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Ext.define('MsCtInitialBalanceModel', {
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extend: 'Ext.data.Model',
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idProperty: 'GID',
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fields: [
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{ name: 'GID', type: 'string' }, //唯一编码
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{name: 'ACCGID', type: 'string' }, //科目GID
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{name: 'CURRENCY', type: 'string' }, //币别
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{name: 'STARTGID', type: 'string' }, //启用账套GID
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{name: 'QTYYEARBLC_D', type: 'decimal' }, //日记账_启用期初原币余额
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{name: 'AMTYEARBLC_D', type: 'decimal' }, //日记账_启用期初本位币余额
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{name: 'QTYYEARCR_D', type: 'decimal' }, //日记账_加银收企未收
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{name: 'QTYYEARDR_D', type: 'decimal' }, //日记账_减银付企未付
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{name: 'QTYYEARBLC_DH', type: 'decimal' }, //日记账_调整后原币金额
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{name: 'QTYYEARBLC_B', type: 'decimal' }, //对账_银行启用期初原币余额
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{name: 'QTYYEARDR_B', type: 'decimal' }, //对账_加企收银未收
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{name: 'QTYYEARCR_B', type: 'decimal' }, //对账_减企付银未付
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{name: 'QTYYEARBLC_BH', type: 'decimal' }, //对账_调整后原币金额
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{name: 'CORPID', type: 'string' }, //分公司代码
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{name: 'CREATEUSER', type: 'string' }, //创建人gid
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{name: 'CREATETIME', type: 'DateTime' }, //创建时间
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{name: 'MODIFIEDUSER', type: 'string' }, //最后一次更新操作人GID
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{name: 'MODIFIEDTIME', type: 'DateTime' }, //最后一次更改时间
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{name: 'MODIFIEDUSERNAME', type: 'DateTime' }, //最后一次更改操作人
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{name: 'ACCID', type: 'string' }, //科目GID
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{name: 'ACCNAME', type: 'string' }, //科目GID
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{name: 'VOUDATE', type: 'string'}
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]
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});
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