id (primary_key)
tenant_idacctg_trans_template_enumacctg_system_idnamecodedisplay_nameconfig_infogl_account_infois_defaultsettle_flag
N：1
tenant_idname varcharsequence_numexec_conditiondescriptiondebit_creditbase_posted_expression
1：1
parent_id
tenant_idsequence_numcommentstrans_qtycurrency_idgl_account_idgl_sub_account_idpriceexchange_ratebase_uom_id bigint version_no bigint base_posted_drbase_posted_crposted_dr_qtyposted_cr_qty
xxx
cf_acctg_trans_template_id
master_voucher_id
tenant_idperiodamountstart_timeend_timecarryover_failscarryover_resultsextended_field
后台独立管理库
tenant_idcode varcharacctg_periodamount decimalcarry_forward_template_enumis_finalapproved_status_enum
prod生产库
