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#NC凭证配置开始********************************************************************************************************************************
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#凭证头信息设置
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NCvoucherInfoV1={"voucherInfo":[\
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{"fieldDbName":"account","fieldName":"帐户(account)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"ufinterface___attr","detailTable":"0","fieldDbType":"string","memo":"","isLockDefType":"yes"},\
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{"fieldDbName":"billtype","fieldName":"单据类型(billtype)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"ufinterface___attr","detailTable":"0","fieldDbType":"string","memo":"","isLockDefType":"yes"},\
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{"fieldDbName":"businessunitcode","fieldName":"业务单位编码(businessunitcode)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"ufinterface_|_|_|_|_attr","detailTable":"0","fieldDbType":"string","memo":"","isLockDefType":"yes"},\
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{"fieldDbName":"filename","fieldName":"文件名称(filename)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"ufinterface___attr","detailTable":"0","fieldDbType":"string","memo":"","isShow":"no","isLockDefType":"yes"},\
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{"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"},\
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{"fieldDbName":"roottag","fieldName":"单据(roottag)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"ufinterface___attr","detailTable":"0","fieldDbType":"string","memo":"","isShow":"no","isLockDefType":"yes"},\
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{"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"},\
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{"fieldDbName":"groupcode","fieldName":"(groupcode)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"ufinterface___attr","detailTable":"0","fieldDbType":"string","memo":"","isLockDefType":"yes"},\
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{"fieldDbName":"orgcode","fieldName":"(orgcode)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"ufinterface___attr","detailTable":"0","fieldDbType":"string","memo":"","isLockDefType":"yes"},\
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{"fieldDbName":"isexchange","fieldName":"(isexchange)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"ufinterface___attr","detailTable":"0","fieldDbType":"string","memo":"","isShow":"no","isLockDefType":"yes"},\
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{"fieldDbName":"replace","fieldName":"(replace)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"ufinterface___attr","detailTable":"0","fieldDbType":"string","memo":"","isShow":"no","isLockDefType":"yes"},\
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{"fieldDbName":"pk_voucher","fieldName":"(pk_voucher)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":"","isShow":"no"},\
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{"fieldDbName":"pk_vouchertype","fieldName":"(pk_vouchertype)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\
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{"fieldDbName":"year","fieldName":"年度(year)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"int","memo":""},\
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{"fieldDbName":"pk_system","fieldName":"(pk_system)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\
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{"fieldDbName":"voucherkind","fieldName":"凭证类型(voucherkind)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\
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{"fieldDbName":"pk_accountingbook","fieldName":"核算账簿(pk_accountingbook)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\
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{"fieldDbName":"discardflag","fieldName":"作废标识(discardflag)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\
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{"fieldDbName":"period","fieldName":"期间(period)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"int","memo":""},\
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{"fieldDbName":"no","fieldName":"凭证号(no)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\
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{"fieldDbName":"attachment","fieldName":"附单据数(attachment)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"int","memo":""},\
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{"fieldDbName":"prepareddate","fieldName":"制单日期(prepareddate)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"datetime","memo":""},\
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{"fieldDbName":"pk_prepared","fieldName":"制单人(pk_prepared)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\
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{"fieldDbName":"pk_casher","fieldName":"出纳(pk_casher)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\
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{"fieldDbName":"signflag","fieldName":"签字标志(signflag)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\
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{"fieldDbName":"pk_checked","fieldName":"审核人(pk_checked)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\
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{"fieldDbName":"tallydate","fieldName":"记账日期(tallydate)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"datetime","memo":""},\
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{"fieldDbName":"pk_manager","fieldName":"(pk_manager)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\
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{"fieldDbName":"memo1","fieldName":"备注1(memo1)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\
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{"fieldDbName":"memo2","fieldName":"备注2(memo2)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\
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{"fieldDbName":"reserve1","fieldName":"自由项1(reserve1)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\
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{"fieldDbName":"reserve2","fieldName":"自由项2(reserve2)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\
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{"fieldDbName":"pk_org","fieldName":"制单组织(pk_org)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\
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{"fieldDbName":"pk_org_v","fieldName":"(pk_org_v)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\
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{"fieldDbName":"pk_group","fieldName":"(pk_group)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\
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{"fieldDbName":"siscardflag","fieldName":"(siscardflag)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"voucher_head","detailTable":"0","fieldDbType":"string","memo":""},\
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]}
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#凭证借方信息设置
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NCvoucherDebitInfoV1={"voucherInfo":[\
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{"fieldDbName":"detailindex","fieldName":"凭证内序号(detailindex)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"item","detailTable":"1","fieldDbType":"string","memo":"","isShow":"no"},\
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{"fieldDbName":"accsubjcode","fieldName":"科目编码(accsubjcode)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"1","fieldDbType":"string","memo":""},\
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{"fieldDbName":"explanation","fieldName":"摘要(explanation)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"1","fieldDbType":"string","memo":""},\
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{"fieldDbName":"checkno","fieldName":"结算号(checkno)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"item","detailTable":"1","fieldDbType":"string","memo":""},\
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{"fieldDbName":"checkdate","fieldName":"结算日期(checkdate)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"item","detailTable":"1","fieldDbType":"datetime","memo":""},\
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{"fieldDbName":"checkstyle","fieldName":"结算方式(checkstyle)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"item","detailTable":"1","fieldDbType":"string","memo":""},\
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{"fieldDbName":"checkstylename","fieldName":"结算方式名称(checkstylename)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"1","fieldDbType":"string","memo":""},\
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{"fieldDbName":"verifydate","fieldName":"业务日期(verifydate)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"1","fieldDbType":"datetime","memo":""},\
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{"fieldDbName":"price","fieldName":"单价(price)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"1","fieldDbType":"float","memo":""},\
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{"fieldDbName":"pk_currtype","fieldName":"币种主键(pk_currtype)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"1","fieldDbType":"string","memo":""},\
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{"fieldDbName":"excrate2","fieldName":"汇率(excrate2)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"1","fieldDbType":"float","memo":""},\
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{"fieldDbName":"debitquantity","fieldName":"原币借方数量(debitquantity)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"1","fieldDbType":"float","memo":""},\
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{"fieldDbName":"debitamount","fieldName":"借方原币金额(debitamount)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"1","fieldDbType":"float","memo":""},\
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{"fieldDbName":"groupdebitamount","fieldName":"集团本币借方金额(groupdebitamount)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"1","fieldDbType":"float","memo":""},\
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{"fieldDbName":"globaldebitamount","fieldName":"全局本币借方金额(globaldebitamount)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"1","fieldDbType":"float","memo":""},\
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{"fieldDbName":"localdebitamount","fieldName":"本币借方金额(localdebitamount)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"1","fieldDbType":"float","memo":""},\
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{"fieldDbName":"creditquantity","fieldName":"原币贷方数量(creditquantity)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"1","fieldDbType":"float","memo":"","isShow":"no"},\
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{"fieldDbName":"creditamount","fieldName":"原币贷方金额(creditamount)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"1","fieldDbType":"float","memo":"","isShow":"no"},\
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{"fieldDbName":"groupcreditamount","fieldName":"集团本币贷方金额(groupcreditamount)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"1","fieldDbType":"float","memo":"","isShow":"no"},\
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{"fieldDbName":"globalcreditamount","fieldName":"全局本币贷方金额(globalcreditamount)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"1","fieldDbType":"float","memo":"","isShow":"no"},\
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{"fieldDbName":"localcreditamount","fieldName":"本币贷方金额(localcreditamount)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"1","fieldDbType":"float","memo":"","isShow":"no"},\
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{"fieldDbName":"billtype","fieldName":"单据类型(billtype)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"item","detailTable":"1","fieldDbType":"string","memo":""},\
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{"fieldDbName":"bankaccount","fieldName":"银行账号(bankaccount)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"item","detailTable":"1","fieldDbType":"string","memo":""},\
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{"fieldDbName":"bill_id","fieldName":"(bill_id)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"item","detailTable":"1","fieldDbType":"string","memo":"","isShow":"no"},\
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{"fieldDbName":"bill_date","fieldName":"(bill_id)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"item","detailTable":"1","fieldDbType":"datetime","memo":"","isShow":"no"},\
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{"fieldDbName":"pk_accasoa","fieldName":"(pk_accasoa)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"1","fieldDbType":"string","memo":""},\
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\
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{"fieldName":"辅助核算1：名称","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"item","detailTable":"1","fieldDbName":"auxiliary_accounting_name1","fieldDbType":"string","memo":"","isLockDefType":"yes"},\
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{"fieldName":"辅助核算1：值","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"0","fieldDbTbName":"item","detailTable":"1","fieldDbName":"auxiliary_accounting_value1","fieldDbType":"string","memo":""},\
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{"fieldName":"辅助核算2：名称","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"item","detailTable":"1","fieldDbName":"auxiliary_accounting_name2","fieldDbType":"string","memo":"","isLockDefType":"yes"},\
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{"fieldName":"辅助核算2：值","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"0","fieldDbTbName":"item","detailTable":"1","fieldDbName":"auxiliary_accounting_value2","fieldDbType":"string","memo":""},\
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{"fieldName":"辅助核算3：名称","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"item","detailTable":"1","fieldDbName":"auxiliary_accounting_name3","fieldDbType":"string","memo":"","isLockDefType":"yes"},\
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{"fieldName":"辅助核算3：值","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"0","fieldDbTbName":"item","detailTable":"1","fieldDbName":"auxiliary_accounting_value3","fieldDbType":"string","memo":""},\
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{"fieldName":"辅助核算4：名称","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"item","detailTable":"1","fieldDbName":"auxiliary_accounting_name4","fieldDbType":"string","memo":"","isLockDefType":"yes"},\
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{"fieldName":"辅助核算4：值","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"0","fieldDbTbName":"item","detailTable":"1","fieldDbName":"auxiliary_accounting_value4","fieldDbType":"string","memo":""},\
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{"fieldName":"辅助核算5：名称","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"item","detailTable":"1","fieldDbName":"auxiliary_accounting_name5","fieldDbType":"string","memo":"","isLockDefType":"yes"},\
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{"fieldName":"辅助核算5：值","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"0","fieldDbTbName":"item","detailTable":"1","fieldDbName":"auxiliary_accounting_value5","fieldDbType":"string","memo":""},\
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]}
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#凭证贷方信息设置
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NCvoucherCreditInfoV1={"voucherInfo":[\
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{"fieldDbName":"detailindex","fieldName":"凭证内序号(detailindex)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"item","detailTable":"2","fieldDbType":"string","memo":"","isShow":"no"},\
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{"fieldDbName":"accsubjcode","fieldName":"科目编码(accsubjcode)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"2","fieldDbType":"string","memo":""},\
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{"fieldDbName":"explanation","fieldName":"摘要(explanation)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"2","fieldDbType":"string","memo":""},\
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{"fieldDbName":"checkno","fieldName":"结算号(checkno)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"item","detailTable":"2","fieldDbType":"string","memo":""},\
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{"fieldDbName":"checkdate","fieldName":"结算日期(checkdate)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"item","detailTable":"2","fieldDbType":"datetime","memo":""},\
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{"fieldDbName":"checkstyle","fieldName":"结算方式(checkstyle)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"item","detailTable":"2","fieldDbType":"string","memo":""},\
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{"fieldDbName":"checkstylename","fieldName":"结算方式名称(checkstylename)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"2","fieldDbType":"string","memo":""},\
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{"fieldDbName":"verifydate","fieldName":"业务日期(verifydate)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"2","fieldDbType":"datetime","memo":""},\
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{"fieldDbName":"price","fieldName":"单价(price)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"2","fieldDbType":"float","memo":""},\
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{"fieldDbName":"pk_currtype","fieldName":"币种主键(pk_currtype)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"2","fieldDbType":"string","memo":""},\
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{"fieldDbName":"excrate2","fieldName":"汇率(excrate2)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"2","fieldDbType":"float","memo":""},\
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{"fieldDbName":"debitquantity","fieldName":"原币借方数量(debitquantity)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"2","fieldDbType":"float","memo":"","isShow":"no"},\
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{"fieldDbName":"debitamount","fieldName":"借方原币金额(debitamount)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"2","fieldDbType":"float","memo":"","isShow":"no"},\
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{"fieldDbName":"groupdebitamount","fieldName":"集团本币借方金额(groupdebitamount)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"2","fieldDbType":"float","memo":"","isShow":"no"},\
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{"fieldDbName":"globaldebitamount","fieldName":"全局本币借方金额(globaldebitamount)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"2","fieldDbType":"float","memo":"","isShow":"no"},\
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{"fieldDbName":"localdebitamount","fieldName":"本币借方金额(localdebitamount)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"2","fieldDbType":"float","memo":"","isShow":"no"},\
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{"fieldDbName":"creditquantity","fieldName":"原币贷方数量(creditquantity)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"2","fieldDbType":"float","memo":""},\
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{"fieldDbName":"creditamount","fieldName":"原币贷方金额(creditamount)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"2","fieldDbType":"float","memo":""},\
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{"fieldDbName":"groupcreditamount","fieldName":"集团本币贷方金额(groupcreditamount)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"2","fieldDbType":"float","memo":""},\
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{"fieldDbName":"globalcreditamount","fieldName":"全局本币贷方金额(globalcreditamount)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"2","fieldDbType":"float","memo":""},\
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{"fieldDbName":"localcreditamount","fieldName":"本币贷方金额(localcreditamount)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"2","fieldDbType":"float","memo":""},\
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{"fieldDbName":"billtype","fieldName":"单据类型(billtype)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"item","detailTable":"2","fieldDbType":"string","memo":""},\
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{"fieldDbName":"bankaccount","fieldName":"银行账号(bankaccount)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"item","detailTable":"2","fieldDbType":"string","memo":""},\
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{"fieldDbName":"bill_id","fieldName":"(bill_id)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"item","detailTable":"2","fieldDbType":"string","memo":"","isShow":"no"},\
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{"fieldDbName":"bill_date","fieldName":"(bill_id)","fieldValue":"","fieldValueType1":"3","fieldValueType2":"ipt","fieldDbTbName":"item","detailTable":"2","fieldDbType":"datetime","memo":"","isShow":"no"},\
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{"fieldDbName":"pk_accasoa","fieldName":"(pk_accasoa)","fieldValue":"","fieldValueType1":"1","fieldValueType2":"sel","fieldDbTbName":"item","detailTable":"2","fieldDbType":"string","memo":""},\
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\
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{"fieldName":"辅助核算1：名称","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"item","detailTable":"2","fieldDbName":"auxiliary_accounting_name1","fieldDbType":"string","memo":"","isLockDefType":"yes"},\
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{"fieldName":"辅助核算1：值","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"0","fieldDbTbName":"item","detailTable":"2","fieldDbName":"auxiliary_accounting_value1","fieldDbType":"string","memo":""},\
|
|
|
{"fieldName":"辅助核算2：名称","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"item","detailTable":"2","fieldDbName":"auxiliary_accounting_name2","fieldDbType":"string","memo":"","isLockDefType":"yes"},\
|
|
|
{"fieldName":"辅助核算2：值","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"0","fieldDbTbName":"item","detailTable":"2","fieldDbName":"auxiliary_accounting_value2","fieldDbType":"string","memo":""},\
|
|
|
{"fieldName":"辅助核算3：名称","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"item","detailTable":"2","fieldDbName":"auxiliary_accounting_name3","fieldDbType":"string","memo":"","isLockDefType":"yes"},\
|
|
|
{"fieldName":"辅助核算3：值","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"0","fieldDbTbName":"item","detailTable":"2","fieldDbName":"auxiliary_accounting_value3","fieldDbType":"string","memo":""},\
|
|
|
{"fieldName":"辅助核算4：名称","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"item","detailTable":"2","fieldDbName":"auxiliary_accounting_name4","fieldDbType":"string","memo":"","isLockDefType":"yes"},\
|
|
|
{"fieldName":"辅助核算4：值","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"0","fieldDbTbName":"item","detailTable":"2","fieldDbName":"auxiliary_accounting_value4","fieldDbType":"string","memo":""},\
|
|
|
{"fieldName":"辅助核算5：名称","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"item","detailTable":"2","fieldDbName":"auxiliary_accounting_name5","fieldDbType":"string","memo":"","isLockDefType":"yes"},\
|
|
|
{"fieldName":"辅助核算5：值","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"0","fieldDbTbName":"item","detailTable":"2","fieldDbName":"auxiliary_accounting_value5","fieldDbType":"string","memo":""},\
|
|
|
]}
|
|
|
#NC凭证配置结束********************************************************************************************************************************
|
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|
|
#U8凭证配置开始********************************************************************************************************************************
|
|
|
#凭证头信息设置
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|
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U8voucherInfoV1={"voucherInfo":[\
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{"fieldName":"制单人","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"GL_accvouch","detailTable":"0","fieldDbName":"cbill","fieldDbType":"string","memo":"中文人名即可"},\
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|
|
{"fieldName":"会计年度","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"GL_accvouch","detailTable":"0","fieldDbName":"iyear","fieldDbType":"int","memo":"会计年度，取日期中的年份"},\
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|
{"fieldName":"会计期间","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"GL_accvouch","detailTable":"0","fieldDbName":"iperiod","fieldDbType":"int","memo":"会计期间，取日期中的月份"},\
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|
|
{"fieldName":"凭证类别","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"GL_accvouch","detailTable":"0","fieldDbName":"csign","fieldDbType":"string","memo":"凭证类别，银、转..."},\
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|
{"fieldName":"制单日期","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"GL_accvouch","detailTable":"0","fieldDbName":"dbill_date","fieldDbType":"string","memo":"应该保证跟凭证会计期间相同"},\
|
|
|
]}
|
|
|
#凭证借方信息设置
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|
|
U8voucherDebitInfoV1={"voucherInfo":[\
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|
{"fieldName":"摘要","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"GL_accvouch","detailTable":"1","fieldDbName":"cdigest","fieldDbType":"string","memo":""},\
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|
{"fieldName":"科目编码","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"GL_accvouch","detailTable":"1","fieldDbName":"ccode","fieldDbType":"string","memo":"借方科目编码"},\
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|
|
{"fieldName":"借方金额","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"GL_accvouch","detailTable":"1","fieldDbName":"md","fieldDbType":"amount","memo":""},\
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|
{"fieldName":"是否核销","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"0","fieldDbTbName":"GL_accvouch","detailTable":"1","fieldDbName":"bdelete","fieldDbType":"string","memo":"默认值：0;"},\
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|
|
{"fieldName":"附单据数","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"GL_accvouch","detailTable":"1","fieldDbName":"idoc","fieldDbType":"int","memo":"报销的发票张数"},\
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|
{"fieldName":"项目辅助核算","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"GL_accvouch","detailTable":"1","fieldDbName":"citem_id","fieldDbType":"string","memo":"项目编码"},\
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|
{"fieldName":"项目辅助核算大类","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"00","fieldDbTbName":"GL_accvouch","detailTable":"1","fieldDbName":"citem_class","fieldDbType":"string","memo":"一般是00"},\
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|
{"fieldName":"部门辅助核算","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"GL_accvouch","detailTable":"1","fieldDbName":"cdept_id","fieldDbType":"string","memo":"部门编码"},\
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|
{"fieldName":"人员辅助核算","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"GL_accvouch","detailTable":"1","fieldDbName":"cperson_id","fieldDbType":"string","memo":"人员编码"},\
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|
{"fieldName":"客户辅助核算","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"GL_accvouch","detailTable":"1","fieldDbName":"ccus_id","fieldDbType":"string","memo":"客户编码"},\
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|
|
{"fieldName":"供应商辅助核算","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"GL_accvouch","detailTable":"1","fieldDbName":"csup_id","fieldDbType":"string","memo":"供应商编码"},\
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|
]}
|
|
|
#凭证贷方信息设置
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|
|
U8voucherCreditInfoV1={"voucherInfo":[\
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|
{"fieldName":"摘要","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"GL_accvouch","detailTable":"2","fieldDbName":"cdigest","fieldDbType":"string","memo":""},\
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|
|
{"fieldName":"科目编码","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"GL_accvouch","detailTable":"2","fieldDbName":"ccode","fieldDbType":"string","memo":"贷方科目编码"},\
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|
|
{"fieldName":"贷方金额","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"GL_accvouch","detailTable":"2","fieldDbName":"mc","fieldDbType":"amount","memo":""},\
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|
|
{"fieldName":"是否核销","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"0","fieldDbTbName":"GL_accvouch","detailTable":"2","fieldDbName":"bdelete","fieldDbType":"string","memo":"默认值：0;"},\
|
|
|
{"fieldName":"附单据数","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"GL_accvouch","detailTable":"2","fieldDbName":"idoc","fieldDbType":"int","memo":"报销的发票张数"},\
|
|
|
{"fieldName":"项目辅助核算","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"GL_accvouch","detailTable":"2","fieldDbName":"citem_id","fieldDbType":"string","memo":"项目编码"},\
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|
|
{"fieldName":"项目辅助核算大类","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"00","fieldDbTbName":"GL_accvouch","detailTable":"2","fieldDbName":"citem_class","fieldDbType":"string","memo":"一般是00"},\
|
|
|
{"fieldName":"部门辅助核算","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"GL_accvouch","detailTable":"2","fieldDbName":"cdept_id","fieldDbType":"string","memo":"部门编码"},\
|
|
|
{"fieldName":"人员辅助核算","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"GL_accvouch","detailTable":"2","fieldDbName":"cperson_id","fieldDbType":"string","memo":"人员编码"},\
|
|
|
{"fieldName":"客户辅助核算","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"GL_accvouch","detailTable":"2","fieldDbName":"ccus_id","fieldDbType":"string","memo":"客户编码"},\
|
|
|
{"fieldName":"供应商辅助核算","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"GL_accvouch","detailTable":"2","fieldDbName":"csup_id","fieldDbType":"string","memo":"供应商编码"},\
|
|
|
]}
|
|
|
#U8凭证配置结束********************************************************************************************************************************
|
|
|
|
|
|
|
|
|
|
|
|
#K3凭证配置开始********************************************************************************************************************************
|
|
|
#凭证主表信息设置
|
|
|
K3voucherInfoV1={"voucherInfo":[\
|
|
|
{"fieldName":"公司代码","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"t_voucher","detailTable":"0","fieldDbName":"FBrNo","fieldDbType":"string","memo":""},\
|
|
|
{"fieldName":"会计日期","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"t_voucher","detailTable":"0","fieldDbName":"FDate","fieldDbType":"datetime","memo":""},\
|
|
|
{"fieldName":"会计年度","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"t_voucher","detailTable":"0","fieldDbName":"FYear","fieldDbType":"int","memo":"会计年度，取日期中的年份"},\
|
|
|
{"fieldName":"会计期间","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"t_voucher","detailTable":"0","fieldDbName":"FPeriod","fieldDbType":"int","memo":"会计期间，取日期中的月份"},\
|
|
|
{"fieldName":"凭证摘要","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"t_voucher","detailTable":"0","fieldDbName":"FExplanation","fieldDbType":"string","memo":""},\
|
|
|
{"fieldName":"附件数","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"t_voucher","detailTable":"0","fieldDbName":"FAttachments","fieldDbType":"int","memo":"明细中附件数量汇总"},\
|
|
|
{"fieldName":"凭证字","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"t_voucher","detailTable":"0","fieldDbName":"FGroupID","fieldDbType":"int","memo":""},\
|
|
|
{"fieldName":"制单人","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"-1","fieldDbTbName":"t_voucher","detailTable":"0","fieldDbName":"FPreparerID","fieldDbType":"int","memo":""},\
|
|
|
{"fieldName":"制单人工作组","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"0","fieldDbTbName":"t_voucher","detailTable":"0","fieldDbName":"FOwnerGroupID","fieldDbType":"int","memo":""},\
|
|
|
{"fieldName":"业务日期","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"t_voucher","detailTable":"0","fieldDbName":"FTransDate","fieldDbType":"datetime","memo":""},\
|
|
|
]}
|
|
|
#凭证借方信息设置
|
|
|
K3voucherDebitInfoV1={"voucherInfo":[\
|
|
|
{"fieldName":"凭证摘要","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"t_voucherentry","detailTable":"1","fieldDbName":"FExplanation","fieldDbType":"string","memo":""},\
|
|
|
{"fieldName":"借方科目ID","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"t_voucherentry","detailTable":"1","fieldDbName":"FAccountID","fieldDbType":"int","memo":"K3系统的科目ID"},\
|
|
|
{"fieldName":"贷方科目ID","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"t_voucherentry","detailTable":"1","fieldDbName":"FAccountID2","fieldDbType":"int","memo":"K3系统的科目ID"},\
|
|
|
{"fieldName":"币别ID","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"t_voucherentry","detailTable":"1","fieldDbName":"FCurrencyID","fieldDbType":"int","memo":"K3系统的币别ID"},\
|
|
|
{"fieldName":"汇率","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"t_voucherentry","detailTable":"1","fieldDbName":"FExchangeRate","fieldDbType":"float","memo":""},\
|
|
|
{"fieldName":"原币金额","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"t_voucherentry","detailTable":"1","fieldDbName":"FAmountFor","fieldDbType":"amount","memo":""},\
|
|
|
{"fieldName":"本币金额","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"t_voucherentry","detailTable":"1","fieldDbName":"FAmount","fieldDbType":"amount","memo":""},\
|
|
|
{"fieldName":"结算方式ID","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"0","fieldDbTbName":"t_voucherentry","detailTable":"1","fieldDbName":"FSettleTypeID","fieldDbType":"int","memo":"K3系统的结算方式ID"},\
|
|
|
{"fieldName":"项目编号","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"t_voucherentry","detailTable":"1","fieldDbName":"FTransNo","fieldDbType":"string","memo":""},\
|
|
|
]}
|
|
|
#凭证贷方信息设置
|
|
|
K3voucherCreditInfoV1={"voucherInfo":[\
|
|
|
{"fieldName":"凭证摘要","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"t_voucherentry","detailTable":"2","fieldDbName":"FExplanation","fieldDbType":"string","memo":""},\
|
|
|
{"fieldName":"借方科目ID","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"t_voucherentry","detailTable":"2","fieldDbName":"FAccountID2","fieldDbType":"int","memo":"K3系统的科目ID"},\
|
|
|
{"fieldName":"贷方科目ID","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"t_voucherentry","detailTable":"2","fieldDbName":"FAccountID","fieldDbType":"int","memo":"K3系统的科目ID"},\
|
|
|
{"fieldName":"币别ID","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"t_voucherentry","detailTable":"2","fieldDbName":"FCurrencyID","fieldDbType":"int","memo":"K3系统的币别ID"},\
|
|
|
{"fieldName":"汇率","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"t_voucherentry","detailTable":"2","fieldDbName":"FExchangeRate","fieldDbType":"float","memo":""},\
|
|
|
{"fieldName":"原币金额","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"t_voucherentry","detailTable":"2","fieldDbName":"FAmountFor","fieldDbType":"amount","memo":""},\
|
|
|
{"fieldName":"本币金额","fieldValueType1":"1","fieldValueType2":"sel","fieldValue":"","fieldDbTbName":"t_voucherentry","detailTable":"2","fieldDbName":"FAmount","fieldDbType":"amount","memo":""},\
|
|
|
{"fieldName":"结算方式ID","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"0","fieldDbTbName":"t_voucherentry","detailTable":"2","fieldDbName":"FSettleTypeID","fieldDbType":"int","memo":"K3系统的结算方式ID"},\
|
|
|
{"fieldName":"项目编号","fieldValueType1":"3","fieldValueType2":"ipt","fieldValue":"","fieldDbTbName":"t_voucherentry","detailTable":"2","fieldDbName":"FTransNo","fieldDbType":"string","memo":""},\
|
|
|
]}
|
|
|
#K3凭证配置结束******************************************************************************************************************************** |
