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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.MsCwCarryOver
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{
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[JsonObject]
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public class MsCwCarryAccitems : 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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/// GID
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/// </summary>
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[ModelDB]
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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 _exchangegains = "";
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/// <summary>
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/// 汇兑收益科目
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/// </summary>
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[ModelDB]
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public string ExchangeGains
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{
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get { return _exchangegains; }
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set { _exchangegains = value; }
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}
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private string _exchangeloss = "";
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/// <summary>
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/// 汇兑损失科目
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/// </summary>
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[ModelDB]
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public string ExchangeLoss
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{
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get { return _exchangeloss; }
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set { _exchangeloss = value; }
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}
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private string _currentyearprofits = "";
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/// <summary>
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/// 本年利润科目
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/// </summary>
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[ModelDB]
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public string CurrentYearProfits
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{
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get { return _currentyearprofits; }
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set { _currentyearprofits = value; }
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}
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private string _corpid = "";
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/// <summary>
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/// 分公司代码
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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 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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/// <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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private string _MODIFIEDUSERNAME = "";
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/// <summary>
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/// 更改操作人
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/// </summary>
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public string MODIFIEDUSERNAME
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{
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get { return _MODIFIEDUSERNAME; }
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set { _MODIFIEDUSERNAME = value; }
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}
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private string _STARTGID = "";
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/// <summary>
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/// 总账已启用已登录账套GID
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/// </summary>
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[ModelDB]
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public string STARTGID
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{
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get { return _STARTGID; }
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set { _STARTGID = value; }
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}
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#endregion
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public MsCwCarryAccitems()
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{
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TableName = "cw_carry_accitems";
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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 MsCwVouitemsGl2 : 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]
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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 _FCYNO = "";
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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 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 string _FCYNAME = "";
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/// <summary>
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/// 币别名称
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/// </summary>
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[ModelDB]
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public string FCYNAME
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{
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get { return _FCYNAME; }
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set { _FCYNAME = value; }
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}
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private Decimal _FCYEXRATE = 0;
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/// <summary>
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/// 当前汇率
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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 _FCYEXRATE2 = 0;
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/// <summary>
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/// 调整汇率(当前)
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/// </summary>
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[ModelDB]
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public Decimal FCYEXRATE2
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{
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get { return _FCYEXRATE2; }
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set { _FCYEXRATE2 = value; }
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}
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#endregion
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public MsCwVouitemsGl2()
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{
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TableName = "cw_vouitems_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 MsCwVouchersGl2 : 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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/// GID
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/// </summary>
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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 _exchangegains = "";
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/// <summary>
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/// 汇兑收益科目
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/// </summary>
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public string ExchangeGains
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{
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get { return _exchangegains; }
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set { _exchangegains = value; }
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}
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private string _exchangeloss = "";
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/// <summary>
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/// 汇兑损失科目
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/// </summary>
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public string ExchangeLoss
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{
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get { return _exchangeloss; }
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set { _exchangeloss = value; }
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}
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private string _currentyearprofits = "";
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/// <summary>
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/// 本年利润科目
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/// </summary>
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public string CurrentYearProfits
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{
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get { return _currentyearprofits; }
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set { _currentyearprofits = value; }
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}
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private string _UndistributedProfit = "";
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/// <summary>
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/// 以前年度损益调整科目的结转科目
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/// </summary>
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public string UndistributedProfit
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{
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get { return _UndistributedProfit; }
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set { _UndistributedProfit = value; }
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}
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private string _cbJZFS = "";
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/// <summary>
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/// 结转方式_按科目余额反向结转
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/// </summary>
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public string cbJZFS
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{
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get { return _cbJZFS; }
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set { _cbJZFS = value; }
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}
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private string _corpid = "";
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/// <summary>
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/// 分公司代码
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/// </summary>
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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 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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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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/// 更改操作时间
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/// </summary>
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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 _MODIFIEDUSERNAME = "";
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/// <summary>
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/// 更改操作人
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/// </summary>
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public string MODIFIEDUSERNAME
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{
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get { return _MODIFIEDUSERNAME; }
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set { _MODIFIEDUSERNAME = value; }
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}
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private string _ACCDATE = "";
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/// <summary>
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/// 会计期间
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/// </summary>
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public string ACCDATE
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{
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get { return _ACCDATE; }
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set { _ACCDATE = 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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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(01、02、03...)
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/// </summary>
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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 _MONTH2 = "";
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/// <summary>
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/// 月(1、2、3...)
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/// </summary>
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public string MONTH2
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{
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get { return _MONTH2; }
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set { _MONTH2 = value; }
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}
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private string _VOUNUM = "";
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/// <summary>
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/// 凭证合计数
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/// </summary>
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public string VOUNUM
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{
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get { return _VOUNUM; }
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set { _VOUNUM = value; }
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}
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private string _VOUNUM_ISCHECKED = "";
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/// <summary>
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/// 未审核凭证合计数
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/// </summary>
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public string VOUNUM_ISCHECKED
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{
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get { return _VOUNUM_ISCHECKED; }
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set { _VOUNUM_ISCHECKED = value; }
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}
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private string _VOUNUM_ISCARRY = "";
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/// <summary>
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/// 未包含在月末结转中的凭证合计数
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/// </summary>
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public string VOUNUM_ISCARRY
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{
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get { return _VOUNUM_ISCARRY; }
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set { _VOUNUM_ISCARRY = value; }
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}
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private string _vouno = "";
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/// <summary>
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/// 自动生成编号,月初清零
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/// </summary>
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public string VOUNO
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{
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get { return _vouno; }
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set { _vouno = value; }
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}
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private string _vkno = "";
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/// <summary>
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/// 凭证字
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/// </summary>
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public string VKNO
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{
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get { return _vkno; }
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set { _vkno = value; }
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}
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private string _voudate;
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/// <summary>
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/// 凭证日期
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/// </summary>
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public string VOUDATE
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{
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get { return _voudate; }
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set { _voudate = value; }
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}
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private string _vouno2 = "";
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/// <summary>
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/// 自动生成编号,月初清零
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/// </summary>
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public string VOUNO2
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{
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get { return _vouno2; }
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set { _vouno2 = value; }
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}
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private string _vkno2 = "";
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/// <summary>
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/// 凭证字
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/// </summary>
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public string VKNO2
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{
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get { return _vkno2; }
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set { _vkno2 = value; }
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}
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private string _voudate2;
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/// <summary>
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/// 凭证日期
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/// </summary>
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public string VOUDATE2
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{
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get { return _voudate2; }
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set { _voudate2 = value; }
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}
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private string _lbTitle = "";
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/// <summary>
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/// 标题
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/// </summary>
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public string lbTitle
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{
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get { return _lbTitle; }
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set { _lbTitle = value; }
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}
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private string _isCarryOverType = "False";
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/// <summary>
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/// 是否已经生成结转凭证
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/// </summary>
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public string isCarryOverType
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{
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get { return _isCarryOverType; }
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set { _isCarryOverType = value; }
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}
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private string _cType = "2";
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/// <summary>
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/// 凭证分类
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/// </summary>
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public string cType
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{
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get { return _cType; }
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set { _cType = value; }
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}
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private string _EXPLAN = "结转汇兑收益";
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/// <summary>
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/// 凭证摘要_结转汇兑收益
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/// </summary>
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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 string _EXPLAN2 = "结转本期损益";
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/// <summary>
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/// 凭证摘要2_结转本期损益
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/// </summary>
|
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|
public string EXPLAN2
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{
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get { return _EXPLAN2; }
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|
set { _EXPLAN2 = value; }
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}
|
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|
private string _cbHLTZB = "";
|
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|
|
/// <summary>
|
|
|
|
|
/// 是否需要生成汇率调整
|
|
|
|
|
/// </summary>
|
|
|
|
|
public string cbHLTZB
|
|
|
|
|
{
|
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|
|
get { return _cbHLTZB; }
|
|
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|
|
set { _cbHLTZB = value; }
|
|
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|
|
}
|
|
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|
|
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 MsCwVouchersGl2()
|
|
|
|
|
{
|
|
|
|
|
TableName = "cw_vouchers_gl";
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
override public string GetBillNoFieldName()
|
|
|
|
|
{
|
|
|
|
|
return "GID";
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
//
|
|
|
|
|
}
|