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694 lines
16 KiB
C#

using System;
using HcUtility.Core;
using Newtonsoft.Json;
namespace DSWeb.MvcShipping.Models.MsCwGenlegAccitems
{
[JsonObject]
public class MsCwGenlegAccitems : ModelObjectBillHead
{
#region 读写属性
private string _gid = Guid.NewGuid().ToString();
/// <summary>
/// 唯一编码
/// </summary>
[ModelDB(MDBType = ModelDBOprationType.All, IsPrimary = true)]
public string GID
{
get { return _gid; }
set { _gid = value; }
}
private string _year = "";
/// <summary>
/// 年
/// </summary>
[ModelDB]
public string YEAR
{
get { return _year; }
set { _year = value; }
}
private string _month = "";
/// <summary>
/// 月
/// </summary>
[ModelDB]
public string MONTH
{
get { return _month; }
set { _month = value; }
}
private string _linkgid = "";
/// <summary>
/// 科目GID(cw_accitems_gl)
/// </summary>
[ModelDB]
public string LINKGID
{
get { return _linkgid; }
set { _linkgid = value; }
}
private string _deptacc = "";
/// <summary>
/// 核算部门
/// </summary>
[ModelDB]
public string DEPTACC
{
get { return _deptacc; }
set { _deptacc = value; }
}
private string _emplacc = "";
/// <summary>
/// 核算人员
/// </summary>
[ModelDB]
public string EMPLACC
{
get { return _emplacc; }
set { _emplacc = value; }
}
private string _corpacc = "";
/// <summary>
/// 核算客户
/// </summary>
[ModelDB]
public string CORPACC
{
get { return _corpacc; }
set { _corpacc = value; }
}
private string _itemacc = "";
/// <summary>
/// 核算项目
/// </summary>
[ModelDB]
public string ITEMACC
{
get { return _itemacc; }
set { _itemacc = value; }
}
private string _currency = "";
/// <summary>
/// 币别
/// </summary>
[ModelDB]
public string CURRENCY
{
get { return _currency; }
set { _currency = value; }
}
private decimal _amtyeardr = 0;
/// <summary>
/// RMB年初借方
/// </summary>
[ModelDB]
public decimal AMTYEARDR
{
get { return _amtyeardr; }
set { _amtyeardr = value; }
}
private decimal _amtyearcr = 0;
/// <summary>
/// RMB年初贷方
/// </summary>
[ModelDB]
public decimal AMTYEARCR
{
get { return _amtyearcr; }
set { _amtyearcr = value; }
}
private decimal _amtyearblc = 0;
/// <summary>
/// RMB年初余额
/// </summary>
[ModelDB]
public decimal AMTYEARBLC
{
get { return _amtyearblc; }
set { _amtyearblc = value; }
}
private decimal _amtdr = 0;
/// <summary>
/// RMB本月借方
/// </summary>
[ModelDB]
public decimal AMTDR
{
get { return _amtdr; }
set { _amtdr = value; }
}
private decimal _amtcr = 0;
/// <summary>
/// RMB本月贷方
/// </summary>
[ModelDB]
public decimal AMTCR
{
get { return _amtcr; }
set { _amtcr = value; }
}
private decimal _amtblc = 0;
/// <summary>
/// RMB本月余额
/// </summary>
[ModelDB]
public decimal AMTBLC
{
get { return _amtblc; }
set { _amtblc = value; }
}
private decimal _amtlastdr = 0;
/// <summary>
/// RMB累计借方
/// </summary>
[ModelDB]
public decimal AMTLASTDR
{
get { return _amtlastdr; }
set { _amtlastdr = value; }
}
private decimal _amtlastcr = 0;
/// <summary>
/// RMB累计贷方
/// </summary>
[ModelDB]
public decimal AMTLASTCR
{
get { return _amtlastcr; }
set { _amtlastcr = value; }
}
private decimal _amtlastblc = 0;
/// <summary>
/// RMB累计余额
/// </summary>
[ModelDB]
public decimal AMTLASTBLC
{
get { return _amtlastblc; }
set { _amtlastblc = value; }
}
private decimal _fcyyeardr = 0;
/// <summary>
/// USD年初借方
/// </summary>
[ModelDB]
public decimal FCYYEARDR
{
get { return _fcyyeardr; }
set { _fcyyeardr = value; }
}
private decimal _fcyyearcr = 0;
/// <summary>
/// USD年初贷方
/// </summary>
[ModelDB]
public decimal FCYYEARCR
{
get { return _fcyyearcr; }
set { _fcyyearcr = value; }
}
private decimal _fcyyearblc = 0;
/// <summary>
/// USD年初余额
/// </summary>
[ModelDB]
public decimal FCYYEARBLC
{
get { return _fcyyearblc; }
set { _fcyyearblc = value; }
}
private decimal _fcydr = 0;
/// <summary>
/// USD本月借方
/// </summary>
[ModelDB]
public decimal FCYDR
{
get { return _fcydr; }
set { _fcydr = value; }
}
private decimal _fcycr = 0;
/// <summary>
/// USD本月贷方
/// </summary>
[ModelDB]
public decimal FCYCR
{
get { return _fcycr; }
set { _fcycr = value; }
}
private decimal _fcyblc = 0;
/// <summary>
/// USD本月余额
/// </summary>
[ModelDB]
public decimal FCYBLC
{
get { return _fcyblc; }
set { _fcyblc = value; }
}
private decimal _fcylastdr = 0;
/// <summary>
/// USD累计借方
/// </summary>
[ModelDB]
public decimal FCYLASTDR
{
get { return _fcylastdr; }
set { _fcylastdr = value; }
}
private decimal _fcylastcr = 0;
/// <summary>
/// USD累计贷方
/// </summary>
[ModelDB]
public decimal FCYLASTCR
{
get { return _fcylastcr; }
set { _fcylastcr = value; }
}
private decimal _fcylastblc = 0;
/// <summary>
/// USD累计余额
/// </summary>
[ModelDB]
public decimal FCYLASTBLC
{
get { return _fcylastblc; }
set { _fcylastblc = value; }
}
private decimal _qtyyeardr = 0;
/// <summary>
/// 年初借方
/// </summary>
[ModelDB]
public decimal QTYYEARDR
{
get { return _qtyyeardr; }
set { _qtyyeardr = value; }
}
private decimal _qtyyearcr = 0;
/// <summary>
/// 年初贷方
/// </summary>
[ModelDB]
public decimal QTYYEARCR
{
get { return _qtyyearcr; }
set { _qtyyearcr = value; }
}
private decimal _qtyyearblc = 0;
/// <summary>
/// 年初余额
/// </summary>
[ModelDB]
public decimal QTYYEARBLC
{
get { return _qtyyearblc; }
set { _qtyyearblc = value; }
}
private decimal _qtydr = 0;
/// <summary>
/// 本月借方
/// </summary>
[ModelDB]
public decimal QTYDR
{
get { return _qtydr; }
set { _qtydr = value; }
}
private decimal _qtycr = 0;
/// <summary>
/// 本月贷方
/// </summary>
[ModelDB]
public decimal QTYCR
{
get { return _qtycr; }
set { _qtycr = value; }
}
private decimal _qtyblc = 0;
/// <summary>
/// 本月余额
/// </summary>
[ModelDB]
public decimal QTYBLC
{
get { return _qtyblc; }
set { _qtyblc = value; }
}
private decimal _qtylastdr = 0;
/// <summary>
/// 累计借方
/// </summary>
[ModelDB]
public decimal QTYLASTDR
{
get { return _qtylastdr; }
set { _qtylastdr = value; }
}
private decimal _qtylastcr = 0;
/// <summary>
/// 累计贷方
/// </summary>
[ModelDB]
public decimal QTYLASTCR
{
get { return _qtylastcr; }
set { _qtylastcr = value; }
}
private decimal _qtylastblc = 0;
/// <summary>
/// 累计余额
/// </summary>
[ModelDB]
public decimal QTYLASTBLC
{
get { return _qtylastblc; }
set { _qtylastblc = value; }
}
private string _corpid = "";
/// <summary>
/// CORPID
/// </summary>
[ModelDB(MDBType = ModelDBOprationType.Insert)]
public string CORPID
{
get { return _corpid; }
set { _corpid = value; }
}
private bool _isdelete = false;
/// <summary>
/// 是否删除
/// </summary>
[ModelDB(MDBType = ModelDBOprationType.Insert)]
public bool ISDELETE
{
get { return _isdelete; }
set { _isdelete = value; }
}
private string _deleteuser = "";
/// <summary>
/// 删除人
/// </summary>
[ModelDB(MDBType = ModelDBOprationType.Insert)]
public string DELETEUSER
{
get { return _deleteuser; }
set { _deleteuser = value; }
}
private DateTime _deletetime = DateTime.Now;
/// <summary>
/// 删除时间
/// </summary>
[ModelDB(MDBType = ModelDBOprationType.Insert)]
public DateTime DELETETIME
{
get { return _deletetime; }
set { _deletetime = value; }
}
private string _createuser = "";
/// <summary>
/// 创建人gid
/// </summary>
[ModelDB(MDBType = ModelDBOprationType.Insert)]
public string CREATEUSER
{
get { return _createuser; }
set { _createuser = value; }
}
private DateTime _createtime = DateTime.Now;
/// <summary>
/// 创建时间
/// </summary>
[ModelDB(MDBType = ModelDBOprationType.Insert)]
public DateTime CREATETIME
{
get { return _createtime; }
set { _createtime = value; }
}
private string _modifieduser = "";
/// <summary>
/// 最后一次更新操作人GID
/// </summary>
[ModelDB]
public string MODIFIEDUSER
{
get { return _modifieduser; }
set { _modifieduser = value; }
}
private DateTime _modifiedtime = DateTime.Now;
/// <summary>
/// 最后一次更改时间
/// </summary>
[ModelDB]
public DateTime MODIFIEDTIME
{
get { return _modifiedtime; }
set { _modifiedtime = value; }
}
private string _LINKCODE = "";
/// <summary>
/// 科目代码
/// </summary>
public string LINKCODE
{
get { return _LINKCODE; }
set { _LINKCODE = value; }
}
private string _LINKNAME = "";
/// <summary>
/// 科目名称
/// </summary>
public string LINKNAME
{
get { return _LINKNAME; }
set { _LINKNAME = value; }
}
private string _MODIFIEDUSERNAME = "";
/// <summary>
/// 最后一次更新操作人
/// </summary>
public string MODIFIEDUSERNAME
{
get { return _MODIFIEDUSERNAME; }
set { _MODIFIEDUSERNAME = value; }
}
private Decimal _DR = 0;
/// <summary>
/// DR
/// </summary>
public Decimal DR
{
get { return _DR; }
set { _DR = value; }
}
private Decimal _CR = 0;
/// <summary>
/// CR
/// </summary>
public Decimal CR
{
get { return _CR; }
set { _CR = value; }
}
private Decimal _BLC = 0;
/// <summary>
/// BLC
/// </summary>
public Decimal BLC
{
get { return _BLC; }
set { _BLC = value; }
}
private Boolean _ISENABLE = false;
/// <summary>
/// 是否启用
/// </summary>
[ModelDB(MDBType = ModelDBOprationType.Insert)]
public Boolean ISENABLE
{
get { return _ISENABLE; }
set { _ISENABLE = value; }
}
private decimal _PFADR = 0;
/// <summary>
/// 损益类科目本年累计数借方
/// </summary>
[ModelDB]
public decimal PFADR
{
get { return _PFADR; }
set { _PFADR = value; }
}
private decimal _PFACR = 0;
/// <summary>
/// 损益类科目本年累计数贷方
/// </summary>
[ModelDB]
public decimal PFACR
{
get { return _PFACR; }
set { _PFACR = value; }
}
private string _STARTGID = "";
/// <summary>
/// 启用期间GID
/// </summary>
[ModelDB]
public string STARTGID
{
get { return _STARTGID; }
set { _STARTGID = value; }
}
private string _ACCDATE = "";
/// <summary>
/// 会计期间
/// </summary>
[ModelDB]
public string ACCDATE
{
get { return _ACCDATE; }
set { _ACCDATE = value; }
}
private Boolean _IsInitialEntry = false;
/// <summary>
/// 是否期初录入
/// </summary>
[ModelDB]
public Boolean IsInitialEntry
{
get { return _IsInitialEntry; }
set { _IsInitialEntry = value; }
}
private string _DC = "";
/// <summary>
/// DC
/// </summary>
public string DC
{
get { return _DC; }
set { _DC = value; }
}
private string _EXPLAN = "";
/// <summary>
/// EXPLAN
/// </summary>
public string EXPLAN
{
get { return _EXPLAN; }
set { _EXPLAN = value; }
}
private Decimal _AMTCPDR = 0;
/// <summary>
/// 期末余额DR
/// </summary>
public Decimal AMTCPDR
{
get { return _AMTCPDR; }
set { _AMTCPDR = value; }
}
private Decimal _AMTCPCR = 0;
/// <summary>
/// 期末余额CR
/// </summary>
public Decimal AMTCPCR
{
get { return _AMTCPCR; }
set { _AMTCPCR = value; }
}
private Decimal _QTYCPDR = 0;
/// <summary>
/// 折合本位币期末余额DR
/// </summary>
public Decimal QTYCPDR
{
get { return _QTYCPDR; }
set { _QTYCPDR = value; }
}
private Decimal _QTYCPCR = 0;
/// <summary>
/// 折合本位币期末余额CR
/// </summary>
public Decimal QTYCPCR
{
get { return _QTYCPCR; }
set { _QTYCPCR = value; }
}
#endregion
public MsCwGenlegAccitems()
{
TableName = "cw_genleg_accitems";
}
override public string GetBillNoFieldName()
{
return "GID";
}
}
//
}