Ext.define('MsCtBankJournalModel', { extend: 'Ext.data.Model', idProperty: 'GID', fields: [ {name: 'GID', type: 'string' }, //惟一值 {name: 'ACCGID', type: 'string' }, //科目GID {name: 'FCYNO', type: 'string' }, //外币编号usd {name: 'VOUDATE', type: 'DateTime' }, //凭证日期 {name: 'ITEMNO', type: 'int' }, //当日序号 {name: 'VGID', type: 'string' }, //凭证明细GID {name: 'VKNO', type: 'string' }, //凭证字 {name: 'VOUNO', type: 'string' }, //凭证号 {name: 'FENTRYID', type: 'int' }, //分录号 {name: 'ACCDATE', type: 'string' }, //会计期间 {name: 'SETTLETYPE', type: 'int' }, //结算方式 {name: 'BILLNO', type: 'string' }, //结算号 {name: 'SVOUDATE', type: 'DateTime' }, //结算日期 {name: 'DC', type: 'string' }, //借贷方向 {name: 'DR', type: 'decimal' }, //本位币借方金额(互斥) {name: 'CR', type: 'decimal' }, //本位币贷方金额(互斥) {name: 'FCYEXRATE', type: 'decimal' }, //汇率 {name: 'QTYDR', type: 'decimal' }, //折合本位币借方 {name: 'QTYCR', type: 'decimal' }, //折合本位币贷方 {name: 'BLC', type: 'decimal' }, //余额 {name: 'EXPLAN', type: 'string' }, //摘要,规则生成 {name: 'ENTERED', type: 'string' }, //经手人 {name: 'ISINITIAL', type: 'bool' }, //是否期初 {name: 'CHECKINGGID', type: 'string' }, //对账GID {name: 'STARTGID', type: 'string' }, //账套启用GID {name: 'CORPID', type: 'string' }, //分公司GID {name: 'CREATEUSER', type: 'string' }, //制单人GID //{name: 'CREATETIME', type: 'DateTime' }, //创建时间 {name: 'MODIFIEDUSER', type: 'string' }, //最后一次更改操作人GID //{name: 'MODIFIEDTIME', type: 'DateTime' }, //最后一次更改操作时间 {name: 'ACCNAME', type: 'string' }, //科目GID {name: 'ISCHECKING', type: 'string' }, //对账状态 {name: 'SETTLETYPENAME', type: 'string' }, //结算方式 {name: 'CREATEUSERNAME', type: 'string' }, //制单人 {name: 'MODIFIEDUSERNAME', type: 'string'}, //最后一次更改操作人 {name: 'QTYBLC', type: 'decimal'} //余额 ] }); Ext.define('MsCtBankStatementModel', { extend: 'Ext.data.Model', idProperty: 'GID', fields: [ { name: 'GID', type: 'string' }, //GID {name: 'ACCGID', type: 'string' }, //科目GID {name: 'FCYNO', type: 'string' }, //外币编号RMB {name: 'VOUDATE', type: 'datetime' }, //结算日期 {name: 'ITEMNO', type: 'int' }, //当天序号 {name: 'ACCDATE', type: 'string' }, //会计期间 {name: 'SETTLETYPE', type: 'int' }, //结算方式 {name: 'BILLNO', type: 'string' }, //结算号 {name: 'DC', type: 'string' }, //余额方向 {name: 'DR', type: 'decimal' }, //银行借方 {name: 'CR', type: 'decimal' }, //银行贷方 {name: 'FCYEXRATE', type: 'decimal' }, //汇率 {name: 'BLC', type: 'decimal' }, //余额 {name: 'EXPLAN', type: 'string' }, //摘要 {name: 'ENTERED', type: 'string' }, //经手人 {name: 'ISINITIAL', type: 'bool' }, //是否期初 //{name: 'ISIMPORT', type: 'bool' }, //是否导入的数据 {name: 'CHECKINGGID', type: 'string' }, //对账GID {name: 'STARTGID', type: 'string' }, //账套启用GID {name: 'CORPID', type: 'string' }, //分公司GID {name: 'CREATEUSER', type: 'string' }, //制单人GID //{name: 'CREATETIME', type: 'DateTime' }, //创建时间 {name: 'MODIFIEDUSER', type: 'string' }, //最后一次更改操作人GID //{name: 'MODIFIEDTIME', type: 'DateTime' }, //最后一次更改操作时间 {name: 'ACCNAME', type: 'string' }, //科目GID {name: 'ISIMPORTNAME', type: 'string' }, //是否导入的数据 {name: 'ISCHECKING', type: 'string' }, //对账状态 {name: 'SETTLETYPENAME', type: 'string' }, //结算方式 {name: 'CREATEUSERNAME', type: 'string' }, //制单人 {name: 'MODIFIEDUSERNAME', type: 'string'} //最后一次更改操作人 ] });