#NC5凭证配置开始******************************************************************************************************************************** #凭证头信息设置 NC5voucherInfoV1={"voucherInfo":[\ {"fieldDbName":"roottag","fieldName":"单据(roottag)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"ufinterface___attr","detailTable":"0","fieldDbType":"string","memo":"","isLockDefType":"yes"},\ {"fieldDbName":"billtype","fieldName":"单据类型(billtype)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"ufinterface___attr","detailTable":"0","fieldDbType":"string","memo":"","isLockDefType":"yes"},\ {"fieldDbName":"replace","fieldName":"是否允许重复导入(replace)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"ufinterface___attr","detailTable":"0","fieldDbType":"string","memo":"","isLockDefType":"yes"},\ {"fieldDbName":"receiver","fieldName":"接收公司编码(receiver)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"ufinterface___attr","detailTable":"0","fieldDbType":"string","memo":"","isLockDefType":"yes"},\ {"fieldDbName":"sender","fieldName":"发送系统编码(sender)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"ufinterface___attr","detailTable":"0","fieldDbType":"string","memo":"","isLockDefType":"yes"},\ {"fieldDbName":"isexchange","fieldName":"是否使用外部功能(isexchange)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"ufinterface___attr","detailTable":"0","fieldDbType":"string","memo":"","isLockDefType":"yes"},\ {"fieldDbName":"filename","fieldName":"文件名(filename)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"ufinterface___attr","detailTable":"0","fieldDbType":"string","memo":"","isLockDefType":"yes"},\ {"fieldDbName":"proc","fieldName":"操作(proc)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"ufinterface___attr","detailTable":"0","fieldDbType":"string","memo":"","isLockDefType":"yes"},\ {"fieldDbName":"operation","fieldName":"(operation)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"ufinterface___attr","detailTable":"0","fieldDbType":"string","memo":"","isLockDefType":"yes"},\ \ {"fieldDbName":"company","fieldName":"公司主键(company)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\ {"fieldDbName":"voucher_type","fieldName":"凭证类别(voucher_type)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\ {"fieldDbName":"fiscal_year","fieldName":"会计年度(fiscal_year)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"dateTime","memo":""},\ {"fieldDbName":"accounting_period","fieldName":"会计期间(accounting_period)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\ {"fieldDbName":"voucher_id","fieldName":"凭证号(voucher_id)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\ {"fieldDbName":"attachment_number","fieldName":"附单据数(attachment_number)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\ {"fieldDbName":"prepareddate","fieldName":"制单日期(prepareddate)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"dateTime","memo":""},\ {"fieldDbName":"enter","fieldName":"制单人(enter)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\ {"fieldDbName":"cashier","fieldName":"出纳(cashier)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\ {"fieldDbName":"signature","fieldName":"是否已签字(signature)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\ {"fieldDbName":"checker","fieldName":"审核人(checker)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\ {"fieldDbName":"posting_date","fieldName":"记账日期(posting_date)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"dateTime","memo":""},\ {"fieldDbName":"posting_person","fieldName":"记账人(posting_person)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\ {"fieldDbName":"voucher_making_system","fieldName":"来源系统(voucher_making_system)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\ {"fieldDbName":"memo1","fieldName":"备注1(memo1)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\ {"fieldDbName":"memo2","fieldName":"备注2(memo2)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"datetime","memo":""},\ {"fieldDbName":"reserve1","fieldName":"保留项1(reserve1)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\ {"fieldDbName":"reserve2","fieldName":"保留项2(reserve2)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\ ]} #凭证借方信息设置 NC5voucherDebitInfoV1={"voucherInfo":[\ {"fieldDbName":"entry_id","fieldName":"分录号(entry_id)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":"","isShow":"no"},\ {"fieldDbName":"account_code","fieldName":"科目(account_code)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""},\ {"fieldDbName":"abstract","fieldName":"摘要(abstract)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""},\ {"fieldDbName":"settlement","fieldName":"结算方式(settlement)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""},\ {"fieldDbName":"document_id","fieldName":"票据号(document_id)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""},\ {"fieldDbName":"document_date","fieldName":"票据日期(document_date)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""},\ {"fieldDbName":"currency","fieldName":"币种(currency)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""},\ {"fieldDbName":"unit_price","fieldName":"单价(unit_price)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":""},\ {"fieldDbName":"exchange_rate1","fieldName":"汇率1(exchange_rate1)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":""},\ {"fieldDbName":"exchange_rate2","fieldName":"汇率2(exchange_rate2)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":""},\ {"fieldDbName":"debit_quantity","fieldName":"借方数量(debit_quantity)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":""},\ {"fieldDbName":"primary_debit_amount","fieldName":"原币借方发生额(primary_debit_amount)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":""},\ {"fieldDbName":"secondary_debit_amount","fieldName":"辅币借方发生额(secondary_debit_amount)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":""},\ {"fieldDbName":"natural_debit_currency","fieldName":"本币借方发生额(natural_debit_currency)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":""},\ {"fieldDbName":"credit_quantity","fieldName":"贷方数量(credit_quantity)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":""},\ {"fieldDbName":"primary_credit_amount","fieldName":"原币贷方发生额(primary_credit_amount)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":""},\ {"fieldDbName":"secondary_credit_amount","fieldName":"辅币贷方发生额(secondary_credit_amount)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":""},\ {"fieldDbName":"natural_credit_currency","fieldName":"本币贷方发生额(natural_credit_currency)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"float","memo":""},\ {"fieldDbName":"bill_type","fieldName":"原始单据类型(bill_type)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""},\ {"fieldDbName":"bill_id","fieldName":"原始单据编号(bill_id)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""},\ {"fieldDbName":"bill_date","fieldName":"原始单据日期(bill_date)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"1","fieldDbType":"string","memo":""},\ \ {"fieldName":"辅助核算1：名称","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"entry","detailTable":"1","fieldDbName":"auxiliary_accounting_name1","fieldDbType":"string","memo":""},\ {"fieldName":"辅助核算1：值","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"0","fieldDbTbName":"entry","detailTable":"1","fieldDbName":"auxiliary_accounting_value1","fieldDbType":"string","memo":""},\ {"fieldName":"辅助核算2：名称","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"entry","detailTable":"1","fieldDbName":"auxiliary_accounting_name2","fieldDbType":"string","memo":""},\ {"fieldName":"辅助核算2：值","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"0","fieldDbTbName":"entry","detailTable":"1","fieldDbName":"auxiliary_accounting_value2","fieldDbType":"string","memo":""},\ {"fieldName":"辅助核算3：名称","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"entry","detailTable":"1","fieldDbName":"auxiliary_accounting_name3","fieldDbType":"string","memo":""},\ {"fieldName":"辅助核算3：值","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"0","fieldDbTbName":"entry","detailTable":"1","fieldDbName":"auxiliary_accounting_value3","fieldDbType":"string","memo":""},\ {"fieldName":"辅助核算4：名称","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"entry","detailTable":"1","fieldDbName":"auxiliary_accounting_name4","fieldDbType":"string","memo":""},\ {"fieldName":"辅助核算4：值","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"0","fieldDbTbName":"entry","detailTable":"1","fieldDbName":"auxiliary_accounting_value4","fieldDbType":"string","memo":""},\ {"fieldName":"辅助核算5：名称","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"entry","detailTable":"1","fieldDbName":"auxiliary_accounting_name5","fieldDbType":"string","memo":""},\ {"fieldName":"辅助核算5：值","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"0","fieldDbTbName":"entry","detailTable":"1","fieldDbName":"auxiliary_accounting_value5","fieldDbType":"string","memo":""},\ ]} #凭证贷方信息设置 NC5voucherCreditInfoV1={"voucherInfo":[\ {"fieldDbName":"entry_id","fieldName":"分录号(entry_id)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":"","isShow":"no"},\ {"fieldDbName":"account_code","fieldName":"科目(account_code)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""},\ {"fieldDbName":"abstract","fieldName":"摘要(abstract)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""},\ {"fieldDbName":"settlement","fieldName":"结算方式(settlement)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""},\ {"fieldDbName":"document_id","fieldName":"票据号(document_id)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""},\ {"fieldDbName":"document_date","fieldName":"票据日期(document_date)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""},\ {"fieldDbName":"currency","fieldName":"币种(currency)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""},\ {"fieldDbName":"unit_price","fieldName":"单价(unit_price)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":""},\ {"fieldDbName":"exchange_rate1","fieldName":"汇率1(exchange_rate1)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":""},\ {"fieldDbName":"exchange_rate2","fieldName":"汇率2(exchange_rate2)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":""},\ {"fieldDbName":"debit_quantity","fieldName":"借方数量(debit_quantity)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":""},\ {"fieldDbName":"primary_debit_amount","fieldName":"原币借方发生额(primary_debit_amount)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":""},\ {"fieldDbName":"secondary_debit_amount","fieldName":"辅币借方发生额(secondary_debit_amount)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":""},\ {"fieldDbName":"natural_debit_currency","fieldName":"本币借方发生额(natural_debit_currency)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":""},\ {"fieldDbName":"credit_quantity","fieldName":"贷方数量(credit_quantity)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":""},\ {"fieldDbName":"primary_credit_amount","fieldName":"原币贷方发生额(primary_credit_amount)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":""},\ {"fieldDbName":"secondary_credit_amount","fieldName":"辅币贷方发生额(secondary_credit_amount)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":""},\ {"fieldDbName":"natural_credit_currency","fieldName":"本币贷方发生额(natural_credit_currency)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"float","memo":""},\ {"fieldDbName":"bill_type","fieldName":"原始单据类型(bill_type)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""},\ {"fieldDbName":"bill_id","fieldName":"原始单据编号(bill_id)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""},\ {"fieldDbName":"bill_date","fieldName":"原始单据日期(bill_date)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"entry","detailTable":"2","fieldDbType":"string","memo":""},\ \ {"fieldName":"辅助核算1：名称","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"entry","detailTable":"2","fieldDbName":"auxiliary_accounting_name1","fieldDbType":"string","memo":""},\ {"fieldName":"辅助核算1：值","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"0","fieldDbTbName":"entry","detailTable":"2","fieldDbName":"auxiliary_accounting_value1","fieldDbType":"string","memo":""},\ {"fieldName":"辅助核算2：名称","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"entry","detailTable":"2","fieldDbName":"auxiliary_accounting_name2","fieldDbType":"string","memo":""},\ {"fieldName":"辅助核算2：值","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"0","fieldDbTbName":"entry","detailTable":"2","fieldDbName":"auxiliary_accounting_value2","fieldDbType":"string","memo":""},\ {"fieldName":"辅助核算3：名称","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"entry","detailTable":"2","fieldDbName":"auxiliary_accounting_name3","fieldDbType":"string","memo":""},\ {"fieldName":"辅助核算3：值","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"0","fieldDbTbName":"entry","detailTable":"2","fieldDbName":"auxiliary_accounting_value3","fieldDbType":"string","memo":""},\ {"fieldName":"辅助核算4：名称","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"entry","detailTable":"2","fieldDbName":"auxiliary_accounting_name4","fieldDbType":"string","memo":""},\ {"fieldName":"辅助核算4：值","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"0","fieldDbTbName":"entry","detailTable":"2","fieldDbName":"auxiliary_accounting_value4","fieldDbType":"string","memo":""},\ {"fieldName":"辅助核算5：名称","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"entry","detailTable":"2","fieldDbName":"auxiliary_accounting_name5","fieldDbType":"string","memo":""},\ {"fieldName":"辅助核算5：值","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"0","fieldDbTbName":"entry","detailTable":"2","fieldDbName":"auxiliary_accounting_value5","fieldDbType":"string","memo":""},\ ]} #NC5凭证配置结束********************************************************************************************************************************