-- 发票类型形式发票、校验唯一性预制
update t_er_invoicetype set FISPROFORMA='0' ,FUNIQUECONDITION='invoicecode、invoiceno';
update t_er_invoicetype set FISPROFORMA='1',FUNIQUECONDITION='costcompany、sellerorg、invoiceno' where FNUMBER='30';
update t_er_invoicetype set  FUNIQUECONDITION=' ' where FNUMBER in('24','11','14');