-- 财务应收单单据类型：销售标准应收改为标准销售应收
DELETE FROM T_BAS_BILLTYPE_L WHERE FID = '580977310207850496';
INSERT INTO T_BAS_BILLTYPE_L(FPKID, FID, FLOCALEID, FNAME, FDESCRIPTION ) VALUES('/TBD2PEL7B8A', '580977310207850496', 'zh_CN', '标准销售应收', '标准销售应收' );
INSERT INTO T_BAS_BILLTYPE_L(FPKID, FID, FLOCALEID, FNAME, FDESCRIPTION ) VALUES('/TBD2PEL7B8B', '580977310207850496', 'zh_TW', '標準銷售應收', '標準銷售應收' );
-- 财务应收单单据类型：销售费用应收改为费用销售应收arfin_expense_BT_S且禁用
DELETE FROM T_BAS_BILLTYPE WHERE FID = '580979143756231680';
INSERT INTO T_BAS_BILLTYPE(FID, FNUMBER, FBILLFORMID, FISDEFAULT, FBILLCODERULEID, FCREATORID, FCREATETIME, FMODIFIERID, FMODIFYTIME, FCONTROLPRINTCOUNT, FMAXPRINTCOUNT, FPRINTAFTERAUDIT, FDOCUMENTSTATUS, FDEFPRINTTEMPLATE, FISSYSPRESET, FPARASETTINGXML, FLAYOUTSOLUTION, FDEFWNREPORTTEMPLATE, FSTATUS, FENABLE, FBILLINITSETTING, FMASTERID ) VALUES('580979143756231680', 'arfin_expense_BT_S', 'ar_finarbill', '0', ' ', '1', {ts'2018-08-08 18:08:08'}, '1', {ts'2018-08-08 18:08:08'}, '0', 1, '1', '0', ' ', '0', 'null', 'null', 'null', 'C', '0', ' ', '580979143756231680' );
DELETE FROM T_BAS_BILLTYPE_L WHERE FID = '580979143756231680';
INSERT INTO T_BAS_BILLTYPE_L(FPKID, FID, FLOCALEID, FNAME, FDESCRIPTION ) VALUES('/TBDF1GT80OP', '580979143756231680', 'zh_CN', '费用销售应收', '费用销售应收' );
INSERT INTO T_BAS_BILLTYPE_L(FPKID, FID, FLOCALEID, FNAME, FDESCRIPTION ) VALUES('/TBDF1GT80OQ', '580979143756231680', 'zh_TW', '費用銷售應收', '費用銷售應收' );
-- 暂估应收单单据类型：销售标准暂估改为标准销售暂估
DELETE FROM T_BAS_BILLTYPE_L WHERE FID = '676495785168226304';
INSERT INTO T_BAS_BILLTYPE_L(FPKID, FID, FLOCALEID, FNAME, FDESCRIPTION ) VALUES('032/A6OO2C1Y', '676495785168226304', 'zh_CN', '标准销售暂估', ' ' );
INSERT INTO T_BAS_BILLTYPE_L(FPKID, FID, FLOCALEID, FNAME, FDESCRIPTION ) VALUES('032/A6OO2C1Z', '676495785168226304', 'zh_TW', '標準銷售暫估', ' ' );
-- 暂估应收单单据类型：删除销售费用暂估/费用销售暂估ar_busbill_fee_BT_S
DELETE FROM T_BAS_BILLTYPE WHERE FID = '665763348914156544';
DELETE FROM T_BAS_BILLTYPE_L WHERE FID = '665763348914156544';
DELETE FROM T_BAS_BILLTYPEFLDCTL WHERE FID = '665763348914156544';
-- 暂估应收单单据类型：删除其他销售暂估ar_busbill_sales_BT_S
DELETE FROM T_BAS_BILLTYPE WHERE FID = '665764803792379904';
DELETE FROM T_BAS_BILLTYPE_L WHERE FID = '665764803792379904';
DELETE FROM T_BAS_BILLTYPEFLDCTL WHERE FID = '665764803792379904';
