using System; using HcUtility.Core; using Newtonsoft.Json; namespace DSWeb.MvcShipping.Models.MsCwCarryOver { [JsonObject] public class MsCwCarryAccitems : ModelObjectBillHead { #region 读写属性 private string _gid = Guid.NewGuid().ToString(); /// <summary> /// GID /// </summary> [ModelDB] public string GID { get { return _gid; } set { _gid = value; } } private string _exchangegains = ""; /// <summary> /// 汇兑收益科目 /// </summary> [ModelDB] public string ExchangeGains { get { return _exchangegains; } set { _exchangegains = value; } } private string _exchangeloss = ""; /// <summary> /// 汇兑损失科目 /// </summary> [ModelDB] public string ExchangeLoss { get { return _exchangeloss; } set { _exchangeloss = value; } } private string _currentyearprofits = ""; /// <summary> /// 本年利润科目 /// </summary> [ModelDB] public string CurrentYearProfits { get { return _currentyearprofits; } set { _currentyearprofits = value; } } private string _corpid = ""; /// <summary> /// 分公司代码 /// </summary> [ModelDB] public string CORPID { get { return _corpid; } set { _corpid = value; } } private string _modifieduser = ""; /// <summary> /// 更改操作人gid /// </summary> [ModelDB] public string MODIFIEDUSER { get { return _modifieduser; } set { _modifieduser = value; } } private DateTime _modifiedtime = DateTime.Now; /// <summary> /// 更改操作时间 /// </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 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; } } #endregion public MsCwCarryAccitems() { TableName = "cw_carry_accitems"; } override public string GetBillNoFieldName() { return "GID"; } } [JsonObject] public class MsCwVouitemsGl2 : ModelObjectBillHead { #region 读写属性 private string _gid = Guid.NewGuid().ToString(); /// <summary> /// 唯一编码 /// </summary> [ModelDB] public string GID { get { return _gid; } set { _gid = value; } } private string _FCYNO = ""; /// <summary> /// 币别 /// </summary> [ModelDB] public string FCYNO { get { return _FCYNO; } set { _FCYNO = value; } } private string _FCYNAME = ""; /// <summary> /// 币别名称 /// </summary> [ModelDB] public string FCYNAME { get { return _FCYNAME; } set { _FCYNAME = value; } } private Decimal _FCYEXRATE = 0; /// <summary> /// 当前汇率 /// </summary> [ModelDB] public Decimal FCYEXRATE { get { return _FCYEXRATE; } set { _FCYEXRATE = value; } } private Decimal _FCYEXRATE2 = 0; /// <summary> /// 调整汇率(当前) /// </summary> [ModelDB] public Decimal FCYEXRATE2 { get { return _FCYEXRATE2; } set { _FCYEXRATE2 = value; } } #endregion public MsCwVouitemsGl2() { TableName = "cw_vouitems_gl"; } override public string GetBillNoFieldName() { return "GID"; } } [JsonObject] public class MsCwVouchersGl2 : ModelObjectBillHead { #region 读写属性 private string _gid = Guid.NewGuid().ToString(); /// <summary> /// GID /// </summary> public string GID { get { return _gid; } set { _gid = value; } } private string _exchangegains = ""; /// <summary> /// 汇兑收益科目 /// </summary> public string ExchangeGains { get { return _exchangegains; } set { _exchangegains = value; } } private string _exchangeloss = ""; /// <summary> /// 汇兑损失科目 /// </summary> public string ExchangeLoss { get { return _exchangeloss; } set { _exchangeloss = value; } } private string _currentyearprofits = ""; /// <summary> /// 本年利润科目 /// </summary> public string CurrentYearProfits { get { return _currentyearprofits; } set { _currentyearprofits = value; } } private string _UndistributedProfit = ""; /// <summary> /// 以前年度损益调整科目的结转科目 /// </summary> public string UndistributedProfit { get { return _UndistributedProfit; } set { _UndistributedProfit = value; } } private string _cbJZFS = ""; /// <summary> /// 结转方式_按科目余额反向结转 /// </summary> public string cbJZFS { get { return _cbJZFS; } set { _cbJZFS = value; } } private string _corpid = ""; /// <summary> /// 分公司代码 /// </summary> public string CORPID { get { return _corpid; } set { _corpid = value; } } private string _modifieduser = ""; /// <summary> /// 更改操作人gid /// </summary> public string MODIFIEDUSER { get { return _modifieduser; } set { _modifieduser = value; } } private DateTime _modifiedtime = DateTime.Now; /// <summary> /// 更改操作时间 /// </summary> 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 string _ACCDATE = ""; /// <summary> /// 会计期间 /// </summary> public string ACCDATE { get { return _ACCDATE; } set { _ACCDATE = value; } } private string _YEAR = ""; /// <summary> /// 年 /// </summary> public string YEAR { get { return _YEAR; } set { _YEAR = value; } } private string _MONTH = ""; /// <summary> /// 月(01、02、03...) /// </summary> public string MONTH { get { return _MONTH; } set { _MONTH = value; } } private string _MONTH2 = ""; /// <summary> /// 月(1、2、3...) /// </summary> public string MONTH2 { get { return _MONTH2; } set { _MONTH2 = value; } } private string _VOUNUM = ""; /// <summary> /// 凭证合计数 /// </summary> public string VOUNUM { get { return _VOUNUM; } set { _VOUNUM = value; } } private string _VOUNUM_ISCHECKED = ""; /// <summary> /// 未审核凭证合计数 /// </summary> public string VOUNUM_ISCHECKED { get { return _VOUNUM_ISCHECKED; } set { _VOUNUM_ISCHECKED = value; } } private string _VOUNUM_ISCARRY = ""; /// <summary> /// 未包含在月末结转中的凭证合计数 /// </summary> public string VOUNUM_ISCARRY { get { return _VOUNUM_ISCARRY; } set { _VOUNUM_ISCARRY = value; } } private string _vouno = ""; /// <summary> /// 自动生成编号,月初清零 /// </summary> public string VOUNO { get { return _vouno; } set { _vouno = value; } } private string _vkno = ""; /// <summary> /// 凭证字 /// </summary> public string VKNO { get { return _vkno; } set { _vkno = value; } } private string _voudate; /// <summary> /// 凭证日期 /// </summary> public string VOUDATE { get { return _voudate; } set { _voudate = value; } } private string _vouno2 = ""; /// <summary> /// 自动生成编号,月初清零 /// </summary> public string VOUNO2 { get { return _vouno2; } set { _vouno2 = value; } } private string _vkno2 = ""; /// <summary> /// 凭证字 /// </summary> public string VKNO2 { get { return _vkno2; } set { _vkno2 = value; } } private string _voudate2; /// <summary> /// 凭证日期 /// </summary> public string VOUDATE2 { get { return _voudate2; } set { _voudate2 = value; } } private string _lbTitle = ""; /// <summary> /// 标题 /// </summary> public string lbTitle { get { return _lbTitle; } set { _lbTitle = value; } } private string _isCarryOverType = "False"; /// <summary> /// 是否已经生成结转凭证 /// </summary> public string isCarryOverType { get { return _isCarryOverType; } set { _isCarryOverType = value; } } private string _cType = "2"; /// <summary> /// 凭证分类 /// </summary> public string cType { get { return _cType; } set { _cType = value; } } private string _EXPLAN = "结转汇兑收益"; /// <summary> /// 凭证摘要_结转汇兑收益 /// </summary> public string EXPLAN { get { return _EXPLAN; } set { _EXPLAN = value; } } private string _EXPLAN2 = "结转本期损益"; /// <summary> /// 凭证摘要2_结转本期损益 /// </summary> public string EXPLAN2 { get { return _EXPLAN2; } set { _EXPLAN2 = value; } } private string _cbHLTZB = ""; /// <summary> /// 是否需要生成汇率调整 /// </summary> public string cbHLTZB { get { return _cbHLTZB; } set { _cbHLTZB = 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 MsCwVouchersGl2() { TableName = "cw_vouchers_gl"; } override public string GetBillNoFieldName() { return "GID"; } } // }