/*费用/对公/差旅报销单，是否所有发票必须关联费用/差旅项目*/
DELETE FROM T_ER_STDCONFIG WHERE FID = '929583039934397440';
INSERT INTO T_ER_STDCONFIG (FID, FVALUE, FDESC, FKEY) VALUES ('929583039934397440', 'false', '费用/对公/差旅报销单，是否所有发票必须关联费用/差旅项目。必须关联：true；可以不关联：false。', 'invoiceinfo.without.expenseitem.must');
