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54 lines
2.6 KiB
JavaScript
54 lines
2.6 KiB
JavaScript
Ext.define('RptCtGenlegAccitemsMonthModel', {
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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: 'YEAR', type: 'string' }, //年
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//{name: 'MONTH', type: 'string' }, //月
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//{name: 'DAY', type: 'string' }, //日
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{name: 'LINKGID', type: 'string' }, //科目GID(cw_accitems)
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{name: 'CURRENCY', type: 'string' }, //币别
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{name: 'AMTYEARDR', type: 'decimal' }, //RMB年初借方
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{name: 'AMTYEARCR', type: 'decimal' }, //RMB年初贷方
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{name: 'AMTYEARBLC', type: 'decimal' }, //RMB年初余额
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{name: 'AMTDR', type: 'decimal' }, //RMB本月借方
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{name: 'AMTCR', type: 'decimal' }, //RMB本月贷方
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{name: 'AMTBLC', type: 'decimal' }, //RMB本月余额
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{name: 'AMTLASTDR', type: 'decimal' }, //RMB累计借方
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{name: 'AMTLASTCR', type: 'decimal' }, //RMB累计贷方
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{name: 'AMTLASTBLC', type: 'decimal' }, //RMB累计余额
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{name: 'FCYYEARDR', type: 'decimal' }, //USD年初借方
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{name: 'FCYYEARCR', type: 'decimal' }, //USD年初贷方
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{name: 'FCYYEARBLC', type: 'decimal' }, //USD年初余额
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{name: 'FCYDR', type: 'decimal' }, //USD本月借方
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{name: 'FCYCR', type: 'decimal' }, //USD本月贷方
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{name: 'FCYBLC', type: 'decimal' }, //USD本月余额
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{name: 'FCYLASTDR', type: 'decimal' }, //外币累计借方
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{name: 'FCYLASTCR', type: 'decimal' }, //外币累计贷方
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{name: 'FCYLASTBLC', type: 'decimal' }, //外币累计余额
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{name: 'QTYYEARDR', type: 'decimal' }, //年初借方
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{name: 'QTYYEARCR', type: 'decimal' }, //年初贷方
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{name: 'QTYYEARBLC', type: 'decimal' }, //年初余额
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{name: 'QTYDR', type: 'decimal' }, //本月借方
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{name: 'QTYCR', type: 'decimal' }, //本月贷方
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{name: 'QTYBLC', type: 'decimal' }, //本月余额
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{name: 'QTYLASTDR', type: 'decimal' }, //累计借方
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{name: 'QTYLASTCR', type: 'decimal' }, //累计贷方
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{name: 'QTYLASTBLC', type: 'decimal' }, //累计余额
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//{name: 'ISINITIALENTRY', type: 'bool' }, //是否期初录入
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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: 'ACCDATE', type: 'string' }, //会计期间
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//{name: 'STARTGID', type: 'string' }, //账套启用GID
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{name: 'LINKCODE', type: 'string' },
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{name: 'LINKNAME', type: 'string' },
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{name: 'DC', type: 'string' },
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{name: 'DC2', type: 'string' },
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{name: 'iDR', type: 'string' },
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{name: 'iCR', type: 'string' }
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]
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});
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