You cannot select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
508 lines
12 KiB
C#
508 lines
12 KiB
C#
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";
|
|
}
|
|
}
|
|
//
|
|
}
|