/// </summary>
|
|
|
|
|
public Decimal QTYCPCR
|
|
|
|
|
{
|
|
|
|
|
get { return _QTYCPCR; }
|
|
|
|
|
set { _QTYCPCR = value; }
|
|
|
|
|
}
|
|
|
|
|
#endregion
|
|
|
|
|
|
|
|
|
|
public MsCwGenlegAccitems()
|
|
|
|
|
{
|
|
|
|
|
TableName = "cw_genleg_accitems";
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
override public string GetBillNoFieldName()
|
|
|
|
|
{
|
|
|
|
|
return "GID";
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
//
|
|
|
|
|
}
|