diff --git a/sql/mysql/ruoyi-vue-pro.sql b/sql/mysql/ruoyi-vue-pro.sql
index 970d93ec813..2aa9fc11b49 100644
--- a/sql/mysql/ruoyi-vue-pro.sql
+++ b/sql/mysql/ruoyi-vue-pro.sql
@@ -1699,61 +1699,61 @@ INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `st
 INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1234, 2, '贷', '2', 'fms_debit_credit_direction', 0, 'warning', '', '', '1', '2026-08-07 10:04:25', '1', '2026-08-14 01:49:42', b'0');
 INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1235, 1, '资产负债表', '1', 'fms_finance_indicator_type', 0, 'primary', '', '', '1', '2026-08-12 22:44:06', '1', '2026-08-14 01:49:42', b'0');
 INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1236, 2, '利润表', '2', 'fms_finance_indicator_type', 0, 'success', '', '', '1', '2026-08-12 22:44:06', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1237, 1, '资产', '1', 'fms_subject_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1238, 2, '负债', '2', 'fms_subject_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1239, 3, '所有者权益', '3', 'fms_subject_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1240, 4, '成本', '4', 'fms_subject_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1241, 5, '损益', '5', 'fms_subject_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1242, 6, '共同', '6', 'fms_subject_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1243, 1, '客户', '1', 'fms_auxiliary_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1244, 2, '供应商', '2', 'fms_auxiliary_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1245, 3, '职员', '3', 'fms_auxiliary_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1246, 4, '项目', '4', 'fms_auxiliary_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1247, 5, '部门', '5', 'fms_auxiliary_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1248, 6, '存货', '6', 'fms_auxiliary_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1249, 7, '自定义', '7', 'fms_auxiliary_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1250, 1, '待审核', '0', 'fms_voucher_status', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1251, 2, '已审核', '1', 'fms_voucher_status', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1252, 3, '已驳回', '2', 'fms_voucher_status', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1253, 4, '审核中', '3', 'fms_voucher_status', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1254, 5, '已撤回', '4', 'fms_voucher_status', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1255, 6, '未提交', '5', 'fms_voucher_status', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1256, 7, '已创建', '6', 'fms_voucher_status', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1257, 8, '已删除', '7', 'fms_voucher_status', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1258, 9, '已作废', '8', 'fms_voucher_status', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1259, 1, '按凭证号顺次前移补齐断号', '1', 'fms_voucher_tidy_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1260, 2, '按日期重新排序', '2', 'fms_voucher_tidy_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1261, 1, '余额', '0', 'fms_formula_rule', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1262, 2, '借方余额', '1', 'fms_formula_rule', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1263, 3, '贷方余额', '2', 'fms_formula_rule', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1264, 4, '科目借方余额', '3', 'fms_formula_rule', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1265, 5, '科目贷方余额', '4', 'fms_formula_rule', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1266, 6, '借方发生额', '5', 'fms_formula_rule', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1267, 7, '贷方发生额', '6', 'fms_formula_rule', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1268, 8, '损益发生额', '7', 'fms_formula_rule', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1269, 1, '资产负债表', '1', 'fms_report_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1270, 2, '利润表', '2', 'fms_report_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1271, 3, '现金流量表', '3', 'fms_report_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1272, 4, '现金流量辅助数据', '4', 'fms_report_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1273, 1, '月度', '1', 'fms_report_period_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1274, 2, '季度', '2', 'fms_report_period_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1275, 1, '与科目方向相同', '1', 'fms_ledger_balance_mode', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1276, 2, '与科目方向相反', '2', 'fms_ledger_balance_mode', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1277, 1, '小企业会计准则（2013 年颁）', '1', 'fms_accounting_standard', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1278, 1, '常规结账', '1', 'fms_closing_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1279, 2, '结转损益', '2', 'fms_closing_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1280, 3, '转出未交增值税', '3', 'fms_closing_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1281, 4, '计提地税', '4', 'fms_closing_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1282, 5, '计提所得税', '5', 'fms_closing_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1283, 1, '期末', '1', 'fms_closing_time_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1284, 2, '期初', '2', 'fms_closing_time_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1285, 3, '年初', '3', 'fms_closing_time_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1286, 1, '收益和损失分开结转', '1', 'fms_closing_voucher_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1287, 2, '收益和损失同时结转', '2', 'fms_closing_voucher_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1288, 1, '日常开支', '1', 'fms_closing_template_category', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1289, 2, '采购销售', '2', 'fms_closing_template_category', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1290, 3, '往来款', '3', 'fms_closing_template_category', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
-INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1291, 4, '转账业务', '4', 'fms_closing_template_category', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1237, 1, '资产', '1', 'fms_subject_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1238, 2, '负债', '2', 'fms_subject_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1239, 3, '所有者权益', '3', 'fms_subject_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1240, 4, '成本', '4', 'fms_subject_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1241, 5, '损益', '5', 'fms_subject_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1242, 6, '共同', '6', 'fms_subject_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1243, 1, '客户', '1', 'fms_auxiliary_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1244, 2, '供应商', '2', 'fms_auxiliary_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1245, 3, '职员', '3', 'fms_auxiliary_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1246, 4, '项目', '4', 'fms_auxiliary_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1247, 5, '部门', '5', 'fms_auxiliary_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1248, 6, '存货', '6', 'fms_auxiliary_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1249, 7, '自定义', '7', 'fms_auxiliary_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1250, 1, '待审核', '0', 'fms_voucher_status', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1251, 2, '已审核', '1', 'fms_voucher_status', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1252, 3, '已驳回', '2', 'fms_voucher_status', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1253, 4, '审核中', '3', 'fms_voucher_status', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1254, 5, '已撤回', '4', 'fms_voucher_status', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1255, 6, '未提交', '5', 'fms_voucher_status', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1256, 7, '已创建', '6', 'fms_voucher_status', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1257, 8, '已删除', '7', 'fms_voucher_status', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1258, 9, '已作废', '8', 'fms_voucher_status', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1259, 1, '按凭证号顺次前移补齐断号', '1', 'fms_voucher_tidy_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1260, 2, '按日期重新排序', '2', 'fms_voucher_tidy_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1261, 1, '余额', '0', 'fms_formula_rule', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1262, 2, '借方余额', '1', 'fms_formula_rule', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1263, 3, '贷方余额', '2', 'fms_formula_rule', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1264, 4, '科目借方余额', '3', 'fms_formula_rule', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1265, 5, '科目贷方余额', '4', 'fms_formula_rule', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1266, 6, '借方发生额', '5', 'fms_formula_rule', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1267, 7, '贷方发生额', '6', 'fms_formula_rule', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1268, 8, '损益发生额', '7', 'fms_formula_rule', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1269, 1, '资产负债表', '1', 'fms_report_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1270, 2, '利润表', '2', 'fms_report_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1271, 3, '现金流量表', '3', 'fms_report_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1272, 4, '现金流量辅助数据', '4', 'fms_report_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1273, 1, '月度', '1', 'fms_report_period_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1274, 2, '季度', '2', 'fms_report_period_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1275, 1, '与科目方向相同', '1', 'fms_ledger_balance_mode', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1276, 2, '与科目方向相反', '2', 'fms_ledger_balance_mode', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1277, 1, '小企业会计准则（2013 年颁）', '1', 'fms_accounting_standard', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1278, 1, '常规结账', '1', 'fms_closing_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1279, 2, '结转损益', '2', 'fms_closing_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1280, 3, '转出未交增值税', '3', 'fms_closing_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1281, 4, '计提地税', '4', 'fms_closing_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1282, 5, '计提所得税', '5', 'fms_closing_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1283, 1, '期末', '1', 'fms_closing_time_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1284, 2, '期初', '2', 'fms_closing_time_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1285, 3, '年初', '3', 'fms_closing_time_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1286, 1, '收益和损失分开结转', '1', 'fms_closing_voucher_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1287, 2, '收益和损失同时结转', '2', 'fms_closing_voucher_type', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1288, 1, '日常开支', '1', 'fms_closing_template_category', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1289, 2, '采购销售', '2', 'fms_closing_template_category', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1290, 3, '往来款', '3', 'fms_closing_template_category', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
+INSERT INTO `system_dict_data` (`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (1291, 4, '转账业务', '4', 'fms_closing_template_category', 0, '', '', '', '1', '2026-08-14 01:43:15', '1', '2026-08-14 01:49:42', b'0');
 COMMIT;
 
 -- ----------------------------