/* 修改增值税发票为开票单*/
update t_cr_coderule_l set FNAME = '应收结算记录序号规则' where FID = '00YNG/RSED27' and FLOCALEID = 'zh_CN';
update t_cr_coderule_l set FNAME = '應收結算記錄序號規則' where FID = '00YNG/RSED27' and FLOCALEID = 'zh_TW';