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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.MsCwVouitemsGl
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{
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[JsonObject]
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public class MsCwVouitemsGl : 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 _ordno = "";
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/// <summary>
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/// 关联cw_vouchers_gl
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/// </summary>
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[ModelDB]
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public string ORDNO
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{
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get { return _ordno; }
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set { _ordno = value; }
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}
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private int _itemno = 0;
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/// <summary>
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/// 行号
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/// </summary>
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[ModelDB]
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public int ITEMNO
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{
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get { return _itemno; }
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set { _itemno = value; }
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}
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private string _accid = "";
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/// <summary>
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/// 科目代码
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/// </summary>
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[ModelDB]
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public string ACCID
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{
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get { return _accid; }
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set { _accid = value; }
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}
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private string _paccid = "";
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/// <summary>
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/// 父级科目代码
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/// </summary>
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[ModelDB]
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public string PACCID
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{
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get { return _paccid; }
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set { _paccid = value; }
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}
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private string _accname = "";
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/// <summary>
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/// 科目名称
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/// </summary>
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[ModelDB]
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public string ACCNAME
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{
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get { return _accname; }
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set { _accname = value; }
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}
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private int _property = 0;
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/// <summary>
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/// 科目属性
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/// </summary>
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[ModelDB(MDBType = ModelDBOprationType.Insert)]
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public int PROPERTY
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{
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get { return _property; }
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set { _property = value; }
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}
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private int _grade = 0;
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/// <summary>
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/// 科目级别
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/// </summary>
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[ModelDB(MDBType = ModelDBOprationType.Insert)]
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public int GRADE
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{
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get { return _grade; }
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set { _grade = value; }
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}
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private string _dc = "";
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/// <summary>
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/// 借贷方向
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/// </summary>
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[ModelDB]
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public string DC
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{
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get { return _dc; }
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set { _dc = value; }
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}
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private decimal _amtdr = 0;
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/// <summary>
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/// 本位币借方金额(互斥)
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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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/// 本位币贷方金额(互斥)
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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 bool _isfcy = false;
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/// <summary>
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/// 是否外币
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/// </summary>
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[ModelDB]
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public bool ISFCY
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{
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get { return _isfcy; }
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set { _isfcy = value; }
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}
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private string _fcyno = "RMB";
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/// <summary>
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/// 外币编号usd
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/// </summary>
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[ModelDB]
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public string FCYNO
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{
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get { return _fcyno; }
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set { _fcyno = value; }
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}
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private decimal _fcyexrate = 0;
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/// <summary>
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/// 汇率
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/// </summary>
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[ModelDB]
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public decimal FCYEXRATE
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{
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get { return _fcyexrate; }
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set { _fcyexrate = value; }
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}
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private decimal _fcydr = 0;
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/// <summary>
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/// 外币借方金额
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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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/// 外币贷方金额
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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 string _qtyunit = "";
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/// <summary>
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/// 数量包装单位
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/// </summary>
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[ModelDB(MDBType = ModelDBOprationType.Insert)]
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public string QTYUNIT
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{
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get { return _qtyunit; }
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set { _qtyunit = value; }
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}
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private decimal _qtydr = 0;
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/// <summary>
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/// 借方数量
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/// </summary>
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[ModelDB(MDBType = ModelDBOprationType.Insert)]
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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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/// 贷方数量
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/// </summary>
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[ModelDB(MDBType = ModelDBOprationType.Insert)]
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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 string _explan = "";
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/// <summary>
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/// 摘要,规则生成
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/// </summary>
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[ModelDB]
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public string EXPLAN
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{
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get { return _explan; }
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set { _explan = value; }
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}
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private bool _isdeptacc = false;
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/// <summary>
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/// 核算部门,按规则设置生成
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/// </summary>
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[ModelDB]
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public bool ISDEPTACC
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{
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get { return _isdeptacc; }
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set { _isdeptacc = value; }
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}
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private bool _isemplacc = false;
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/// <summary>
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/// 核算人员,按规则设置生成
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/// </summary>
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[ModelDB]
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public bool ISEMPLACC
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{
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get { return _isemplacc; }
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set { _isemplacc = value; }
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}
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private bool _iscorpacc = false;
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/// <summary>
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/// 核算客户,按规则设置生成
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/// </summary>
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[ModelDB]
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public bool ISCORPACC
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{
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get { return _iscorpacc; }
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set { _iscorpacc = value; }
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}
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private bool _isitemacc = false;
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/// <summary>
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/// 核算项目,按规则设置生成
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/// </summary>
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[ModelDB]
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public bool ISITEMACC
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{
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get { return _isitemacc; }
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set { _isitemacc = value; }
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}
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private string _deptid = "";
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/// <summary>
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/// 部门(系统)
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/// </summary>
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[ModelDB]
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public string DEPTID
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{
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get { return _deptid; }
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set { _deptid = value; }
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}
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private string _emplid = "";
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/// <summary>
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/// 人员(系统)
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/// </summary>
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[ModelDB]
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public string EMPLID
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{
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get { return _emplid; }
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set { _emplid = value; }
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}
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private string _corpid = "";
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/// <summary>
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/// 客户(系统)
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/// </summary>
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[ModelDB]
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public string CORPID
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{
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get { return _corpid; }
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set { _corpid = value; }
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}
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private int _pitemid = 0;
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/// <summary>
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/// 父级项目编号
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/// </summary>
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[ModelDB(MDBType = ModelDBOprationType.Insert)]
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public int PITEMID
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{
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get { return _pitemid; }
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set { _pitemid = value; }
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}
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private string _itemid = "";
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/// <summary>
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/// 项目编号
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/// </summary>
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[ModelDB]
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public string ITEMID
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{
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get { return _itemid; }
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set { _itemid = value; }
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}
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private string _field10 = "";
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/// <summary>
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/// 预留字段1
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/// </summary>
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[ModelDB(MDBType = ModelDBOprationType.Insert)]
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public string FIELD10
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{
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get { return _field10; }
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set { _field10 = value; }
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}
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private string _field9 = "";
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/// <summary>
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/// 预留字段1
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/// </summary>
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[ModelDB(MDBType = ModelDBOprationType.Insert)]
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public string FIELD9
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{
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get { return _field9; }
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set { _field9 = value; }
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}
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private string _field8 = "";
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/// <summary>
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/// 预留字段1
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/// </summary>
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[ModelDB(MDBType = ModelDBOprationType.Insert)]
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public string FIELD8
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{
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get { return _field8; }
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set { _field8 = value; }
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}
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private string _field7 = "";
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/// <summary>
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/// 预留字段1
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/// </summary>
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[ModelDB(MDBType = ModelDBOprationType.Insert)]
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public string FIELD7
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{
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get { return _field7; }
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set { _field7 = value; }
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}
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private string _field6 = "";
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/// <summary>
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/// 预留字段1
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/// </summary>
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[ModelDB(MDBType = ModelDBOprationType.Insert)]
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public string FIELD6
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{
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get { return _field6; }
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set { _field6 = value; }
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}
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private string _field5 = "";
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/// <summary>
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/// 预留字段1
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/// </summary>
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[ModelDB(MDBType = ModelDBOprationType.Insert)]
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public string FIELD5
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{
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get { return _field5; }
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set { _field5 = value; }
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}
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private string _field4 = "";
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/// <summary>
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/// 预留字段1
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/// </summary>
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[ModelDB(MDBType = ModelDBOprationType.Insert)]
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public string FIELD4
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{
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get { return _field4; }
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set { _field4 = value; }
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}
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private string _field3 = "";
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/// <summary>
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/// 预留字段1
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/// </summary>
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[ModelDB(MDBType = ModelDBOprationType.Insert)]
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public string FIELD3
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{
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get { return _field3; }
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set { _field3 = value; }
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}
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private string _field2 = "";
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/// <summary>
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/// 预留字段1
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/// </summary>
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[ModelDB(MDBType = ModelDBOprationType.Insert)]
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public string FIELD2
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{
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get { return _field2; }
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set { _field2 = value; }
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}
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private string _field1 = "";
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/// <summary>
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/// 预留字段1
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/// </summary>
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[ModelDB(MDBType = ModelDBOprationType.Insert)]
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public string FIELD1
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{
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get { return _field1; }
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set { _field1 = value; }
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}
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private bool _issys = false;
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/// <summary>
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/// 是否手动录入
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/// </summary>
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[ModelDB(MDBType = ModelDBOprationType.Insert)]
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public bool ISSYS
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{
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get { return _issys; }
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set { _issys = value; }
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}
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private string _fsettlcode = "";
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/// <summary>
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/// 结算方式
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/// </summary>
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[ModelDB]
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public string FSETTLCODE
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{
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get { return _fsettlcode; }
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set { _fsettlcode = value; }
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}
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private DateTime _FSETTLDATE = DateTime.Now;
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/// <summary>
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/// 结算日期
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/// </summary>
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[ModelDB]
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public DateTime FSETTLDATE
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{
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get { return _FSETTLDATE; }
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set { _FSETTLDATE = value; }
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}
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private string _fsettleno = "";
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/// <summary>
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/// 财务辅助编号
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/// </summary>
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[ModelDB]
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public string FSETTLENO
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{
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get { return _fsettleno; }
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set { _fsettleno = value; }
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}
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private string _CREATEUSER = "";
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/// <summary>
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/// 创建人
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/// </summary>
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[ModelDB(MDBType = ModelDBOprationType.Insert)]
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|
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public string CREATEUSER
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{
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get { return _CREATEUSER; }
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set { _CREATEUSER = value; }
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}
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private DateTime _CREATEtime = DateTime.Now;
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/// <summary>
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/// 创建时间
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/// </summary>
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[ModelDB(MDBType = ModelDBOprationType.Insert)]
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|
|
public DateTime CREATETIME
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{
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get { return _CREATEtime; }
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set { _CREATEtime = value; }
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}
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private string _modifieduser = "";
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/// <summary>
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/// 最后一次更新操作人
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/// </summary>
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|
[ModelDB]
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|
public string MODIFIEDUSER
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{
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|
get { return _modifieduser; }
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|
|
set { _modifieduser = value; }
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|
}
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private DateTime _modifiedtime = DateTime.Now;
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/// <summary>
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|
/// 最后一次更新操作时间
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/// </summary>
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|
[ModelDB]
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|
public DateTime MODIFIEDTIME
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|
{
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|
|
get { return _modifiedtime; }
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|
|
set { _modifiedtime = value; }
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}
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private string _customername = "";
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/// <summary>
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/// CUSTOMERNAME
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|
/// </summary>
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|
[ModelDB]
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|
|
public string CUSTOMERNAME
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{
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|
get { return _customername; }
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|
set { _customername = value; }
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}
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private string _sale = "";
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/// <summary>
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/// SALE
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/// </summary>
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|
[ModelDB]
|
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|
public string SALE
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{
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get { return _sale; }
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|
|
set { _sale = value; }
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|
}
|
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private string _blno = "";
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|
/// <summary>
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|
|
/// BLNO
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/// </summary>
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|
[ModelDB]
|
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|
|
public string BLNO
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{
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|
|
get { return _blno; }
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|
|
set { _blno = value; }
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|
}
|
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|
private string _ITEMGID = "";
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|
|
/// <summary>
|
|
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|
|
/// ITEMGID
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|
/// </summary>
|
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|
|
[ModelDB]
|
|
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|
|
public string ITEMGID
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|
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{
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|
|
get { return _ITEMGID; }
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|
|
set { _ITEMGID = value; }
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|
|
}
|
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private string _DEPTGID = "";
|
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|
|
/// <summary>
|
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|
|
/// DEPTGID
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|
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|
/// </summary>
|
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|
|
[ModelDB]
|
|
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|
|
public string DEPTGID
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{
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|
|
get { return _DEPTGID; }
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|
|
set { _DEPTGID = value; }
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|
}
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|
private string _ACCALL = "";
|
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|
|
/// <summary>
|
|
|
|
|
/// ACCALL
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|
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|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string ACCALL
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|
|
{
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|
|
get { return _ACCALL; }
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|
|
set { _ACCALL = value; }
|
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|
|
}
|
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|
|
private decimal _FCYAMT = 0;
|
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|
|
/// <summary>
|
|
|
|
|
/// 原币金额
|
|
|
|
|
/// </summary>
|
|
|
|
|
public decimal FCYAMT
|
|
|
|
|
{
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|
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|
|
get { return _FCYAMT; }
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|
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|
|
set { _FCYAMT = value; }
|
|
|
|
|
}
|
|
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|
|
private string _cType;
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|
|
|
/// <summary>
|
|
|
|
|
/// 凭证类型(收益、损失)
|
|
|
|
|
/// </summary>
|
|
|
|
|
public string cType
|
|
|
|
|
{
|
|
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|
|
get { return _cType; }
|
|
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|
|
set { _cType = value; }
|
|
|
|
|
}
|
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|
|
private string _COPYGID = "";
|
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|
|
[ModelDB(MDBType = ModelDBOprationType.Insert)]
|
|
|
|
|
public string COPYGID
|
|
|
|
|
{
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|
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|
|
get { return _COPYGID; }
|
|
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|
|
set { _COPYGID = value; }
|
|
|
|
|
}
|
|
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|
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|
|
public string TMPBILLNO { get; set; }
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|
|
|
|
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|
|
#endregion
|
|
|
|
|
|
|
|
|
|
public MsCwVouitemsGl()
|
|
|
|
|
{
|
|
|
|
|
TableName = "cw_vouitems_gl";
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
override public string GetBillNoFieldName()
|
|
|
|
|
{
|
|
|
|
|
return "GID";
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
//
|
|
|
|
|
}
|