如修改收付款单导入模板，需执行一下脚本将模板，单据编码必录置为否，则导入模板中单据编码不录入，使用编码规则，如录入按模板中编码字段生成

UPDATE T_DIE_TEMPLATEFIELDENTRY SET FISNEED = '0' WHERE FNUMBER = 'FNumber' AND FPARENTID in (SELECT FID FROM T_DIE_Template WHERE  FNUMBER  = 'receivingBill'); --收款单

UPDATE T_DIE_TEMPLATEFIELDENTRY SET FISNEED = '0' WHERE FNUMBER = 'FNumber' AND FPARENTID in (SELECT FID FROM T_DIE_Template WHERE  FNUMBER  = 'payingBill');  --付款单

需注意，如修改单据导入模板则状态位回自动置为1，需手动再执行脚本