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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.MsCwDesignGl
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{
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[JsonObject]
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public class MsCwDesignGl : ModelObjectBillHead
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{
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#region 读写属性
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private string _gid = "*";
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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 int _FSOFTCODE = 0;
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/// <summary>
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/// 财务软件编码
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/// </summary>
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[ModelDB]
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public int FSOFTCODE
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{
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get { return _FSOFTCODE; }
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set { _FSOFTCODE = value; }
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}
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private string _tvw = "";
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/// <summary>
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/// 转帐凭证字
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/// </summary>
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[ModelDB]
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public string TVW
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{
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get { return _tvw; }
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set { _tvw = value; }
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}
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private string _bpvw = "";
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/// <summary>
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/// 银行付款凭证字
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/// </summary>
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[ModelDB]
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public string BPVW
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{
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get { return _bpvw; }
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set { _bpvw = value; }
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}
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private string _brtw = "";
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/// <summary>
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/// 银行收款凭证字
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/// </summary>
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[ModelDB]
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public string BRTW
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{
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get { return _brtw; }
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set { _brtw = value; }
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}
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private string _tvwfc = "";
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/// <summary>
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/// 外币转帐凭证字
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/// </summary>
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[ModelDB]
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public string TVWFC
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{
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get { return _tvwfc; }
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set { _tvwfc = value; }
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}
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private string _bpvwfc = "";
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/// <summary>
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/// 外币银行付款凭证字
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/// </summary>
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[ModelDB]
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public string BPVWFC
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{
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get { return _bpvwfc; }
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set { _bpvwfc = value; }
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}
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private string _brtwfc = "";
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/// <summary>
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/// 外币银行收款凭证字
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/// </summary>
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[ModelDB]
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public string BRTWFC
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{
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get { return _brtwfc; }
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set { _brtwfc = value; }
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}
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//private bool _istcoiied = false;
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///// <summary>
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///// 收入成本是否核算美元
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///// </summary>
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//[ModelDB]
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//public bool ISTCOIIED
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//{
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// get { return _istcoiied; }
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// set { _istcoiied = value; }
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//}
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//private bool _isuapge = false;
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///// <summary>
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///// 使用核算项目生成分录
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///// </summary>
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//[ModelDB]
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//public bool ISUAPGE
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//{
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// get { return _isuapge; }
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// set { _isuapge = value; }
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//}
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private string _amcode = "";
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/// <summary>
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/// 核算办法
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/// </summary>
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[ModelDB]
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public string AMCODE
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{
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get { return _amcode; }
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set { _amcode = value; }
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}
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//private bool _isattnotcvvgv = false;
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///// <summary>
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///// 根据船名航次生成凭证
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///// </summary>
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//[ModelDB]
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//public bool ISATTNOTCVVGV
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//{
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// get { return _isattnotcvvgv; }
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// set { _isattnotcvvgv = value; }
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//}
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//private bool _isatbgv = false;
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///// <summary>
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///// 根据帐单生成凭证
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///// </summary>
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//[ModelDB]
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//public bool ISATBGV
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//{
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// get { return _isatbgv; }
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// set { _isatbgv = value; }
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//}
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private bool _ISCTGCIC = false;
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/// <summary>
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/// 合并生成成本收入凭证
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/// </summary>
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[ModelDB]
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public bool ISCTGCIC
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{
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get { return _ISCTGCIC; }
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set { _ISCTGCIC = value; }
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}
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private bool _ismgsc = false;
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/// <summary>
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/// 合并生成结算凭证
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/// </summary>
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[ModelDB]
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public bool ISMGSC
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{
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get { return _ismgsc; }
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set { _ismgsc = value; }
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}
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private bool _isvbm = false;
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/// <summary>
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/// 凭证禁止修改
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/// </summary>
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[ModelDB]
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public bool ISVBM
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{
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get { return _isvbm; }
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set { _isvbm = value; }
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}
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private bool _ISSTLCR = false;
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/// <summary>
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/// 结算生成成本凭证
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/// </summary>
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[ModelDB]
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public bool ISSTLCR
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{
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get { return _ISSTLCR; }
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set { _ISSTLCR = value; }
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}
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private bool _ISSTLDATE = false;
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/// <summary>
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/// 结算生成成本凭证
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/// </summary>
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[ModelDB]
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public bool ISSTLDATE
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{
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get { return _ISSTLDATE; }
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set { _ISSTLDATE = value; }
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}
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private bool _ISSTBANKGROUP = false;
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/// <summary>
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/// 结算凭证银行科目合并
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/// </summary>
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[ModelDB]
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public bool ISSTBANKGROUP
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{
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get { return _ISSTBANKGROUP; }
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set { _ISSTBANKGROUP = value; }
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}
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private bool _isfillserialno = false;
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/// <summary>
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/// 是否在生成凭证号时补号
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/// </summary>
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[ModelDB]
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public bool ISFILLSERIALNO
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{
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get { return _isfillserialno; }
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set { _isfillserialno = value; }
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}
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private bool _isclientname = false;
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/// <summary>
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/// 是否客户名称
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/// </summary>
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[ModelDB]
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public bool ISCLIENTNAME
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{
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get { return _isclientname; }
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set { _isclientname = value; }
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}
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private bool _iscustno = false;
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/// <summary>
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/// 是否委托编号
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/// </summary>
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[ModelDB]
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public bool ISCUSTNO
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{
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get { return _iscustno; }
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set { _iscustno = value; }
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}
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private bool _ismblno = false;
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/// <summary>
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/// 是否主提单号
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/// </summary>
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[ModelDB]
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public bool ISMBLNO
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{
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get { return _ismblno; }
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set { _ismblno = value; }
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}
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private bool _issale = false;
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/// <summary>
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/// 是否揽货人
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/// </summary>
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[ModelDB]
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public bool ISSALE
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{
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get { return _issale; }
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set { _issale = value; }
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}
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//private bool _isbillno = false;
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///// <summary>
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///// ISBILLNO
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///// </summary>
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//[ModelDB]
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//public bool ISBILLNO
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//{
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// get { return _isbillno; }
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// set { _isbillno = value; }
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//}
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private bool _isvessel = false;
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/// <summary>
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/// 是否船名
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/// </summary>
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[ModelDB]
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public bool ISVESSEL
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{
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get { return _isvessel; }
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set { _isvessel = value; }
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}
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private bool _isvoyno = false;
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/// <summary>
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/// 是否航次
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/// </summary>
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[ModelDB]
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public bool ISVOYNO
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{
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get { return _isvoyno; }
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set { _isvoyno = value; }
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}
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private bool _ISBSSOURCE = false;
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/// <summary>
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/// 是否业务来源
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/// </summary>
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[ModelDB]
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public bool ISBSSOURCE
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{
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get { return _ISBSSOURCE; }
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set { _ISBSSOURCE = value; }
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}
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private bool _isrpclientname = false;
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/// <summary>
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/// 是否收付客户名称
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/// </summary>
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[ModelDB]
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public bool ISRPCLIENTNAME
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{
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get { return _isrpclientname; }
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set { _isrpclientname = value; }
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}
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private bool _isrpcustno = false;
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/// <summary>
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/// 是否收付委托编号
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/// </summary>
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[ModelDB]
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public bool ISRPCUSTNO
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{
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get { return _isrpcustno; }
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set { _isrpcustno = value; }
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}
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private bool _isrpmblno = false;
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/// <summary>
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/// 是否收付主提单号
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/// </summary>
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[ModelDB]
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public bool ISRPMBLNO
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{
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get { return _isrpmblno; }
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set { _isrpmblno = value; }
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}
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private bool _isrpsale = false;
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/// <summary>
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/// 是否收付主提单号
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/// </summary>
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[ModelDB]
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public bool ISRPSALE
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{
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get { return _isrpsale; }
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set { _isrpsale = value; }
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}
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private bool _isrpvessel = false;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 是否收付船名
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public bool ISRPVESSEL
|
|
|
|
|
{
|
|
|
|
|
get { return _isrpvessel; }
|
|
|
|
|
set { _isrpvessel = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private bool _isrpvoyno = false;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 是否收付航次
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public bool ISRPVOYNO
|
|
|
|
|
{
|
|
|
|
|
get { return _isrpvoyno; }
|
|
|
|
|
set { _isrpvoyno = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private bool _ISRPBSSOURCE = false;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 是否收付业务来源
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public bool ISRPBSSOURCE
|
|
|
|
|
{
|
|
|
|
|
get { return _ISRPBSSOURCE; }
|
|
|
|
|
set { _ISRPBSSOURCE = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private bool _ISRPBILLNO = false;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 是否收付申请单号
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public bool ISRPBILLNO
|
|
|
|
|
{
|
|
|
|
|
get { return _ISRPBILLNO; }
|
|
|
|
|
set { _ISRPBILLNO = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private bool _ISRPBILLNO_ACAD = false;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 是否收付结算单号
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public bool ISRPBILLNO_ACAD
|
|
|
|
|
{
|
|
|
|
|
get { return _ISRPBILLNO_ACAD; }
|
|
|
|
|
set { _ISRPBILLNO_ACAD = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
private bool _ISSTLDRCRISGROUP = false;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 结算凭证应收应付账款合并
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public bool ISSTLDRCRISGROUP
|
|
|
|
|
{
|
|
|
|
|
get { return _ISSTLDRCRISGROUP; }
|
|
|
|
|
set { _ISSTLDRCRISGROUP = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private bool _ISADVANCE = false;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 根据预收预付生成凭证
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public bool ISADVANCE
|
|
|
|
|
{
|
|
|
|
|
get { return _ISADVANCE; }
|
|
|
|
|
set { _ISADVANCE = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private bool _ISSTLEGOL = false;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 结算生成损益
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public bool ISSTLEGOL
|
|
|
|
|
{
|
|
|
|
|
get { return _ISSTLEGOL; }
|
|
|
|
|
set { _ISSTLEGOL = value; }
|
|
|
|
|
}
|
|
|
|
|
private string _ar = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 应收账款
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string AR
|
|
|
|
|
{
|
|
|
|
|
get { return _ar; }
|
|
|
|
|
set { _ar = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _arfc = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 应收账款外币
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string ARFC
|
|
|
|
|
{
|
|
|
|
|
get { return _arfc; }
|
|
|
|
|
set { _arfc = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _ap = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 应付账款
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string AP
|
|
|
|
|
{
|
|
|
|
|
get { return _ap; }
|
|
|
|
|
set { _ap = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _apfc = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 应付账款外币
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string APFC
|
|
|
|
|
{
|
|
|
|
|
get { return _apfc; }
|
|
|
|
|
set { _apfc = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
private string _dr = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 预收账款
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string DR
|
|
|
|
|
{
|
|
|
|
|
get { return _dr; }
|
|
|
|
|
set { _dr = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _drfc = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 预收账款外币
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string DRFC
|
|
|
|
|
{
|
|
|
|
|
get { return _drfc; }
|
|
|
|
|
set { _drfc = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _cr = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 预付账款
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string CR
|
|
|
|
|
{
|
|
|
|
|
get { return _cr; }
|
|
|
|
|
set { _cr = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _crfc = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 预付账款外币
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string CRFC
|
|
|
|
|
{
|
|
|
|
|
get { return _crfc; }
|
|
|
|
|
set { _crfc = value; }
|
|
|
|
|
}
|
|
|
|
|
private string _fc = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 财务费用
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string FC
|
|
|
|
|
{
|
|
|
|
|
get { return _fc; }
|
|
|
|
|
set { _fc = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _mbincome = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 主营业务收入
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string MBINCOME
|
|
|
|
|
{
|
|
|
|
|
get { return _mbincome; }
|
|
|
|
|
set { _mbincome = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _mbspending = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 主营业务支出
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string MBSPENDING
|
|
|
|
|
{
|
|
|
|
|
get { return _mbspending; }
|
|
|
|
|
set { _mbspending = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _tmfci = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 主营收入外币
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string TMFCI
|
|
|
|
|
{
|
|
|
|
|
get { return _tmfci; }
|
|
|
|
|
set { _tmfci = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _tmsfc = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 主营支出外币
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string TMSFC
|
|
|
|
|
{
|
|
|
|
|
get { return _tmsfc; }
|
|
|
|
|
set { _tmsfc = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
//private string _otherr = "";
|
|
|
|
|
///// <summary>
|
|
|
|
|
///// 其他应收
|
|
|
|
|
///// </summary>
|
|
|
|
|
//[ModelDB]
|
|
|
|
|
//public string OTHERR
|
|
|
|
|
//{
|
|
|
|
|
// get { return _otherr; }
|
|
|
|
|
// set { _otherr = value; }
|
|
|
|
|
//}
|
|
|
|
|
|
|
|
|
|
//private string _otherp = "";
|
|
|
|
|
///// <summary>
|
|
|
|
|
///// 其他应付
|
|
|
|
|
///// </summary>
|
|
|
|
|
//[ModelDB]
|
|
|
|
|
//public string OTHERP
|
|
|
|
|
//{
|
|
|
|
|
// get { return _otherp; }
|
|
|
|
|
// set { _otherp = value; }
|
|
|
|
|
//}
|
|
|
|
|
|
|
|
|
|
private string _egol = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 汇兑收益
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string EGOL
|
|
|
|
|
{
|
|
|
|
|
get { return _egol; }
|
|
|
|
|
set { _egol = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _ExchangeLoss = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 汇兑损失
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string ExchangeLoss
|
|
|
|
|
{
|
|
|
|
|
get { return _ExchangeLoss; }
|
|
|
|
|
set { _ExchangeLoss = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _CASH = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 现金科目
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string CASH
|
|
|
|
|
{
|
|
|
|
|
get { return _CASH; }
|
|
|
|
|
set { _CASH = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _OUTPUTTAX = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 销项税科目
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string OUTPUTTAX
|
|
|
|
|
{
|
|
|
|
|
get { return _OUTPUTTAX; }
|
|
|
|
|
set { _OUTPUTTAX = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _INPUTTAX = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 进项税科目
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string INPUTTAX
|
|
|
|
|
{
|
|
|
|
|
get { return _INPUTTAX; }
|
|
|
|
|
set { _INPUTTAX = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
//private string _dr = "";
|
|
|
|
|
///// <summary>
|
|
|
|
|
///// DR
|
|
|
|
|
///// </summary>
|
|
|
|
|
//[ModelDB]
|
|
|
|
|
//public string DR
|
|
|
|
|
//{
|
|
|
|
|
// get { return _dr; }
|
|
|
|
|
// set { _dr = value; }
|
|
|
|
|
//}
|
|
|
|
|
|
|
|
|
|
//private string _drfc = "";
|
|
|
|
|
///// <summary>
|
|
|
|
|
///// DRFC
|
|
|
|
|
///// </summary>
|
|
|
|
|
//[ModelDB]
|
|
|
|
|
//public string DRFC
|
|
|
|
|
//{
|
|
|
|
|
// get { return _drfc; }
|
|
|
|
|
// set { _drfc = value; }
|
|
|
|
|
//}
|
|
|
|
|
|
|
|
|
|
//private string _cr = "";
|
|
|
|
|
///// <summary>
|
|
|
|
|
///// CR
|
|
|
|
|
///// </summary>
|
|
|
|
|
//[ModelDB]
|
|
|
|
|
//public string CR
|
|
|
|
|
//{
|
|
|
|
|
// get { return _cr; }
|
|
|
|
|
// set { _cr = value; }
|
|
|
|
|
//}
|
|
|
|
|
|
|
|
|
|
//private string _crfc = "";
|
|
|
|
|
///// <summary>
|
|
|
|
|
///// CRFC
|
|
|
|
|
///// </summary>
|
|
|
|
|
//[ModelDB]
|
|
|
|
|
//public string CRFC
|
|
|
|
|
//{
|
|
|
|
|
// get { return _crfc; }
|
|
|
|
|
// set { _crfc = value; }
|
|
|
|
|
//}
|
|
|
|
|
|
|
|
|
|
private bool _isapmbspending = false;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// ISAPMBSPENDING
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public bool ISAPMBSPENDING
|
|
|
|
|
{
|
|
|
|
|
get { return _isapmbspending; }
|
|
|
|
|
set { _isapmbspending = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _apmbspending = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// APMBSPENDING
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string APMBSPENDING
|
|
|
|
|
{
|
|
|
|
|
get { return _apmbspending; }
|
|
|
|
|
set { _apmbspending = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private bool _isaptmsfc = false;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// ISAPTMSFC
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public bool ISAPTMSFC
|
|
|
|
|
{
|
|
|
|
|
get { return _isaptmsfc; }
|
|
|
|
|
set { _isaptmsfc = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _aptmsfc = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// APTMSFC
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string APTMSFC
|
|
|
|
|
{
|
|
|
|
|
get { return _aptmsfc; }
|
|
|
|
|
set { _aptmsfc = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _corpid = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// CORPID
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string CORPID
|
|
|
|
|
{
|
|
|
|
|
get { return _corpid; }
|
|
|
|
|
set { _corpid = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _modifieduser = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 最后一次更新操作人
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string MODIFIEDUSER
|
|
|
|
|
{
|
|
|
|
|
get { return _modifieduser; }
|
|
|
|
|
set { _modifieduser = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private DateTime _modifiedtime = DateTime.Now;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 最后一次更新操作时间
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public DateTime MODIFIEDTIME
|
|
|
|
|
{
|
|
|
|
|
get { return _modifiedtime; }
|
|
|
|
|
set { _modifiedtime = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _MODIFIEDUSERNAME = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 更改操作人
|
|
|
|
|
/// </summary>
|
|
|
|
|
public string MODIFIEDUSERNAME
|
|
|
|
|
{
|
|
|
|
|
get { return _MODIFIEDUSERNAME; }
|
|
|
|
|
set { _MODIFIEDUSERNAME = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private bool _isarmbspending = false;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// ISARMBSPENDING
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public bool ISARMBSPENDING
|
|
|
|
|
{
|
|
|
|
|
get { return _isarmbspending; }
|
|
|
|
|
set { _isarmbspending = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _armbspending = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// ARMBSPENDING
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string ARMBSPENDING
|
|
|
|
|
{
|
|
|
|
|
get { return _armbspending; }
|
|
|
|
|
set { _armbspending = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private bool _isartmsfc = false;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// ISARTMSFC
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public bool ISARTMSFC
|
|
|
|
|
{
|
|
|
|
|
get { return _isartmsfc; }
|
|
|
|
|
set { _isartmsfc = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _artmsfc = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// ARTMSFC
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string ARTMSFC
|
|
|
|
|
{
|
|
|
|
|
get { return _artmsfc; }
|
|
|
|
|
set { _artmsfc = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private bool _ISMBINCOME = false;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 是否合并生成成本收入凭证中的主营业务科目
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public bool ISMBINCOME
|
|
|
|
|
{
|
|
|
|
|
get { return _ISMBINCOME; }
|
|
|
|
|
set { _ISMBINCOME = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private bool _issettlementsopen = false;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 是否在结算自动生成凭证时自动弹出结算凭证
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public bool ISSETTLEMENTSOPEN
|
|
|
|
|
{
|
|
|
|
|
get { return _issettlementsopen; }
|
|
|
|
|
set { _issettlementsopen = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
private bool _ISSTLEXCHANGERATEISVAR = false;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 是否在收入成本汇率可变
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public bool ISSTLEXCHANGERATEISVAR
|
|
|
|
|
{
|
|
|
|
|
get { return _ISSTLEXCHANGERATEISVAR; }
|
|
|
|
|
set { _ISSTLEXCHANGERATEISVAR = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
private string _STARTGID = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 总账已启用已登录账套GID
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string STARTGID
|
|
|
|
|
{
|
|
|
|
|
get { return _STARTGID; }
|
|
|
|
|
set { _STARTGID = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _PiaoHao = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 挂账票号选择
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string PiaoHao
|
|
|
|
|
{
|
|
|
|
|
get { return _PiaoHao; }
|
|
|
|
|
set { _PiaoHao = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _PiaoHaoRP = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 结算票号选择
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string PiaoHaoRP
|
|
|
|
|
{
|
|
|
|
|
get { return _PiaoHaoRP; }
|
|
|
|
|
set { _PiaoHaoRP = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private bool _ISMERGEBANK = false;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 是否合并生成结算凭证中的银行科目
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public bool ISMERGEBANK
|
|
|
|
|
{
|
|
|
|
|
get { return _ISMERGEBANK; }
|
|
|
|
|
set { _ISMERGEBANK = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _caname = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 客户核算名称
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string CANAME
|
|
|
|
|
{
|
|
|
|
|
get { return _caname; }
|
|
|
|
|
set { _caname = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _saname = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 供应商核算名称
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string SANAME
|
|
|
|
|
{
|
|
|
|
|
get { return _saname; }
|
|
|
|
|
set { _saname = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _daname = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 部门核算名称
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string DANAME
|
|
|
|
|
{
|
|
|
|
|
get { return _daname; }
|
|
|
|
|
set { _daname = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _panaem = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 人员核算名称
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string PANAEM
|
|
|
|
|
{
|
|
|
|
|
get { return _panaem; }
|
|
|
|
|
set { _panaem = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
private bool _ISRPSTLDATE = false;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 是否结算凭证取结算日期
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public bool ISRPSTLDATE
|
|
|
|
|
{
|
|
|
|
|
get { return _ISRPSTLDATE; }
|
|
|
|
|
set { _ISRPSTLDATE = value; }
|
|
|
|
|
}
|
|
|
|
|
private bool _ISINVRATESELF = false;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 是否发票凭证税额单独分录
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public bool ISINVRATESELF
|
|
|
|
|
{
|
|
|
|
|
get { return _ISINVRATESELF; }
|
|
|
|
|
set { _ISINVRATESELF = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private bool _ISINVEXPLANONRATE = false;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 是否发票凭证根据发票税率和币别生成分录
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public bool ISINVEXPLANONRATE
|
|
|
|
|
{
|
|
|
|
|
get { return _ISINVEXPLANONRATE; }
|
|
|
|
|
set { _ISINVEXPLANONRATE = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private bool _ISSALECORP = false;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 是否发票凭证根据发票税率和币别生成分录
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public bool ISSALECORP
|
|
|
|
|
{
|
|
|
|
|
get { return _ISSALECORP; }
|
|
|
|
|
set { _ISSALECORP = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private bool _ISRATESET = false;
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 是否发票凭证根据发票税率和币别生成分录
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public bool ISRATESET
|
|
|
|
|
{
|
|
|
|
|
get { return _ISRATESET; }
|
|
|
|
|
set { _ISRATESET = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _invtax = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 发票税额科目
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string INVTAX
|
|
|
|
|
{
|
|
|
|
|
get { return _invtax; }
|
|
|
|
|
set { _invtax = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _DREXPLAN = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 应收摘要
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string DREXPLAN
|
|
|
|
|
{
|
|
|
|
|
get { return _DREXPLAN; }
|
|
|
|
|
set { _DREXPLAN = value; }
|
|
|
|
|
}
|
|
|
|
|
private string _CREXPLAN = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 应付摘要
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string CREXPLAN
|
|
|
|
|
{
|
|
|
|
|
get { return _CREXPLAN; }
|
|
|
|
|
set { _CREXPLAN = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _MBINCOMEEXPLAN = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 主营收入摘要
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string MBINCOMEEXPLAN
|
|
|
|
|
{
|
|
|
|
|
get { return _MBINCOMEEXPLAN; }
|
|
|
|
|
set { _MBINCOMEEXPLAN = value; }
|
|
|
|
|
}
|
|
|
|
|
private string _MBSPENDINGEXPLAN = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 主营支出摘要
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string MBSPENDINGEXPLAN
|
|
|
|
|
{
|
|
|
|
|
get { return _MBSPENDINGEXPLAN; }
|
|
|
|
|
set { _MBSPENDINGEXPLAN = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _STLDREXPLAN = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 应收结算摘要
|
|
|
|
|
/// </summary>
|
|
|
|
|
[ModelDB]
|
|
|
|
|
public string STLDREXPLAN
|
|
|
|
|
{
|
|
|
|
|
get { return _STLDREXPLAN; }
|
|
|
|
|
set { _STLDREXPLAN = value; }
|
|
|
|
|
}
|
|
|
|
|
private string _STLCREXPLAN = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 应付结算摘要
|
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/// </summary>
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[ModelDB]
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public string STLCREXPLAN
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{
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get { return _STLCREXPLAN; }
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set { _STLCREXPLAN = value; }
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}
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private string _INVDREXPLAN = "";
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/// <summary>
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/// 应收摘要
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/// </summary>
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[ModelDB]
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public string INVDREXPLAN
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{
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get { return _INVDREXPLAN; }
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set { _INVDREXPLAN = value; }
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}
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private string _INVCREXPLAN = "";
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/// <summary>
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/// 应付摘要
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/// </summary>
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[ModelDB]
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public string INVCREXPLAN
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{
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get { return _INVCREXPLAN; }
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set { _INVCREXPLAN = value; }
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}
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private string _INVMBINCOMEEXPLAN = "";
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/// <summary>
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/// 主营收入摘要
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/// </summary>
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[ModelDB]
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public string INVMBINCOMEEXPLAN
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{
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get { return _INVMBINCOMEEXPLAN; }
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set { _INVMBINCOMEEXPLAN = value; }
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}
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private string _INVMBSPENDINGEXPLAN = "";
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/// <summary>
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/// 主营支出摘要
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/// </summary>
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[ModelDB]
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public string INVMBSPENDINGEXPLAN
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{
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get { return _INVMBSPENDINGEXPLAN; }
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set { _INVMBSPENDINGEXPLAN = value; }
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}
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#endregion
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public MsCwDesignGl()
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{
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TableName = "cw_design_gl";
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}
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override public string GetBillNoFieldName()
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{
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return "GID";
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}
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}
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[JsonObject]
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public class MsCwDesignGlItem : ModelObjectBillHead
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{
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#region 读写属性
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private string _gid = "";
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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 _linkgid = "";
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/// <summary>
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/// 关联GID
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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 _itemgid = "";
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/// <summary>
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/// 项目GID
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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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get { return _itemgid; }
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set { _itemgid = value; }
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}
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private string _optype = "";
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/// <summary>
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/// 业务类型
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/// </summary>
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|
[ModelDB]
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|
|
public string OPTYPE
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|
{
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get { return _optype; }
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|
set { _optype = value; }
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}
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private string _modifieduser = "";
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/// <summary>
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/// 更改操作人gid
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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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|
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/// <summary>
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|
|
/// 更改操作时间
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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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|
|
}
|
|
|
|
|
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|
|
private string _MODIFIEDUSERNAME = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 更改操作人
|
|
|
|
|
/// </summary>
|
|
|
|
|
public string MODIFIEDUSERNAME
|
|
|
|
|
{
|
|
|
|
|
get { return _MODIFIEDUSERNAME; }
|
|
|
|
|
set { _MODIFIEDUSERNAME = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _ITEMCODE = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// ITEMCODE
|
|
|
|
|
/// </summary>
|
|
|
|
|
public string ITEMCODE
|
|
|
|
|
{
|
|
|
|
|
get { return _ITEMCODE; }
|
|
|
|
|
set { _ITEMCODE = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _ITEMNAME = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// ITEMNAME
|
|
|
|
|
/// </summary>
|
|
|
|
|
public string ITEMNAME
|
|
|
|
|
{
|
|
|
|
|
get { return _ITEMNAME; }
|
|
|
|
|
set { _ITEMNAME = value; }
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private string _STARTGID = "";
|
|
|
|
|
/// <summary>
|
|
|
|
|
/// 总账已启用已登录账套GID
|
|
|
|
|
/// </summary>
|
|
|
|
|
public string STARTGID
|
|
|
|
|
{
|
|
|
|
|
get { return _STARTGID; }
|
|
|
|
|
set { _STARTGID = value; }
|
|
|
|
|
}
|
|
|
|
|
#endregion
|
|
|
|
|
|
|
|
|
|
public MsCwDesignGlItem()
|
|
|
|
|
{
|
|
|
|
|
TableName = "cw_design_gl_item";
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
override public string GetBillNoFieldName()
|
|
|
|
|
{
|
|
|
|
|
return "GID";
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
}
|