DELETE FROM t_fa_closingcheckitem WHERE FID = 2010275909587716096;
INSERT INTO t_fa_closingcheckitem(FBITINDEX,FISSYSPRESET,FCREATEORGID,FNOTE,FCHECKMETHOD,FCHECKCONDITIONEXPRBTN,FMASTERID,FCTRLSTRATEGY,FDISCRIPTION,FCREATETIME,FENABLE,FBIZOBJECT,FID,FCONDITION,FSOURCEDATAID,FORGID,FSTATUS,FNUMBER,FNAME,FUSEORG,FSOURCEBITINDEX,FMODIFIERID,FCONDITION_TAG,FMODIFYTIME,FCREATORID) VALUES (3,'1',100000,'当期存在未审核的资产变更单','c','单据状态 不等于 已审核',2010275909587716096,'5','当期存在未审核且记账日期为资产账簿当前期间的资产变更单。',{ts'2024-08-05  00:00:00'},'1','fa_change_dept',2010275909587716096,'单据状态 不等于 已审核',2010275909587716096,100000,'C','ZCGZ_0003','当期存在未审核的资产变更单',100000,3,13466739,'{"expression":"","exprTran":"单据状态 不等于 已审核","description":{"zh_CN":""},"filterCondition":{"filterRow":[{"id":"4=Y0C/BY/5WE","leftBracket":"","compareType":"106","fieldName":"billstatus","rightBracket":"","logic":"0","value":[{"id":"4=Y0C/BY5243","value":"C"}],"baseDataIds":[],"lock":false}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"4=Y0C/BY/5WE\",\"leftBracket\":\"\",\"compareType\":\"106\",\"fieldName\":\"billstatus\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"4=Y0C/BY5243\",\"value\":\"C\"}],\"baseDataIds\":[],\"lock\":false}],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"单据状态 不等于 已审核"},"exprDesc":"单据状态 不等于 已审核"}',{ts'2024-08-23  00:00:00'},13466739); 
DELETE FROM t_fa_closingcheckitem WHERE FID = 2010276891743068160;
INSERT INTO t_fa_closingcheckitem(FBITINDEX,FISSYSPRESET,FCREATEORGID,FNOTE,FCHECKMETHOD,FCHECKCONDITIONEXPRBTN,FMASTERID,FCTRLSTRATEGY,FDISCRIPTION,FCREATETIME,FENABLE,FBIZOBJECT,FID,FCONDITION,FSOURCEDATAID,FORGID,FSTATUS,FNUMBER,FNAME,FUSEORG,FSOURCEBITINDEX,FMODIFIERID,FCONDITION_TAG,FMODIFYTIME,FCREATORID) VALUES (4,'1',100000,'当期存在未审核的资产清理单','c','单据状态 不等于 已审核',2010276891743068160,'5','当期存在未审核且记账日期为资产账簿当前期间的资产清理单。',{ts'2024-08-05  00:00:00'},'1','fa_clearbill',2010276891743068160,'单据状态 不等于 已审核',2010276891743068160,100000,'C','ZCGZ_0004','当期存在未审核的资产清理单',100000,4,13466739,'{"expression":"","exprTran":"单据状态 不等于 已审核","description":{"zh_CN":""},"filterCondition":{"filterRow":[{"id":"4=Y0KWKT7CXJ","leftBracket":"","compareType":"106","fieldName":"billstatus","rightBracket":"","logic":"0","value":[{"id":"4=Y0KWL1YQ8D","value":"C"}],"baseDataIds":[],"lock":false}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"4=Y0KWKT7CXJ\",\"leftBracket\":\"\",\"compareType\":\"106\",\"fieldName\":\"billstatus\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"4=Y0KWL1YQ8D\",\"value\":\"C\"}],\"baseDataIds\":[],\"lock\":false}],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"单据状态 不等于 已审核"},"exprDesc":"单据状态 不等于 已审核"}',{ts'2024-08-23  00:00:00'},13466739); 
DELETE FROM t_fa_closingcheckitem WHERE FID = 2010277769527009280;
INSERT INTO t_fa_closingcheckitem(FBITINDEX,FISSYSPRESET,FCREATEORGID,FNOTE,FCHECKMETHOD,FCHECKCONDITIONEXPRBTN,FMASTERID,FCTRLSTRATEGY,FDISCRIPTION,FCREATETIME,FENABLE,FBIZOBJECT,FID,FCONDITION,FSOURCEDATAID,FORGID,FSTATUS,FNUMBER,FNAME,FUSEORG,FSOURCEBITINDEX,FMODIFIERID,FCONDITION_TAG,FMODIFYTIME,FCREATORID) VALUES (6,'1',100000,'当期存在未审核的资产合并单','c','单据状态 不等于 已审核',2010277769527009280,'5','当期存在未审核且记账日期为资产账簿当前期间的资产合并单。',{ts'2024-08-05  00:00:00'},'1','fa_mergebill',2010277769527009280,'单据状态 不等于 已审核',2010277769527009280,100000,'C','ZCGZ_0006','当期存在未审核的资产合并单',100000,6,13466739,'{"expression":"","exprTran":"单据状态 不等于 已审核","description":{"zh_CN":""},"filterCondition":{"filterRow":[{"id":"4=Y0RIQGME1O","leftBracket":"","compareType":"106","fieldName":"billstatus","rightBracket":"","logic":"0","value":[{"id":"4=Y0RIQGGHU+","value":"C"}],"baseDataIds":[],"lock":false}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"4=Y0RIQGME1O\",\"leftBracket\":\"\",\"compareType\":\"106\",\"fieldName\":\"billstatus\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"4=Y0RIQGGHU+\",\"value\":\"C\"}],\"baseDataIds\":[],\"lock\":false}],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"单据状态 不等于 已审核"},"exprDesc":"单据状态 不等于 已审核"}',{ts'2024-08-23  00:00:00'},13466739); 
DELETE FROM t_fa_closingcheckitem WHERE FID = 2010277349542610944;
INSERT INTO t_fa_closingcheckitem(FBITINDEX,FISSYSPRESET,FCREATEORGID,FNOTE,FCHECKMETHOD,FCHECKCONDITIONEXPRBTN,FMASTERID,FCTRLSTRATEGY,FDISCRIPTION,FCREATETIME,FENABLE,FBIZOBJECT,FID,FCONDITION,FSOURCEDATAID,FORGID,FSTATUS,FNUMBER,FNAME,FUSEORG,FSOURCEBITINDEX,FMODIFIERID,FCONDITION_TAG,FMODIFYTIME,FCREATORID) VALUES (5,'1',100000,'当期存在未审核的资产减值单','c','单据状态 不等于 已审核',2010277349542610944,'5','当期存在未审核且记账日期为资产账簿当前期间的资产减值单。',{ts'2024-08-05  00:00:00'},'1','fa_asset_devalue',2010277349542610944,'单据状态 不等于 已审核',2010277349542610944,100000,'C','ZCGZ_0005','当期存在未审核的资产减值单',100000,5,13466739,'{"expression":"","exprTran":"单据状态 不等于 已审核","description":{"zh_CN":""},"filterCondition":{"filterRow":[{"id":"4=Y0OF8HWI+0","leftBracket":"","compareType":"106","fieldName":"billstatus","rightBracket":"","logic":"0","value":[{"id":"4=Y0OF8I0E7Q","value":"C"}],"baseDataIds":[],"lock":false}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"4=Y0OF8HWI+0\",\"leftBracket\":\"\",\"compareType\":\"106\",\"fieldName\":\"billstatus\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"4=Y0OF8I0E7Q\",\"value\":\"C\"}],\"baseDataIds\":[],\"lock\":false}],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"单据状态 不等于 已审核"},"exprDesc":"单据状态 不等于 已审核"}',{ts'2024-08-23  00:00:00'},13466739); 
DELETE FROM t_fa_closingcheckitem WHERE FID = 2007343976587551744;
INSERT INTO t_fa_closingcheckitem(FBITINDEX,FISSYSPRESET,FCREATEORGID,FNOTE,FCHECKMETHOD,FCHECKCONDITIONEXPRBTN,FMASTERID,FCTRLSTRATEGY,FDISCRIPTION,FCREATETIME,FENABLE,FBIZOBJECT,FID,FCONDITION,FSOURCEDATAID,FORGID,FSTATUS,FNUMBER,FNAME,FUSEORG,FSOURCEBITINDEX,FMODIFIERID,FCONDITION_TAG,FMODIFYTIME,FCREATORID) VALUES (1,'1',100000,'当期存在未审核的财务卡片。','c','单据状态 不等于 已审核',2007343976587551744,'5','当期存在未审核且财务入账日期为资产账簿当前期间的财务卡片。',{ts'2024-08-01  00:00:00'},'1','fa_card_fin',2007343976587551744,'单据状态 不等于 已审核',2007343976587551744,100000,'C','ZCGZ_0001','当期存在未审核的财务卡片',100000,1,13466739,'{"expression":"","exprTran":"单据状态 不等于 已审核","description":{"zh_CN":""},"filterCondition":{"filterRow":[{"id":"4=K+HDF3UB8S","leftBracket":"","compareType":"106","fieldName":"billstatus","rightBracket":"","logic":"0","value":[{"id":"4=K+HDF3WEPT","value":"C"}],"baseDataIds":[],"lock":false}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"4=K+HDF3UB8S\",\"leftBracket\":\"\",\"compareType\":\"106\",\"fieldName\":\"billstatus\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"4=K+HDF3WEPT\",\"value\":\"C\"}],\"baseDataIds\":[],\"lock\":false}],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"单据状态 不等于 已审核"},"exprDesc":"单据状态 不等于 已审核"}',{ts'2024-08-23  00:00:00'},13466739); 
DELETE FROM t_fa_closingcheckitem WHERE FID = 2007344817855882240;
INSERT INTO t_fa_closingcheckitem(FBITINDEX,FISSYSPRESET,FCREATEORGID,FNOTE,FCHECKMETHOD,FCHECKCONDITIONEXPRBTN,FMASTERID,FCTRLSTRATEGY,FDISCRIPTION,FCREATETIME,FENABLE,FBIZOBJECT,FID,FCONDITION,FSOURCEDATAID,FORGID,FSTATUS,FNUMBER,FNAME,FUSEORG,FSOURCEBITINDEX,FMODIFIERID,FCONDITION_TAG,FMODIFYTIME,FCREATORID) VALUES (2,'1',100000,'当期存在未审核的资产卡片','c','单据状态 不等于 已审核',2007344817855882240,'5','当期存在未审核且财务入账日期为资产账簿当前期间的资产卡片。',{ts'2024-08-01  00:00:00'},'1','fa_asset_card',2007344817855882240,'单据状态 不等于 已审核',2007344817855882240,100000,'C','ZCGZ_0002','当期存在未审核的资产卡片',100000,2,13466739,'{"expression":"","exprTran":"单据状态 不等于 已审核","description":{"zh_CN":""},"filterCondition":{"filterRow":[{"id":"4=K+PZ8AD7TW","leftBracket":"","compareType":"106","fieldName":"billstatus","rightBracket":"","logic":"0","value":[{"id":"4=K+PZ8AFA9X","value":"C"}],"baseDataIds":[],"lock":false}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"4=K+PZ8AD7TW\",\"leftBracket\":\"\",\"compareType\":\"106\",\"fieldName\":\"billstatus\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"4=K+PZ8AFA9X\",\"value\":\"C\"}],\"baseDataIds\":[],\"lock\":false}],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"单据状态 不等于 已审核"},"exprDesc":"单据状态 不等于 已审核"}',{ts'2024-08-23  00:00:00'},13466739); 
DELETE FROM t_fa_closingcheckitem WHERE FID = 2010278125002661888;
INSERT INTO t_fa_closingcheckitem(FBITINDEX,FISSYSPRESET,FCREATEORGID,FNOTE,FCHECKMETHOD,FCHECKCONDITIONEXPRBTN,FMASTERID,FCTRLSTRATEGY,FDISCRIPTION,FCREATETIME,FENABLE,FBIZOBJECT,FID,FCONDITION,FSOURCEDATAID,FORGID,FSTATUS,FNUMBER,FNAME,FUSEORG,FSOURCEBITINDEX,FMODIFIERID,FCONDITION_TAG,FMODIFYTIME,FCREATORID) VALUES (7,'1',100000,'当期存在未审核的资产拆分单','c','单据状态 不等于 已审核',2010278125002661888,'5','当期存在未审核且记账日期为资产账簿当前期间的资产拆分单。',{ts'2024-08-05  00:00:00'},'1','fa_assetsplitbill',2010278125002661888,'单据状态 不等于 已审核',2010278125002661888,100000,'C','ZCGZ_0007','当期存在未审核的资产拆分单',100000,7,13466739,'{"expression":"","exprTran":"单据状态 不等于 已审核","description":{"zh_CN":""},"filterCondition":{"filterRow":[{"id":"4=Y0U336N80+","leftBracket":"","compareType":"106","fieldName":"billstatus","rightBracket":"","logic":"0","value":[{"id":"4=Y0U336HAS=","value":"C"}],"baseDataIds":[],"lock":false}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"4=Y0U336N80+\",\"leftBracket\":\"\",\"compareType\":\"106\",\"fieldName\":\"billstatus\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"4=Y0U336HAS=\",\"value\":\"C\"}],\"baseDataIds\":[],\"lock\":false}],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"单据状态 不等于 已审核"},"exprDesc":"单据状态 不等于 已审核"}',{ts'2024-08-23  00:00:00'},13466739); 
DELETE FROM t_fa_closingcheckitem WHERE FID = 2010280674309021696;
INSERT INTO t_fa_closingcheckitem(FBITINDEX,FISSYSPRESET,FCREATEORGID,FNOTE,FCHECKMETHOD,FCHECKCONDITIONEXPRBTN,FMASTERID,FCTRLSTRATEGY,FDISCRIPTION,FCREATETIME,FENABLE,FBIZOBJECT,FID,FCONDITION,FSOURCEDATAID,FORGID,FSTATUS,FNUMBER,FNAME,FUSEORG,FSOURCEBITINDEX,FMODIFIERID,FCONDITION_TAG,FMODIFYTIME,FCREATORID) VALUES (8,'1',100000,'当期存在未审核的资产重启单','c','单据状态 不等于 已审核',2010280674309021696,'5','当期存在未审核且记账日期为资产账簿当前期间的资产重启单。',{ts'2024-08-05  00:00:00'},'1','fa_restartrealbill',2010280674309021696,'单据状态 不等于 已审核',2010280674309021696,100000,'C','ZCGZ_0008','当期存在未审核的资产重启单',100000,8,13466739,'{"expression":"","exprTran":"单据状态 不等于 已审核","description":{"zh_CN":""},"filterCondition":{"filterRow":[{"id":"4=Y1=K75OZBB","leftBracket":"","compareType":"106","fieldName":"billstatus","rightBracket":"","logic":"0","value":[{"id":"4=Y1=K75UVL0","value":"C"}],"baseDataIds":[],"lock":false}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"4=Y1=K75OZBB\",\"leftBracket\":\"\",\"compareType\":\"106\",\"fieldName\":\"billstatus\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"4=Y1=K75UVL0\",\"value\":\"C\"}],\"baseDataIds\":[],\"lock\":false}],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"单据状态 不等于 已审核"},"exprDesc":"单据状态 不等于 已审核"}',{ts'2024-08-23  00:00:00'},13466739); 
DELETE FROM t_fa_closingcheckitem WHERE FID = 2010281164169824256;
INSERT INTO t_fa_closingcheckitem(FBITINDEX,FISSYSPRESET,FCREATEORGID,FNOTE,FCHECKMETHOD,FCHECKCONDITIONEXPRBTN,FMASTERID,FCTRLSTRATEGY,FDISCRIPTION,FCREATETIME,FENABLE,FBIZOBJECT,FID,FCONDITION,FSOURCEDATAID,FORGID,FSTATUS,FNUMBER,FNAME,FUSEORG,FSOURCEBITINDEX,FMODIFIERID,FCONDITION_TAG,FMODIFYTIME,FCREATORID) VALUES (9,'1',100000,'当期存在未审核的工作量维护单','c','单据状态 不等于 已审核',2010281164169824256,'5','当期存在未审核且工作量期间为资产账簿当前期间的工作量维护单。',{ts'2024-08-05  00:00:00'},'1','fa_workload',2010281164169824256,'单据状态 不等于 已审核',2010281164169824256,100000,'C','ZCGZ_0009','当期存在未审核的工作量维护单',100000,9,13466739,'{"expression":"","exprTran":"单据状态 不等于 已审核","description":{"zh_CN":""},"filterCondition":{"filterRow":[{"id":"4=Y1D7WY059C","leftBracket":"","compareType":"106","fieldName":"billstatus","rightBracket":"","logic":"0","value":[{"id":"4=Y1D7WXW9/O","value":"C"}],"baseDataIds":[],"lock":false}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"4=Y1D7WY059C\",\"leftBracket\":\"\",\"compareType\":\"106\",\"fieldName\":\"billstatus\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"4=Y1D7WXW9/O\",\"value\":\"C\"}],\"baseDataIds\":[],\"lock\":false}],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"单据状态 不等于 已审核"},"exprDesc":"单据状态 不等于 已审核"}',{ts'2024-08-23  00:00:00'},13466739); 

DELETE FROM t_fa_closingcheckitem_l WHERE FPKID = '4=K+LAPDRZ3I';
INSERT INTO t_fa_closingcheckitem_l(FID,FDISCRIPTION,FNOTE,FPKID,FLOCALEID,FNAME) VALUES (2007343976587551744,'当期存在未审核且财务入账日期为资产账簿当前期间的财务卡片。','当期存在未审核的财务卡片。','4=K+LAPDRZ3I','zh_CN','当期存在未审核的财务卡片'); 

DELETE FROM t_fa_closingcheckitem_l WHERE FPKID = '4=K+RBNRGDSK';
INSERT INTO t_fa_closingcheckitem_l(FID,FDISCRIPTION,FNOTE,FPKID,FLOCALEID,FNAME) VALUES (2007344817855882240,'当期存在未审核且财务入账日期为资产账簿当前期间的资产卡片。','当期存在未审核的资产卡片','4=K+RBNRGDSK','zh_CN','当期存在未审核的资产卡片'); 

DELETE FROM t_fa_closingcheckitem_l WHERE FPKID = '4=Y0UA1BYEE1';
INSERT INTO t_fa_closingcheckitem_l(FID,FDISCRIPTION,FNOTE,FPKID,FLOCALEID,FNAME) VALUES (2010278125002661888,'当期存在未审核且记账日期为资产账簿当前期间的资产拆分单。','当期存在未审核的资产拆分单','4=Y0UA1BYEE1','zh_CN','当期存在未审核的资产拆分单'); 

DELETE FROM t_fa_closingcheckitem_l WHERE FPKID = '4=Y0RQ0F928S';
INSERT INTO t_fa_closingcheckitem_l(FID,FDISCRIPTION,FNOTE,FPKID,FLOCALEID,FNAME) VALUES (2010277769527009280,'当期存在未审核且记账日期为资产账簿当前期间的资产合并单。','当期存在未审核的资产合并单','4=Y0RQ0F928S','zh_CN','当期存在未审核的资产合并单'); 

DELETE FROM t_fa_closingcheckitem_l WHERE FPKID = '4=Y0ONOJJSZL';
INSERT INTO t_fa_closingcheckitem_l(FID,FDISCRIPTION,FNOTE,FPKID,FLOCALEID,FNAME) VALUES (2010277349542610944,'当期存在未审核且记账日期为资产账簿当前期间的资产减值单。','当期存在未审核的资产减值单','4=Y0ONOJJSZL','zh_CN','当期存在未审核的资产减值单'); 

DELETE FROM t_fa_closingcheckitem_l WHERE FPKID = '4=Y0LAKIE+S8';
INSERT INTO t_fa_closingcheckitem_l(FID,FDISCRIPTION,FNOTE,FPKID,FLOCALEID,FNAME) VALUES (2010276891743068160,'当期存在未审核且记账日期为资产账簿当前期间的资产清理单。','当期存在未审核的资产清理单','4=Y0LAKIE+S8','zh_CN','当期存在未审核的资产清理单'); 

DELETE FROM t_fa_closingcheckitem_l WHERE FPKID = '4=Y0E5JPYCVE';
INSERT INTO t_fa_closingcheckitem_l(FID,FDISCRIPTION,FNOTE,FPKID,FLOCALEID,FNAME) VALUES (2010275909587716096,'当期存在未审核且记账日期为资产账簿当前期间的资产变更单。','当期存在未审核的资产变更单','4=Y0E5JPYCVE','zh_CN','当期存在未审核的资产变更单'); 

DELETE FROM t_fa_closingcheckitem_l WHERE FPKID = '4=Y1=WJL9UTQ';
INSERT INTO t_fa_closingcheckitem_l(FID,FDISCRIPTION,FNOTE,FPKID,FLOCALEID,FNAME) VALUES (2010280674309021696,'当期存在未审核且记账日期为资产账簿当前期间的资产重启单。','当期存在未审核的资产重启单','4=Y1=WJL9UTQ','zh_CN','当期存在未审核的资产重启单'); 

DELETE FROM t_fa_closingcheckitem_l WHERE FPKID = '4=Y1DFS+3I92';
INSERT INTO t_fa_closingcheckitem_l(FID,FDISCRIPTION,FNOTE,FPKID,FLOCALEID,FNAME) VALUES (2010281164169824256,'当期存在未审核且工作量期间为资产账簿当前期间的工作量维护单。','当期存在未审核的工作量维护单','4=Y1DFS+3I92','zh_CN','当期存在未审核的工作量维护单'); 

