using System; using HcUtility.Core; using Newtonsoft.Json; namespace DSWeb.MvcShipping.Models.MsCwDesignGl { [JsonObject] public class MsCwDesignGl : ModelObjectBillHead { #region 读写属性 private string _gid = "*"; /// /// 唯一编码 /// [ModelDB(MDBType = ModelDBOprationType.All, IsPrimary = true)] public string GID { get { return _gid; } set { _gid = value; } } private int _FSOFTCODE = 0; /// /// 财务软件编码 /// [ModelDB] public int FSOFTCODE { get { return _FSOFTCODE; } set { _FSOFTCODE = value; } } private string _tvw = ""; /// /// 转帐凭证字 /// [ModelDB] public string TVW { get { return _tvw; } set { _tvw = value; } } private string _bpvw = ""; /// /// 银行付款凭证字 /// [ModelDB] public string BPVW { get { return _bpvw; } set { _bpvw = value; } } private string _brtw = ""; /// /// 银行收款凭证字 /// [ModelDB] public string BRTW { get { return _brtw; } set { _brtw = value; } } private string _tvwfc = ""; /// /// 外币转帐凭证字 /// [ModelDB] public string TVWFC { get { return _tvwfc; } set { _tvwfc = value; } } private string _bpvwfc = ""; /// /// 外币银行付款凭证字 /// [ModelDB] public string BPVWFC { get { return _bpvwfc; } set { _bpvwfc = value; } } private string _brtwfc = ""; /// /// 外币银行收款凭证字 /// [ModelDB] public string BRTWFC { get { return _brtwfc; } set { _brtwfc = value; } } //private bool _istcoiied = false; ///// ///// 收入成本是否核算美元 ///// //[ModelDB] //public bool ISTCOIIED //{ // get { return _istcoiied; } // set { _istcoiied = value; } //} //private bool _isuapge = false; ///// ///// 使用核算项目生成分录 ///// //[ModelDB] //public bool ISUAPGE //{ // get { return _isuapge; } // set { _isuapge = value; } //} private string _amcode = ""; /// /// 核算办法 /// [ModelDB] public string AMCODE { get { return _amcode; } set { _amcode = value; } } //private bool _isattnotcvvgv = false; ///// ///// 根据船名航次生成凭证 ///// //[ModelDB] //public bool ISATTNOTCVVGV //{ // get { return _isattnotcvvgv; } // set { _isattnotcvvgv = value; } //} //private bool _isatbgv = false; ///// ///// 根据帐单生成凭证 ///// //[ModelDB] //public bool ISATBGV //{ // get { return _isatbgv; } // set { _isatbgv = value; } //} private bool _ISCTGCIC = false; /// /// 合并生成成本收入凭证 /// [ModelDB] public bool ISCTGCIC { get { return _ISCTGCIC; } set { _ISCTGCIC = value; } } private bool _ismgsc = false; /// /// 合并生成结算凭证 /// [ModelDB] public bool ISMGSC { get { return _ismgsc; } set { _ismgsc = value; } } private bool _isvbm = false; /// /// 凭证禁止修改 /// [ModelDB] public bool ISVBM { get { return _isvbm; } set { _isvbm = value; } } private bool _ISSTLCR = false; /// /// 结算生成成本凭证 /// [ModelDB] public bool ISSTLCR { get { return _ISSTLCR; } set { _ISSTLCR = value; } } private bool _ISSTLDATE = false; /// /// 结算生成成本凭证 /// [ModelDB] public bool ISSTLDATE { get { return _ISSTLDATE; } set { _ISSTLDATE = value; } } private bool _ISSTBANKGROUP = false; /// /// 结算凭证银行科目合并 /// [ModelDB] public bool ISSTBANKGROUP { get { return _ISSTBANKGROUP; } set { _ISSTBANKGROUP = value; } } private bool _isfillserialno = false; /// /// 是否在生成凭证号时补号 /// [ModelDB] public bool ISFILLSERIALNO { get { return _isfillserialno; } set { _isfillserialno = value; } } private bool _isclientname = false; /// /// 是否客户名称 /// [ModelDB] public bool ISCLIENTNAME { get { return _isclientname; } set { _isclientname = value; } } private bool _iscustno = false; /// /// 是否委托编号 /// [ModelDB] public bool ISCUSTNO { get { return _iscustno; } set { _iscustno = value; } } private bool _ismblno = false; /// /// 是否主提单号 /// [ModelDB] public bool ISMBLNO { get { return _ismblno; } set { _ismblno = value; } } private bool _issale = false; /// /// 是否揽货人 /// [ModelDB] public bool ISSALE { get { return _issale; } set { _issale = value; } } //private bool _isbillno = false; ///// ///// ISBILLNO ///// //[ModelDB] //public bool ISBILLNO //{ // get { return _isbillno; } // set { _isbillno = value; } //} private bool _isvessel = false; /// /// 是否船名 /// [ModelDB] public bool ISVESSEL { get { return _isvessel; } set { _isvessel = value; } } private bool _isvoyno = false; /// /// 是否航次 /// [ModelDB] public bool ISVOYNO { get { return _isvoyno; } set { _isvoyno = value; } } private bool _ISBSSOURCE = false; /// /// 是否业务来源 /// [ModelDB] public bool ISBSSOURCE { get { return _ISBSSOURCE; } set { _ISBSSOURCE = value; } } private bool _isrpclientname = false; /// /// 是否收付客户名称 /// [ModelDB] public bool ISRPCLIENTNAME { get { return _isrpclientname; } set { _isrpclientname = value; } } private bool _isrpcustno = false; /// /// 是否收付委托编号 /// [ModelDB] public bool ISRPCUSTNO { get { return _isrpcustno; } set { _isrpcustno = value; } } private bool _isrpmblno = false; /// /// 是否收付主提单号 /// [ModelDB] public bool ISRPMBLNO { get { return _isrpmblno; } set { _isrpmblno = value; } } private bool _isrpsale = false; /// /// 是否收付主提单号 /// [ModelDB] public bool ISRPSALE { get { return _isrpsale; } set { _isrpsale = value; } } private bool _isrpvessel = false; /// /// 是否收付船名 /// [ModelDB] public bool ISRPVESSEL { get { return _isrpvessel; } set { _isrpvessel = value; } } private bool _isrpvoyno = false; /// /// 是否收付航次 /// [ModelDB] public bool ISRPVOYNO { get { return _isrpvoyno; } set { _isrpvoyno = value; } } private bool _ISRPBSSOURCE = false; /// /// 是否收付业务来源 /// [ModelDB] public bool ISRPBSSOURCE { get { return _ISRPBSSOURCE; } set { _ISRPBSSOURCE = value; } } private bool _ISRPBILLNO = false; /// /// 是否收付申请单号 /// [ModelDB] public bool ISRPBILLNO { get { return _ISRPBILLNO; } set { _ISRPBILLNO = value; } } private bool _ISRPBILLNO_ACAD = false; /// /// 是否收付结算单号 /// [ModelDB] public bool ISRPBILLNO_ACAD { get { return _ISRPBILLNO_ACAD; } set { _ISRPBILLNO_ACAD = value; } } private bool _ISSTLDRCRISGROUP = false; /// /// 结算凭证应收应付账款合并 /// [ModelDB] public bool ISSTLDRCRISGROUP { get { return _ISSTLDRCRISGROUP; } set { _ISSTLDRCRISGROUP = value; } } private bool _ISINVAMOUNTASSUM = false; /// /// 销项发票根据开票金额生成凭证 /// [ModelDB] public bool ISINVAMOUNTASSUM { get { return _ISINVAMOUNTASSUM; } set { _ISINVAMOUNTASSUM = value; } } private bool _ISSTLVOUBILLGROUP = false; /// /// JI结算凭证按结算单分组排序 /// [ModelDB] public bool ISSTLVOUBILLGROUP { get { return _ISSTLVOUBILLGROUP; } set { _ISSTLVOUBILLGROUP = value; } } private bool _ISADVANCE = false; /// /// 根据预收预付生成凭证 /// [ModelDB] public bool ISADVANCE { get { return _ISADVANCE; } set { _ISADVANCE = value; } } private bool _ISSTLEGOL = false; /// /// 结算生成损益 /// [ModelDB] public bool ISSTLEGOL { get { return _ISSTLEGOL; } set { _ISSTLEGOL = value; } } private string _ar = ""; /// /// 应收账款 /// [ModelDB] public string AR { get { return _ar; } set { _ar = value; } } private string _arfc = ""; /// /// 应收账款外币 /// [ModelDB] public string ARFC { get { return _arfc; } set { _arfc = value; } } private string _ap = ""; /// /// 应付账款 /// [ModelDB] public string AP { get { return _ap; } set { _ap = value; } } private string _apfc = ""; /// /// 应付账款外币 /// [ModelDB] public string APFC { get { return _apfc; } set { _apfc = value; } } private string _dr = ""; /// /// 预收账款 /// [ModelDB] public string DR { get { return _dr; } set { _dr = value; } } private string _drfc = ""; /// /// 预收账款外币 /// [ModelDB] public string DRFC { get { return _drfc; } set { _drfc = value; } } private string _cr = ""; /// /// 预付账款 /// [ModelDB] public string CR { get { return _cr; } set { _cr = value; } } private string _crfc = ""; /// /// 预付账款外币 /// [ModelDB] public string CRFC { get { return _crfc; } set { _crfc = value; } } private string _fc = ""; /// /// 财务费用 /// [ModelDB] public string FC { get { return _fc; } set { _fc = value; } } private string _mbincome = ""; /// /// 主营业务收入 /// [ModelDB] public string MBINCOME { get { return _mbincome; } set { _mbincome = value; } } private string _mbspending = ""; /// /// 主营业务支出 /// [ModelDB] public string MBSPENDING { get { return _mbspending; } set { _mbspending = value; } } private string _tmfci = ""; /// /// 主营收入外币 /// [ModelDB] public string TMFCI { get { return _tmfci; } set { _tmfci = value; } } private string _tmsfc = ""; /// /// 主营支出外币 /// [ModelDB] public string TMSFC { get { return _tmsfc; } set { _tmsfc = value; } } //private string _otherr = ""; ///// ///// 其他应收 ///// //[ModelDB] //public string OTHERR //{ // get { return _otherr; } // set { _otherr = value; } //} //private string _otherp = ""; ///// ///// 其他应付 ///// //[ModelDB] //public string OTHERP //{ // get { return _otherp; } // set { _otherp = value; } //} private string _egol = ""; /// /// 汇兑收益 /// [ModelDB] public string EGOL { get { return _egol; } set { _egol = value; } } private string _ExchangeLoss = ""; /// /// 汇兑损失 /// [ModelDB] public string ExchangeLoss { get { return _ExchangeLoss; } set { _ExchangeLoss = value; } } private string _CASH = ""; /// /// 现金科目 /// [ModelDB] public string CASH { get { return _CASH; } set { _CASH = value; } } private string _OUTPUTTAX = ""; /// /// 销项税科目 /// [ModelDB] public string OUTPUTTAX { get { return _OUTPUTTAX; } set { _OUTPUTTAX = value; } } private string _INPUTTAX = ""; /// /// 进项税科目 /// [ModelDB] public string INPUTTAX { get { return _INPUTTAX; } set { _INPUTTAX = value; } } //private string _dr = ""; ///// ///// DR ///// //[ModelDB] //public string DR //{ // get { return _dr; } // set { _dr = value; } //} //private string _drfc = ""; ///// ///// DRFC ///// //[ModelDB] //public string DRFC //{ // get { return _drfc; } // set { _drfc = value; } //} //private string _cr = ""; ///// ///// CR ///// //[ModelDB] //public string CR //{ // get { return _cr; } // set { _cr = value; } //} //private string _crfc = ""; ///// ///// CRFC ///// //[ModelDB] //public string CRFC //{ // get { return _crfc; } // set { _crfc = value; } //} private bool _isapmbspending = false; /// /// ISAPMBSPENDING /// [ModelDB] public bool ISAPMBSPENDING { get { return _isapmbspending; } set { _isapmbspending = value; } } private string _apmbspending = ""; /// /// APMBSPENDING /// [ModelDB] public string APMBSPENDING { get { return _apmbspending; } set { _apmbspending = value; } } private bool _isaptmsfc = false; /// /// ISAPTMSFC /// [ModelDB] public bool ISAPTMSFC { get { return _isaptmsfc; } set { _isaptmsfc = value; } } private string _aptmsfc = ""; /// /// APTMSFC /// [ModelDB] public string APTMSFC { get { return _aptmsfc; } set { _aptmsfc = value; } } private string _corpid = ""; /// /// CORPID /// [ModelDB] public string CORPID { get { return _corpid; } set { _corpid = value; } } private string _modifieduser = ""; /// /// 最后一次更新操作人 /// [ModelDB] public string MODIFIEDUSER { get { return _modifieduser; } set { _modifieduser = value; } } private DateTime _modifiedtime = DateTime.Now; /// /// 最后一次更新操作时间 /// [ModelDB] public DateTime MODIFIEDTIME { get { return _modifiedtime; } set { _modifiedtime = value; } } private string _MODIFIEDUSERNAME = ""; /// /// 更改操作人 /// public string MODIFIEDUSERNAME { get { return _MODIFIEDUSERNAME; } set { _MODIFIEDUSERNAME = value; } } private bool _isarmbspending = false; /// /// ISARMBSPENDING /// [ModelDB] public bool ISARMBSPENDING { get { return _isarmbspending; } set { _isarmbspending = value; } } private string _armbspending = ""; /// /// ARMBSPENDING /// [ModelDB] public string ARMBSPENDING { get { return _armbspending; } set { _armbspending = value; } } private bool _isartmsfc = false; /// /// ISARTMSFC /// [ModelDB] public bool ISARTMSFC { get { return _isartmsfc; } set { _isartmsfc = value; } } private string _artmsfc = ""; /// /// ARTMSFC /// [ModelDB] public string ARTMSFC { get { return _artmsfc; } set { _artmsfc = value; } } private bool _ISMBINCOME = false; /// /// 是否合并生成成本收入凭证中的主营业务科目 /// [ModelDB] public bool ISMBINCOME { get { return _ISMBINCOME; } set { _ISMBINCOME = value; } } private bool _issettlementsopen = false; /// /// 是否在结算自动生成凭证时自动弹出结算凭证 /// [ModelDB] public bool ISSETTLEMENTSOPEN { get { return _issettlementsopen; } set { _issettlementsopen = value; } } private bool _ISSTLEXCHANGERATEISVAR = false; /// /// 是否在收入成本汇率可变 /// [ModelDB] public bool ISSTLEXCHANGERATEISVAR { get { return _ISSTLEXCHANGERATEISVAR; } set { _ISSTLEXCHANGERATEISVAR = value; } } private string _STARTGID = ""; /// /// 总账已启用已登录账套GID /// [ModelDB] public string STARTGID { get { return _STARTGID; } set { _STARTGID = value; } } private string _PiaoHao = ""; /// /// 挂账票号选择 /// [ModelDB] public string PiaoHao { get { return _PiaoHao; } set { _PiaoHao = value; } } private string _PiaoHaoRP = ""; /// /// 结算票号选择 /// [ModelDB] public string PiaoHaoRP { get { return _PiaoHaoRP; } set { _PiaoHaoRP = value; } } private bool _ISMERGEBANK = false; /// /// 是否合并生成结算凭证中的银行科目 /// [ModelDB] public bool ISMERGEBANK { get { return _ISMERGEBANK; } set { _ISMERGEBANK = value; } } private string _caname = ""; /// /// 客户核算名称 /// [ModelDB] public string CANAME { get { return _caname; } set { _caname = value; } } private string _saname = ""; /// /// 供应商核算名称 /// [ModelDB] public string SANAME { get { return _saname; } set { _saname = value; } } private string _daname = ""; /// /// 部门核算名称 /// [ModelDB] public string DANAME { get { return _daname; } set { _daname = value; } } private string _panaem = ""; /// /// 人员核算名称 /// [ModelDB] public string PANAEM { get { return _panaem; } set { _panaem = value; } } private bool _ISRPSTLDATE = false; /// /// 是否结算凭证取结算日期 /// [ModelDB] public bool ISRPSTLDATE { get { return _ISRPSTLDATE; } set { _ISRPSTLDATE = value; } } private bool _ISINVRATESELF = false; /// /// 是否发票凭证税额单独分录 /// [ModelDB] public bool ISINVRATESELF { get { return _ISINVRATESELF; } set { _ISINVRATESELF = value; } } private bool _ISINVEXPLANONRATE = false; /// /// 是否发票凭证根据发票税率和币别生成分录 /// [ModelDB] public bool ISINVEXPLANONRATE { get { return _ISINVEXPLANONRATE; } set { _ISINVEXPLANONRATE = value; } } private bool _ISSALECORP = false; /// /// 是否发票凭证根据发票税率和币别生成分录 /// [ModelDB] public bool ISSALECORP { get { return _ISSALECORP; } set { _ISSALECORP = value; } } private bool _ISRATESET = false; /// /// 是否发票凭证根据发票税率和币别生成分录 /// [ModelDB] public bool ISRATESET { get { return _ISRATESET; } set { _ISRATESET = value; } } private string _invtax = ""; /// /// 发票税额科目 /// [ModelDB] public string INVTAX { get { return _invtax; } set { _invtax = value; } } private string _DREXPLAN = ""; /// /// 应收摘要 /// [ModelDB] public string DREXPLAN { get { return _DREXPLAN; } set { _DREXPLAN = value; } } private string _CREXPLAN = ""; /// /// 应付摘要 /// [ModelDB] public string CREXPLAN { get { return _CREXPLAN; } set { _CREXPLAN = value; } } private string _MBINCOMEEXPLAN = ""; /// /// 主营收入摘要 /// [ModelDB] public string MBINCOMEEXPLAN { get { return _MBINCOMEEXPLAN; } set { _MBINCOMEEXPLAN = value; } } private string _MBSPENDINGEXPLAN = ""; /// /// 主营支出摘要 /// [ModelDB] public string MBSPENDINGEXPLAN { get { return _MBSPENDINGEXPLAN; } set { _MBSPENDINGEXPLAN = value; } } private string _STLDREXPLAN = ""; /// /// 应收结算摘要 /// [ModelDB] public string STLDREXPLAN { get { return _STLDREXPLAN; } set { _STLDREXPLAN = value; } } private string _STLCREXPLAN = ""; /// /// 应付结算摘要 /// [ModelDB] public string STLCREXPLAN { get { return _STLCREXPLAN; } set { _STLCREXPLAN = value; } } private string _INVDREXPLAN = ""; /// /// 应收摘要 /// [ModelDB] public string INVDREXPLAN { get { return _INVDREXPLAN; } set { _INVDREXPLAN = value; } } private string _INVCREXPLAN = ""; /// /// 应付摘要 /// [ModelDB] public string INVCREXPLAN { get { return _INVCREXPLAN; } set { _INVCREXPLAN = value; } } private string _INVMBINCOMEEXPLAN = ""; /// /// 主营收入摘要 /// [ModelDB] public string INVMBINCOMEEXPLAN { get { return _INVMBINCOMEEXPLAN; } set { _INVMBINCOMEEXPLAN = value; } } private string _INVMBSPENDINGEXPLAN = ""; /// /// 主营支出摘要 /// [ModelDB] public string INVMBSPENDINGEXPLAN { get { return _INVMBSPENDINGEXPLAN; } set { _INVMBSPENDINGEXPLAN = value; } } #endregion public MsCwDesignGl() { TableName = "cw_design_gl"; } override public string GetBillNoFieldName() { return "GID"; } } [JsonObject] public class MsCwDesignGlItem : ModelObjectBillHead { #region 读写属性 private string _gid = ""; /// /// 唯一编码 /// [ModelDB(MDBType = ModelDBOprationType.All, IsPrimary = true)] public string GID { get { return _gid; } set { _gid = value; } } private string _linkgid = ""; /// /// 关联GID /// [ModelDB] public string LINKGID { get { return _linkgid; } set { _linkgid = value; } } private string _itemgid = ""; /// /// 项目GID /// [ModelDB] public string ITEMGID { get { return _itemgid; } set { _itemgid = value; } } private string _optype = ""; /// /// 业务类型 /// [ModelDB] public string OPTYPE { get { return _optype; } set { _optype = value; } } private string _modifieduser = ""; /// /// 更改操作人gid /// [ModelDB] public string MODIFIEDUSER { get { return _modifieduser; } set { _modifieduser = value; } } private DateTime _modifiedtime = DateTime.Now; /// /// 更改操作时间 /// [ModelDB] public DateTime MODIFIEDTIME { get { return _modifiedtime; } set { _modifiedtime = value; } } private string _MODIFIEDUSERNAME = ""; /// /// 更改操作人 /// public string MODIFIEDUSERNAME { get { return _MODIFIEDUSERNAME; } set { _MODIFIEDUSERNAME = value; } } private string _ITEMCODE = ""; /// /// ITEMCODE /// public string ITEMCODE { get { return _ITEMCODE; } set { _ITEMCODE = value; } } private string _ITEMNAME = ""; /// /// ITEMNAME /// public string ITEMNAME { get { return _ITEMNAME; } set { _ITEMNAME = value; } } private string _STARTGID = ""; /// /// 总账已启用已登录账套GID /// public string STARTGID { get { return _STARTGID; } set { _STARTGID = value; } } #endregion public MsCwDesignGlItem() { TableName = "cw_design_gl_item"; } override public string GetBillNoFieldName() { return "GID"; } } }