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