-- 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');