Voucher Single Voucher VoucherCode System.String true false 50 ProjectCode System.String false true 50 VoucherType System.String false true 50 VoucherID System.String false true 50 MakeDate System.DateTime false true 8 Status System.Int32 false true 4 Accountant System.String false true 50 AccountDate System.DateTime false true 8 IsExported System.Int32 false true 4 TotalMoney System.Decimal false true 17 ExportDate System.DateTime false true 8 CheckPerson System.String false true 50 CheckDate System.DateTime false true 8 ReceiptCount System.Int32 false true 4 SubjectSetCode System.String false true 50 U8VoucherCode System.String false true 50 MasterType System.String false true 50 FiscalYear System.Int32 false true 4 AccountingPeriod System.Int32 false true 4 VoucherTypeID System.String false true 50 Select select * from Voucher where VoucherCode=@VoucherCode Text @VoucherCode VoucherCode VarChar SelectAll select * from Voucher Text Insert Insert into Voucher ( VoucherCode, ProjectCode, VoucherType, VoucherID, MakeDate, Status, Accountant, AccountDate, IsExported, TotalMoney, ExportDate, CheckPerson, CheckDate, ReceiptCount, SubjectSetCode, U8VoucherCode, MasterType, FiscalYear, AccountingPeriod, VoucherTypeID ) values ( @VoucherCode, @ProjectCode, @VoucherType, @VoucherID, @MakeDate, @Status, @Accountant, @AccountDate, @IsExported, @TotalMoney, @ExportDate, @CheckPerson, @CheckDate, @ReceiptCount, @SubjectSetCode, @U8VoucherCode, @MasterType, @FiscalYear, @AccountingPeriod, @VoucherTypeID ) Text @VoucherCode VoucherCode VarChar @ProjectCode ProjectCode VarChar @VoucherType VoucherType VarChar @VoucherID VoucherID VarChar @MakeDate MakeDate DateTime @Status Status Int @Accountant Accountant VarChar @AccountDate AccountDate DateTime @IsExported IsExported Int @TotalMoney TotalMoney Decimal @ExportDate ExportDate DateTime @CheckPerson CheckPerson VarChar @CheckDate CheckDate DateTime @ReceiptCount ReceiptCount Int @SubjectSetCode SubjectSetCode VarChar @U8VoucherCode U8VoucherCode VarChar @MasterType MasterType VarChar @FiscalYear FiscalYear Int @AccountingPeriod AccountingPeriod Int @VoucherTypeID VoucherTypeID VarChar Update Update Voucher set ProjectCode=@ProjectCode,VoucherType=@VoucherType,VoucherID=@VoucherID,MakeDate=@MakeDate,Status=@Status,Accountant=@Accountant,AccountDate=@AccountDate,IsExported=@IsExported,TotalMoney=@TotalMoney,ExportDate=@ExportDate,CheckPerson=@CheckPerson,CheckDate=@CheckDate,ReceiptCount=@ReceiptCount,SubjectSetCode=@SubjectSetCode,U8VoucherCode=@U8VoucherCode,MasterType=@MasterType,FiscalYear=@FiscalYear,AccountingPeriod=@AccountingPeriod,VoucherTypeID=@VoucherTypeID where VoucherCode=@VoucherCode Text @VoucherCode VoucherCode VarChar @ProjectCode ProjectCode VarChar @VoucherType VoucherType VarChar @VoucherID VoucherID VarChar @MakeDate MakeDate DateTime @Status Status Int @Accountant Accountant VarChar @AccountDate AccountDate DateTime @IsExported IsExported Int @TotalMoney TotalMoney Decimal @ExportDate ExportDate DateTime @CheckPerson CheckPerson VarChar @CheckDate CheckDate DateTime @ReceiptCount ReceiptCount Int @SubjectSetCode SubjectSetCode VarChar @U8VoucherCode U8VoucherCode VarChar @MasterType MasterType VarChar @FiscalYear FiscalYear Int @AccountingPeriod AccountingPeriod Int @VoucherTypeID VoucherTypeID VarChar Delete Delete from Voucher where VoucherCode=@VoucherCode Text @VoucherCode VoucherCode VarChar SelectByProjectCode select * from Voucher where ProjectCode=@ProjectCode Text @ProjectCode ProjectCode VarChar SelectView select * from V_Voucher Voucher Text