116 lines
7.3 KiB
XML
116 lines
7.3 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<jbo>
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<package name="jbo.acct" label="凭证管理">
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<class name="ACCT_SUBLEDGER_DETAIL" label="帐务-会计分录表" keyAttributes="SERIALNO">
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<attributes>
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<attribute name="SERIALNO" label="流水号" type="STRING" length="40" />
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<attribute name="PARENTSERIALNO" label="父分录流水号" type="STRING" length="40" />
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<attribute name="TRANSSERIALNO" label="交易流水号" type="STRING" length="40" />
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<attribute name="SORTNO" label="排序号" type="String" length="10" />
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<attribute name="SUBLEDGERSERIALNO" label="分账流水号" type="STRING" length="40" />
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<attribute name="OBJECTTYPE" label="对象类型" type="STRING" length="40" />
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<attribute name="OBJECTNO" label="对象编号" type="STRING" length="40" />
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<attribute name="RELATIVEOBJECTTYPE" label="对象类型" type="STRING" length="40" />
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<attribute name="RELATIVEOBJECTNO" label="对象编号" type="STRING" length="40" />
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<attribute name="BOOKTYPE" label="帐套（Code:AccountBookType）" type="STRING" length="10" />
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<attribute name="ACCOUNTINGORGID" label="账务核算机构" type="STRING" length="20" />
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<attribute name="BOOKDATE" label="发生日期" type="STRING" length="10" />
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<attribute name="ACCOUNTCODENO" label="会计科目" type="STRING" length="20" />
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<attribute name="DIRECTION" label="方向" type="String" length="10" />
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<attribute name="CURRENCY" label="交易原币种" type="STRING" length="10" />
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<attribute name="AMOUNT" label="发生额" type="DOUBLE" length="20" scale="2" />
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<attribute name="DEBITBALANCE" label="变化后借方余额" type="DOUBLE" length="20" scale="2" />
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<attribute name="CREDITBALANCE" label="变化后贷方余额" type="DOUBLE" length="20" scale="2" />
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<attribute name="ODEBITBALANCE" label="变化前借方余额" type="DOUBLE" length="20" scale="2" />
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<attribute name="OCREDITBALANCE" label="变化前贷方余额" type="DOUBLE" length="20" scale="2" />
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<attribute name="ITEM1" label="扩展属性1" type="String" length="120" />
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<attribute name="ITEM2" label="扩展属性2" type="String" length="120" />
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<attribute name="ITEM3" label="扩展属性3" type="String" length="120" />
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<attribute name="ITEM4" label="扩展属性4" type="String" length="120" />
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<attribute name="STATUS" label="状态(Code:YesNo)" type="STRING" length="20" />
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<attribute name="REMARK" label="描述" type="STRING" length="400" />
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<attribute name="EXBOOKTYPE" label="扩展账套" type="STRING" length="10" />
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<attribute name="EXACCOUNTCODENO" label="扩展会计科目" type="STRING" length="20" />
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</attributes>
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<manager>
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<managerProperties>
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<property name="table" value="ACCT_SUBLEDGER_DETAIL" />
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<property name="createKey" value="true" />
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<property name="query.InitNum" value="5000" />
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</managerProperties>
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</manager>
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</class>
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<class name="ACCT_SUBSIDIARY_LEDGER" label="帐务-分户帐表" keyAttributes="SERIALNO">
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<attributes>
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<attribute name="SERIALNO" label="账户流水号" type="STRING" length="40" />
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<attribute name="PARENTSERIALNO" label="父分录流水号" type="STRING" length="40" />
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<attribute name="OBJECTTYPE" label="对象类型" type="STRING" length="40" />
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<attribute name="OBJECTNO" label="对象编号" type="STRING" length="40" />
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<attribute name="RELATIVEOBJECTTYPE" label="对象类型" type="STRING" length="40" />
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<attribute name="RELATIVEOBJECTNO" label="对象编号" type="STRING" length="40" />
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<attribute name="BOOKTYPE" label="帐套（Code:AccountBookType）" type="STRING" length="10" />
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<attribute name="ACCOUNTINGORGID" label="账务核算机构" type="STRING" length="40" />
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<attribute name="DIRECTION" label="余额方向" type="STRING" length="10" />
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<attribute name="ACCOUNTCODENO" label="会计科目" type="STRING" length="40" />
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<attribute name="CURRENCY" label="账户币种" type="STRING" length="10" />
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<attribute name="DEBITBALANCE" label="借方余额" type="DOUBLE" length="20" scale="2" />
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<attribute name="CREDITBALANCE" label="贷方余额" type="DOUBLE" length="20" scale="2" />
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<attribute name="DEBITAMTDAY" label="当日借方发生额" type="DOUBLE" length="20" scale="2" />
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<attribute name="CREDITAMTDAY" label="当日贷方发生额" type="DOUBLE" length="20" scale="2" />
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<attribute name="DEBITAMTMONTH" label="当月借方发生额" type="DOUBLE" length="20" scale="2" />
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<attribute name="CREDITAMTMONTH" label="当月贷方发生额" type="DOUBLE" length="20" scale="2" />
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<attribute name="DEBITAMTYEAR" label="当年借方发生额" type="DOUBLE" length="20" scale="2" />
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<attribute name="CREDITAMTYEAR" label="当年贷方发生额" type="DOUBLE" length="20" scale="2" />
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<attribute name="STATUS" label="账户状态（0无效\1有效）" type="STRING" length="10" />
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<attribute name="CREATEDATE" label="开户日期" type="STRING" length="10" />
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<attribute name="UPDATEDATE" label="更新日期" type="STRING" length="10" />
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<attribute name="CLOSEDATE" label="销户日期" type="STRING" length="10" />
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<attribute name="ITEM1" label="扩展属性1" type="String" length="120" />
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<attribute name="ITEM2" label="扩展属性2" type="String" length="120" />
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<attribute name="ITEM3" label="扩展属性3" type="String" length="120" />
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<attribute name="ITEM4" label="扩展属性4" type="String" length="120" />
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<attribute name="EXBOOKTYPE" label="扩展账套" type="STRING" length="10" />
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<attribute name="EXACCOUNTCODENO" label="扩展会计科目" type="STRING" length="20" />
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<attribute name="AMORTIZATIONDUEDATE" label="摊销截止日期" type="STRING" length="10" />
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</attributes>
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<manager>
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<managerProperties>
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<property name="table" value="ACCT_SUBSIDIARY_LEDGER" />
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<property name="createKey" value="true" />
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<property name="query.InitNum" value="5000" />
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</managerProperties>
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</manager>
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</class>
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<class name="ACCT_GENERAL_LEDGER" label="总帐信息" keyAttributes="SERIALNO">
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<attributes>
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<attribute name="SERIALNO" label="流水号" type="STRING" length="40" />
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<attribute name="BOOKDATE" label="日期" type="STRING" length="10" />
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<attribute name="BOOKTYPE" label="帐套（Code:AccountBookType）" type="STRING" length="10" />
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<attribute name="ACCOUNTCODENO" label="科目号" type="STRING" length="32" />
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<attribute name="CURRENCY" label="币种" type="STRING" length="10" />
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<attribute name="ORGID" label="机构" type="STRING" length="32" />
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<attribute name="DEBITBALANCE" label="借方余额" type="DOUBLE" length="20" scale="2" />
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<attribute name="CREDITBALANCE" label="贷方余额" type="DOUBLE" length="20" scale="2" />
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<attribute name="DEBITAMTDAY" label="借方当日发生额" type="DOUBLE" length="20" scale="2" />
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<attribute name="CREDITAMTDAY" label="贷方当日发生额" type="DOUBLE" length="20" scale="2" />
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<attribute name="ITEM1" label="扩展属性" type="STRING" length="10" />
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<attribute name="ITEM2" label="扩展属性" type="STRING" length="10" />
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<attribute name="ITEM3" label="扩展属性" type="STRING" length="10" />
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<attribute name="ITEM4" label="扩展属性" type="STRING" length="10" />
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</attributes>
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<manager>
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<managerProperties>
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<property name="table" value="ACCT_GENERAL_LEDGER" />
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<property name="createKey" value="true" />
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</managerProperties>
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</manager>
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</class>
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</package>
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</jbo>
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