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@@ -1,5 +1,6 @@
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package com.dk.finance.model.vo.fia;
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+import cn.afterturn.easypoi.excel.annotation.Excel;
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import com.baomidou.mybatisplus.annotation.*;
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import java.io.Serializable;
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import com.dk.common.infrastructure.handler.*;
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@@ -38,6 +39,7 @@ public class AssetVO implements Serializable {
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private String docId;
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@ApiModelProperty(value = "固定资产编码")
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+ @Excel(name = "资产编码", orderNum = "1")
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private String docNo;
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@ApiModelProperty(value = "单据类型 (【系统单据dkscu_bs.t_doc】固定资产)")
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@@ -53,35 +55,61 @@ public class AssetVO implements Serializable {
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@NotNull(message = "经手部门不能为空")
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private String orgId;
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+ @ApiModelProperty(value = "经手部门名称")
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+ @Excel(name = "经手部门", orderNum = "5")
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+ private String orgName;
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+
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+ @ApiModelProperty(value = "使用部门")
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+ @Excel(name = "使用部门", orderNum = "13")
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+ private String useOrgName;
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+
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+ @ApiModelProperty(value = "分摊占比%")
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+ @Excel(name = "分摊占比%", orderNum = "14")
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+ private String feeCalcRate;
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+
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@ApiModelProperty(value = "经手人")
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@NotNull(message = "经手人不能为空")
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private String staffId;
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+ @ApiModelProperty(value = "经手人名称")
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+ @Excel(name = "经手人", orderNum = "4")
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+ private String staffName;
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+
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@ApiModelProperty(value = "资产名称")
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@NotNull(message = "资产名称不能为空")
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+ @Excel(name = "资产名称", orderNum = "2")
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private String assetName;
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@ApiModelProperty(value = "资产类别ID (t_fia_asset_type.type_id)")
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@NotNull(message = "资产类别ID (t_fia_asset_type.type_id)不能为空")
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+ @Excel(name = "资产类别", orderNum = "3")
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private String assetTypeId;
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@ApiModelProperty(value = "折旧方法 (【系统数据dkscu_bs.t_data_kind】平均年限法、不折旧)")
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@NotNull(message = "折旧方法 (【系统数据dkscu_bs.t_data_kind】平均年限法、不折旧)不能为空")
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private String calcMethod;
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+ @ApiModelProperty(value = "折旧方法名称")
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+ @Excel(name = "折旧方法", orderNum = "6")
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+ private String calcMethodName;
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+
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@ApiModelProperty(value = "摘要")
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+ @Excel(name = "摘要", orderNum = "15")
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private String summary;
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@ApiModelProperty(value = "资产原值 (不含税原值)")
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+ @Excel(name = "资产原值", orderNum = "10")
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private BigDecimal sumAmtAsset;
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@ApiModelProperty(value = "资产净额 (资产净额=资产原值-累计折旧-减值准备)")
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private BigDecimal sumAmtNetWorth;
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@ApiModelProperty(value = "资产净残值 (资产净残值=资产原值*资产类别的税率)")
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+ @Excel(name = "净残值", orderNum = "11")
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private BigDecimal sumAmtNetSalvage;
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@ApiModelProperty(value = "总折旧期数")
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+ @Excel(name = "折旧期数(月)", orderNum = "8")
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private Integer totalCalcNo;
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@ApiModelProperty(value = "月折旧额")
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@@ -89,6 +117,7 @@ public class AssetVO implements Serializable {
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@ApiModelProperty(value = "开始折旧月份 (日期取1号)")
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@JsonFormat(pattern = "yyyy-MM-dd", timezone = "GMT+8")
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+ @Excel(name = "开始折旧月", orderNum = "7")
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private LocalDate accCalcBegin;
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@ApiModelProperty(value = "结束折旧月份 (日期取1号)")
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@@ -96,23 +125,32 @@ public class AssetVO implements Serializable {
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private LocalDate accCalcEnd;
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@ApiModelProperty(value = "已折旧期数")
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+ @Excel(name = "已折旧期数(月)", orderNum = "9")
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private Integer happenCalcNo;
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@ApiModelProperty(value = "累计折旧")
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+ @Excel(name = "累计折旧额", orderNum = "12")
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private BigDecimal sumAmtHappenCalc;
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@ApiModelProperty(value = "减值准备")
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+ @Excel(name = "减值准备", orderNum = "19")
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private BigDecimal sumAmtLoss;
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@ApiModelProperty(value = "已清理金额")
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private BigDecimal sumAmtClear;
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@ApiModelProperty(value = "固定资产科目")
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+ @Excel(name = "固定资产科目", orderNum = "16")
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private String assetSubjectId;
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@ApiModelProperty(value = "累计折旧科目")
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+ @Excel(name = "累计折旧科目", orderNum = "17")
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private String calcSubjectId;
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+ @ApiModelProperty(value = "资产减值科目")
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+ @Excel(name = "资产减值科目", orderNum = "18")
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+ private String lossSubjectId;
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+
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@ApiModelProperty(value = "税率 (非专票固定资产取0)")
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private BigDecimal taxRate;
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