UPDATE T_BAS_BILLTYPE_L SET FNAME = '挂账付款申请单' WHERE FPKID = '1JFZ1K/BUQVB';
UPDATE T_BAS_BILLTYPE_L SET FNAME = '掛賬付款申請單' WHERE FPKID = '1JFZ1K/BUQVC';

UPDATE t_cr_coderule_l SET FNAME = '挂账付款申请单(预置)' WHERE FPKID = '1JQJN7YIW7IA';
UPDATE t_cr_coderule_l SET FNAME = '掛賬付款申請單(預置)' WHERE FPKID = '1JQJN7YIW7I=';

UPDATE t_perm_operationrule SET FNAME = '挂账付款申请单特殊数据查看权限' WHERE FID = '1JU5GAZZKEJ=';
UPDATE t_perm_operationrule SET FNAME = '挂账付款申请单特殊数据查看权限-对公费用' WHERE FID = '1K1GW2ZTQKN/';
UPDATE t_perm_operationrule_l SET FNAME = '挂账付款申请单特殊数据查看权限' WHERE FPKID = '1JU5GAZZQAT+';
UPDATE t_perm_operationrule_l SET FNAME = '挂账付款申请单特殊数据查看权限-对公费用' WHERE FPKID = '1K1GW2ZTS=ZN';

UPDATE T_BAS_IMPORTTEMPLATE SET FNAME = '挂账付款申请单初始化导出模板' WHERE FID = 1141832507264621568;
UPDATE T_BAS_IMPORTTEMPLATE_L SET FNAME = '挂账付款申请单初始化导出模板' WHERE FPKID = '1K8DGYJG/+7E';
UPDATE T_BAS_IMPORTTEMPLATE_L SET FNAME = '掛賬付款申請單初始化導出模板' WHERE FPKID = '1K8DGYJG/+7F';

UPDATE t_svc_printmeta SET FNAME = '挂账付款申请单打印（明细）_新' WHERE FID = '2UYZ1DG++6WG';
UPDATE t_svc_printmeta_l SET FNAME = '挂账付款申请单【报销】_横向_明细打印' WHERE FPKID = '2VUEPMQXPCSF';