using System; using HcUtility.Core; using Newtonsoft.Json; namespace DSWeb.Areas.CommMng.Models { [JsonObject] public class CwAccitemsGlModel { #region 读写属性 private string _gid = Guid.NewGuid().ToString(); /// /// 唯一编码 /// public string GID { get { return _gid; } set { _gid = value; } } private string _accid = ""; /// /// 科目代码 /// public string ACCID { get { return _accid; } set { _accid = value; } } private string _accname = ""; /// /// 科目名称 /// public string ACCNAME { get { return _accname; } set { _accname = value; } } private bool _detailed = false; /// /// 末级科目(标志) /// public bool DETAILED { get { return _detailed; } set { _detailed = value; } } private string _dc = ""; /// /// 借贷方向 /// public string DC { get { return _dc; } set { _dc = value; } } private bool _isfcy = false; /// /// 是否核算外币 /// public bool ISFCY { get { return _isfcy; } set { _isfcy = value; } } private bool _isdeptacc = false; /// /// 是否核算部门 /// public bool ISDEPTACC { get { return _isdeptacc; } set { _isdeptacc = value; } } private bool _isemplacc = false; /// /// 是否核算人员 /// public bool ISEMPLACC { get { return _isemplacc; } set { _isemplacc = value; } } private bool _iscorpacc = false; /// /// 是否算客户门 /// public bool ISCORPACC { get { return _iscorpacc; } set { _iscorpacc = value; } } private bool _isitemacc = false; /// /// 是否核算项目 /// public bool ISITEMACC { get { return _isitemacc; } set { _isitemacc = value; } } private string _remarks = ""; /// /// 备注 /// public string REMARKS { get { return _remarks; } set { _remarks = value; } } private string _year = ""; /// /// 年 /// public string YEAR { get { return _year; } set { _year = value; } } private string _month = ""; /// /// 月 /// public string MONTH { get { return _month; } set { _month = value; } } private string _paccgid = ""; /// /// 父级科目代码 /// public string PACCGID { get { return _paccgid; } set { _paccgid = value; } } private string _accattribute = ""; /// /// 科目属性(资产、负债、共同、权益、成本、损益) /// public string ACCATTRIBUTE { get { return _accattribute; } set { _accattribute = value; } } private bool _isenable = false; /// /// 是否启用 /// public bool ISENABLE { get { return _isenable; } set { _isenable = value; } } private string _ACCTYPE = ""; /// /// 科目类别 /// public string ACCTYPE { get { return _ACCTYPE; } set { _ACCTYPE = value; } } private string _PACCNAME = ""; /// /// 父类科目名称 /// public string PACCNAME { get { return _PACCNAME; } set { _PACCNAME = value; } } private string _id = ""; /// /// tree中的 id 项,科目GID /// public string id { get { return _id; } set { _id = value; } } private string _name = ""; /// /// tree中的 NAME 项,科目code+name /// public string NAME { get { return _name; } set { _name = value; } } private Boolean _leaf = true; /// /// 是否有子项 /// public Boolean leaf { get { return _leaf; } set { _leaf = value; } } private Boolean _expanded = true; /// /// 是否展开 /// public Boolean expanded { get { return _expanded; } set { _expanded = value; } } private Decimal _DR = 0; /// /// DR /// public Decimal DR { get { return _DR; } set { _DR = value; } } private Decimal _CR = 0; /// /// CR /// public Decimal CR { get { return _CR; } set { _CR = value; } } private Decimal _PFADR = 0; /// /// 损益类科目本年累计数借方 /// public Decimal PFADR { get { return _PFADR; } set { _PFADR = value; } } private Decimal _PFACR = 0; /// /// 损益类科目本年累计数贷方 /// public Decimal PFACR { get { return _PFACR; } set { _PFACR = value; } } private string _STARTMONTH = ""; /// /// 启用账套的年月 /// public string STARTMONTH { get { return _STARTMONTH; } set { _STARTMONTH = value; } } private string _ACCIDNAME = ""; /// /// _ACCIDNAME /// public string ACCIDNAME { get { return _ACCIDNAME; } set { _ACCIDNAME = value; } } private string _ACCLNAME = ""; /// /// _ACCIDNAME /// public string ACCLNAME { get { return _ACCLNAME; } set { _ACCLNAME = value; } } private bool _ISBANK = false; /// /// 是否银行类科目 /// public bool ISBANK { get { return _ISBANK; } set { _ISBANK = value; } } #endregion } }