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                      <ConvertType2>ByCondition,4858NEDZ9Z2Y_ByCondition_recamount &gt;= 0_0_min(uninvoicedlocamt , unwofflocamt , unrelateinvlocamt )_-1668839156;4858NEDZ9YEO_ByCondition_recamount &lt; 0_0_max(uninvoicedlocamt , unwofflocamt , unrelateinvlocamt)_1140845697</ConvertType2>
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                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>recamount &gt;= 0</Expression>
                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
                                  <Description/>
                                  <ExprTran>应收金额 &gt;= 0</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>min(uninvoicedlocamt , unwofflocamt , unrelateinvlocamt )</Expression>
                                  <Description/>
                                  <ExprTran>min(未确认应收金额(含税本位币) , 未冲回应收金额(本位币) , 未关联开票金额(本位币) )</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>4858NEDZ9Z2Y</Id>
                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>recamount &lt; 0</Expression>
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                                  <Description/>
                                  <ExprTran>应收金额 &lt; 0</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>max(uninvoicedlocamt , unwofflocamt , unrelateinvlocamt)</Expression>
                                  <Description/>
                                  <ExprTran>max(未确认应收金额(含税本位币) , 未冲回应收金额(本位币) , 未关联开票金额(本位币))</ExprTran>
                                </CRFormula>
                              </Formula>
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                              <Seq>2</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
                      </ValByConditions>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>buyername</TargetFieldKey>
                      <ConvertType2>SourceField,asstact.name</ConvertType2>
                      <SourceFieldKey>asstact.name</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>exrate</TargetFieldKey>
                      <ConvertType2>SourceField,exchangerate</ConvertType2>
                      <SourceFieldKey>exchangerate</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>invoicedtotalamount</TargetFieldKey>
                      <SourceFieldKey/>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>invoicedamount</TargetFieldKey>
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                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>invoicecode</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>invoiceno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>invoicestatus</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>issuetime</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>abolishreason</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>contractno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>purchasername</TargetFieldKey>
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                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>purchasercontact</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>contractdate</TargetFieldKey>
                      <SourceFieldKey/>
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                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>purchaserphone</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>suppliername</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>suppliercontact</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>supplierphone</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>textfield3</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>textfield2</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>textfield1</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>contractamount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>textfield5</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>textfield4</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>salesorg</TargetFieldKey>
                      <ConvertType2>SourceField,salesorg.name</ConvertType2>
                      <SourceFieldKey>salesorg.name</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>settlementorg</TargetFieldKey>
                      <ConvertType2>SourceField,org.name</ConvertType2>
                      <SourceFieldKey>org.name</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>capitalorg</TargetFieldKey>
                      <ConvertType2>SourceField,recorg.name</ConvertType2>
                      <SourceFieldKey>recorg.name</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>customname</TargetFieldKey>
                      <ConvertType2>SourceField,asstact.name</ConvertType2>
                      <SourceFieldKey>asstact.name</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>customnameid</TargetFieldKey>
                      <ConvertType2>SourceField,asstact</ConvertType2>
                      <SourceFieldKey>asstact</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>creator</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>batchbelong</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>wxid</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>billtaxrate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <Constant>
                        <CRFormula>
                          <Expression>01</Expression>
                          <Description/>
                          <ExprTran>按物料匹配</ExprTran>
                        </CRFormula>
                      </Constant>
                      <ConvertType>CONSTANT</ConvertType>
                      <TargetFieldKey>botptype</TargetFieldKey>
                      <ConvertType2>CONSTANT,01</ConvertType2>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>botpparamconfig</TargetFieldKey>
                      <ConvertType2>Formula,concat('"unit"="0" and "specification"="0"and "taxRate"="0"and "goodsName"="0"and "policyLogo"="1"and "policyContants"="1"and "goodsCode"="1"')</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>concat('"unit"="0" and "specification"="0"and "taxRate"="0"and "goodsName"="0"and "policyLogo"="1"and "policyContants"="1"and "goodsCode"="1"')</Expression>
                          <Description/>
                          <ExprTran>concat('"unit"="0" and "specification"="0"and "taxRate"="0"and "goodsName"="0"and "policyLogo"="1"and "policyContants"="1"and "goodsCode"="1"')</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>buyerpersonname</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>priority</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>billremark</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>createdate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>billsourcetype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>confirmstate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>billproperties</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>billno</TargetFieldKey>
                      <ConvertType2>SourceField,billno</ConvertType2>
                      <SourceFieldKey>billno</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>billstatus</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>auditor</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>auditdate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>auditsuggestion</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>systemsource</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>validstate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>billdate</TargetFieldKey>
                      <ConvertType2>SourceField,bizdate</ConvertType2>
                      <SourceFieldKey>bizdate</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>operator</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>salerorbuyer</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>splitrule</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>detailaddress</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>crosscitysign</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>areaunit</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>buildingname</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>startleasedate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>endleasedate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>landtaxno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>estateid</TargetFieldKey>
                      <SourceFieldKey/>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>simpleaddress</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>pushlocalamount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>unpushlocalamount</TargetFieldKey>
                      <SourceFieldKey/>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>pushamount</TargetFieldKey>
                      <SourceFieldKey/>
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                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>unpushamount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>mbenchemark</TargetFieldKey>
                      <SourceFieldKey/>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>estatecode</TargetFieldKey>
                      <SourceFieldKey/>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>approvedprice</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>actualturnover</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>iselepaper</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>invoiceremark</TargetFieldKey>
                      <ConvertType2>SourceField,remark</ConvertType2>
                      <SourceFieldKey>remark</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>originaletaxinvoiceno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>specialindustrynumber</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>itemcount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>cardtype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>bizcontroltype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>account</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>billsourceid</TargetFieldKey>
                      <ConvertType2>Formula,STRING(id)</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>STRING(id)</Expression>
                          <Description/>
                          <ExprTran>STRING(暂估应收单.内码)</ExprTran>
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                      </Formula>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <Constant>
                        <CRFormula>
                          <Expression>2</Expression>
                          <Description/>
                          <ExprTran>商品行</ExprTran>
                        </CRFormula>
                      </Constant>
                      <ConvertType>CONSTANT</ConvertType>
                      <TargetFieldKey>rowtype</TargetFieldKey>
                      <ConvertType2>CONSTANT,2</ConvertType2>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>goodsname</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>goodsid</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>materialtype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>goodssimplename</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>specification</TargetFieldKey>
                      <ConvertType2>SourceField,e_spectype</ConvertType2>
                      <SourceFieldKey>e_spectype</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>unit</TargetFieldKey>
                      <ConvertType2>SourceField,e_measureunit.name</ConvertType2>
                      <SourceFieldKey>e_measureunit.name</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>num</TargetFieldKey>
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                      <ConvertType2>ByCondition,485=W7X8=RNW_ByCondition_e_quantity &gt;= 0_0_min(e_uninvoicedqty , e_unwoffqty , e_unrelateinvqty)_164500183;485=W7X8=R+M_ByCondition_e_quantity &gt; 0_0_max(e_uninvoicedqty , e_unwoffqty , e_unrelateinvqty)_-1711060935</ConvertType2>
                      <SumType>First</SumType>
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                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>e_quantity &gt;= 0</Expression>
                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
                                  <Description/>
                                  <ExprTran>数量 &gt;= 0</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
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                                  <ExprTran>min(未确认应收数量 , 未冲回数量 , 未关联开票数量)</ExprTran>
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                              </Formula>
                              <Id>485=W7X8=RNW</Id>
                              <Seq>1</Seq>
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                              <Condition>
                                <CRCondition>
                                  <Expression>e_quantity &gt; 0</Expression>
                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
                                  <Description/>
                                  <ExprTran>数量 &gt; 0</ExprTran>
                                </CRCondition>
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                              <Select>ByCondition</Select>
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                                <CRFormula>
                                  <Expression>max(e_uninvoicedqty , e_unwoffqty , e_unrelateinvqty)</Expression>
                                  <Description/>
                                  <ExprTran>max(未确认应收数量 , 未冲回数量 , 未关联开票数量)</ExprTran>
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                              <Id>485=W7X8=R+M</Id>
                              <Seq>2</Seq>
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                      </ValByConditions>
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                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>unitprice</TargetFieldKey>
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                      <SumType>First</SumType>
                      <ValByConditions>
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                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
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                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>65</CompareType>
                                          <FieldName>e_recamount</FieldName>
                                          <RightBracket/>
                                          <Id>320+=2M=C7DZ</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>320+=2M=C827</Id>
                                              <Value>0</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>明细.应收金额 大于等于 0</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
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                                  <Description/>
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                              </Formula>
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                              <Seq>1</Seq>
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                                          <CompareType>36</CompareType>
                                          <FieldName>e_recamount</FieldName>
                                          <RightBracket/>
                                          <Id>320+=XYV2F5S</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
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                                            <FilterValue>
                                              <Id>320+=XYV2FV0</Id>
                                              <Value>0</Value>
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                              <Select>ByCondition</Select>
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                              <Id>320+A3G2L+EG</Id>
                              <Seq>2</Seq>
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                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>taxunitprice</TargetFieldKey>
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                      <ConvertType2>ByCondition,320+FQQD46ZM_ByCondition__0_ROUND( ROUND( min(e_uninvoicedlocamt ,e_unwofflocamt, e_unrelateinvlocamt) +e_discountlocalamt,2 ) / min(e_uninvoicedqty , e_unwoffqty , e_unrelateinvqty) ,8) _68129870;320+FQQD46=C_ByCondition__0_ROUND( ROUND(max(e_uninvoicedlocamt ,e_unwofflocamt, e_unrelateinvlocamt),2) / max(e_uninvoicedqty , e_unwoffqty , e_unrelateinvqty) ,8) _234673015</ConvertType2>
                      <SumType>First</SumType>
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                        <CRValByConditions>
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                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
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                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>65</CompareType>
                                          <FieldName>e_recamount</FieldName>
                                          <RightBracket/>
                                          <Id>320+E9146SPG</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>320+E9146S07</Id>
                                              <Value>0</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>明细.应收金额 大于等于 0</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND( ROUND( min(e_uninvoicedlocamt ,e_unwofflocamt, e_unrelateinvlocamt) +e_discountlocalamt,2 ) / min(e_uninvoicedqty , e_unwoffqty , e_unrelateinvqty) ,8)</Expression>
                                  <Description/>
                                  <ExprTran>ROUND( ROUND( min(未确认应收金额(含税本位币) ,未冲回应收金额(本位币), 未关联开票金额(本位币)) +折扣额(本位币),2 ) / min(未确认应收数量 , 未冲回数量 , 未关联开票数量) ,8)</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>320+FQQD46ZM</Id>
                              <Seq>1</Seq>
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                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"320+EW0QYX7+","leftBracket":"","compareType":"36","fieldName":"e_recamount","rightBracket":"","logic":"0","value":[{"id":"320+EW0QYWIQ","value":"0"}],"baseDataIds":[],"lock":false}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>36</CompareType>
                                          <FieldName>e_recamount</FieldName>
                                          <RightBracket/>
                                          <Id>320+EW0QYX7+</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>320+EW0QYWIQ</Id>
                                              <Value>0</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>明细.应收金额 小于 0</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND( ROUND(max(e_uninvoicedlocamt ,e_unwofflocamt, e_unrelateinvlocamt),2) / max(e_uninvoicedqty , e_unwoffqty , e_unrelateinvqty) ,8)</Expression>
                                  <Description/>
                                  <ExprTran>ROUND( ROUND(max(未确认应收金额(含税本位币) ,未冲回应收金额(本位币), 未关联开票金额(本位币)),2) / max(未确认应收数量 , 未冲回数量 , 未关联开票数量) ,8)</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>320+FQQD46=C</Id>
                              <Seq>2</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>amount</TargetFieldKey>
                      <ValByCondiionsString>{"items":[{"id":"320+RNAV3M8D","seq":1,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"(e_recamount = e_unrelateinvamt and e_recamount = e_uninvoicedamt and e_recamount = e_unwoffamt ) and ( e_discountamount = 0 ) and ( e_recamount &gt;= 0 )","exprTran":"(应收金额 = 未关联开票金额 and 应收金额 = 未确认应收金额(含税) and 应收金额 = 未冲回应收金额 ) and ( 折扣额 = 0 ) and ( 应收金额 &gt;= 0 )","description":{"zh_CN":""},"filterCondition":{"filterRow":[],"forList":false},"filterString":"{\"filterRow\":[],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"(应收金额 = 未关联开票金额 and 应收金额 = 未确认应收金额(含税) and 应收金额 = 未冲回应收金额 ) and ( 折扣额 = 0 ) and ( 应收金额 &gt;= 0 )"},"exprDesc":"(应收金额 = 未关联开票金额 and 应收金额 = 未确认应收金额(含税) and 应收金额 = 未冲回应收金额 ) and ( 折扣额 = 0 ) and ( 应收金额 &gt;= 0 )"},"formula":{"expression":"ROUND(e_localamt,2)","exprTran":"ROUND(金额(本位币),2)","description":{"zh_CN":""},"localeExprTran":{"zh_CN":"ROUND(金额(本位币),2)"},"exprDesc":"ROUND(金额(本位币),2)"},"select":"ByCondition"},{"id":"320+RNAV3MXN","seq":2,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":" ( ( e_recamount &lt;&gt; e_unrelateinvamt or e_recamount &lt;&gt; e_uninvoicedamt or e_recamount &lt;&gt; e_unwoffamt) or ( e_discountamount &lt;&gt; 0 ) ) and ( e_recamount &gt;= 0 )","exprTran":" ( ( 应收金额 &lt;&gt; 未关联开票金额 or 应收金额 &lt;&gt; 未确认应收金额(含税) or 应收金额 &lt;&gt; 未冲回应收金额) or ( 折扣额 &lt;&gt; 0 ) ) and ( 应收金额 &gt;= 0 )","description":{"zh_CN":""},"filterCondition":{"filterRow":[],"forList":false},"filterString":"{\"filterRow\":[],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":" ( ( 应收金额 &lt;&gt; 未关联开票金额 or 应收金额 &lt;&gt; 未确认应收金额(含税) or 应收金额 &lt;&gt; 未冲回应收金额) or ( 折扣额 &lt;&gt; 0 ) ) and ( 应收金额 &gt;= 0 )"},"exprDesc":" ( ( 应收金额 &lt;&gt; 未关联开票金额 or 应收金额 &lt;&gt; 未确认应收金额(含税) or 应收金额 &lt;&gt; 未冲回应收金额) or ( 折扣额 &lt;&gt; 0 ) ) and ( 应收金额 &gt;= 0 )"},"formula":{"expression":"ROUND(ROUND(min(e_uninvoicedlocamt ,e_unwofflocamt, e_unrelateinvlocamt) + e_discountlocalamt ,2) / (1+e_taxrate/100) , 2) ","exprTran":"ROUND(ROUND(min(未确认应收金额(含税本位币) ,未冲回应收金额(本位币), 未关联开票金额(本位币)) + 折扣额(本位币) ,2) / (1+税率(%)/100) , 2) ","description":{"zh_CN":""},"localeExprTran":{"zh_CN":"ROUND(ROUND(min(未确认应收金额(含税本位币) ,未冲回应收金额(本位币), 未关联开票金额(本位币)) + 折扣额(本位币) ,2) / (1+税率(%)/100) , 2) "},"exprDesc":"ROUND(ROUND(min(未确认应收金额(含税本位币) ,未冲回应收金额(本位币), 未关联开票金额(本位币)) + 折扣额(本位币) ,2) / (1+税率(%)/100) , 2) "},"select":"ByCondition"},{"id":"33TPSMP4G034","seq":3,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":" ( e_recamount &lt; 0 ) and (e_recamount = e_unrelateinvamt and e_recamount = e_uninvoicedamt and e_recamount = e_unwoffamt ) ","exprTran":" ( 应收金额 &lt; 0 ) and (应收金额 = 未关联开票金额 and 应收金额 = 未确认应收金额(含税) and 应收金额 = 未冲回应收金额 ) ","description":{"zh_CN":""},"filterCondition":{"filterRow":[],"forList":false},"filterString":"{\"filterRow\":[],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":" ( 应收金额 &lt; 0 ) and (应收金额 = 未关联开票金额 and 应收金额 = 未确认应收金额(含税) and 应收金额 = 未冲回应收金额 ) "},"exprDesc":" ( 应收金额 &lt; 0 ) and (应收金额 = 未关联开票金额 and 应收金额 = 未确认应收金额(含税) and 应收金额 = 未冲回应收金额 ) "},"formula":{"expression":"ROUND(e_localamt ,2) ","exprTran":"ROUND(金额(本位币) ,2) ","description":{"zh_CN":""},"localeExprTran":{"zh_CN":"ROUND(金额(本位币) ,2) "},"exprDesc":"ROUND(金额(本位币) ,2) "},"select":"ByCondition"},{"id":"3413+7C/0E61","seq":4,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"( e_recamount &lt; 0 ) and ( e_recamount &lt;&gt; e_unrelateinvamt or e_recamount &lt;&gt; e_uninvoicedamt or e_recamount &lt;&gt; e_unwoffamt)","exprTran":"( 应收金额 &lt; 0 ) and ( 应收金额 &lt;&gt; 未关联开票金额 or 应收金额 &lt;&gt; 未确认应收金额(含税) or 应收金额 &lt;&gt; 未冲回应收金额)","description":{"zh_CN":""},"filterCondition":{"filterRow":[],"forList":false},"filterString":"{\"filterRow\":[],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"( 应收金额 &lt; 0 ) and ( 应收金额 &lt;&gt; 未关联开票金额 or 应收金额 &lt;&gt; 未确认应收金额(含税) or 应收金额 &lt;&gt; 未冲回应收金额)"},"exprDesc":"( 应收金额 &lt; 0 ) and ( 应收金额 &lt;&gt; 未关联开票金额 or 应收金额 &lt;&gt; 未确认应收金额(含税) or 应收金额 &lt;&gt; 未冲回应收金额)"},"formula":{"expression":"ROUND(ROUND(max(e_uninvoicedlocamt ,e_unwofflocamt, e_unrelateinvlocamt),2) / (1+e_taxrate/100) ,2) ","exprTran":"ROUND(ROUND(max(未确认应收金额(含税本位币) ,未冲回应收金额(本位币), 未关联开票金额(本位币)),2) / (1+税率(%)/100) ,2) ","description":{"zh_CN":""},"localeExprTran":{"zh_CN":"ROUND(ROUND(max(未确认应收金额(含税本位币) ,未冲回应收金额(本位币), 未关联开票金额(本位币)),2) / (1+税率(%)/100) ,2) "},"exprDesc":"ROUND(ROUND(max(未确认应收金额(含税本位币) ,未冲回应收金额(本位币), 未关联开票金额(本位币)),2) / (1+税率(%)/100) ,2) "},"select":"ByCondition"}],"description":"ROUND(金额(本位币),2)\\ROUND(ROUND(min(未确认应收金额(含税本位币) ,未冲回应收金额(本位币), 未关联开票金额(本位币)) + 折扣额(本位币) ,2) / (1+税率(%)/100) , 2) \\ROUND(金额(本位币) ,2) \\ROUND(ROUND(max(未确认应收金额(含税本位币) ,未冲回应收金额(本位币), 未关联开票金额(本位币)),2) / (1+税率(%)/100) ,2) "}</ValByCondiionsString>
                      <ConvertType2>ByCondition,320+RNAV3M8D_ByCondition_(e_recamount = e_unrelateinvamt and e_recamount = e_uninvoicedamt and e_recamount = e_unwoffamt ) and ( e_discountamount = 0 ) and ( e_recamount &gt;= 0 )_0_ROUND(e_localamt,2)_1829994576;320+RNAV3MXN_ByCondition_ ( ( e_recamount &lt;&gt; e_unrelateinvamt or e_recamount &lt;&gt; e_uninvoicedamt or e_recamount &lt;&gt; e_unwoffamt) or ( e_discountamount &lt;&gt; 0 ) ) and ( e_recamount &gt;= 0 )_0_ROUND(ROUND(min(e_uninvoicedlocamt ,e_unwofflocamt, e_unrelateinvlocamt) + e_discountlocalamt ,2) / (1+e_taxrate/100) , 2) _1455074248;33TPSMP4G034_ByCondition_ ( e_recamount &lt; 0 ) and (e_recamount = e_unrelateinvamt and e_recamount = e_uninvoicedamt and e_recamount = e_unwoffamt ) _0_ROUND(e_localamt ,2) _1172556516;3413+7C/0E61_ByCondition_( e_recamount &lt; 0 ) and ( e_recamount &lt;&gt; e_unrelateinvamt or e_recamount &lt;&gt; e_uninvoicedamt or e_recamount &lt;&gt; e_unwoffamt)_0_ROUND(ROUND(max(e_uninvoicedlocamt ,e_unwofflocamt, e_unrelateinvlocamt),2) / (1+e_taxrate/100) ,2) _1876149722</ConvertType2>
                      <SumType>First</SumType>
                      <ValByConditions>
                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>(e_recamount = e_unrelateinvamt and e_recamount = e_uninvoicedamt and e_recamount = e_unwoffamt ) and ( e_discountamount = 0 ) and ( e_recamount &gt;= 0 )</Expression>
                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
                                  <Description/>
                                  <ExprTran>(应收金额 = 未关联开票金额 and 应收金额 = 未确认应收金额(含税) and 应收金额 = 未冲回应收金额 ) and ( 折扣额 = 0 ) and ( 应收金额 &gt;= 0 )</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND(e_localamt,2)</Expression>
                                  <Description/>
                                  <ExprTran>ROUND(金额(本位币),2)</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>320+RNAV3M8D</Id>
                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>( ( e_recamount &lt;&gt; e_unrelateinvamt or e_recamount &lt;&gt; e_uninvoicedamt or e_recamount &lt;&gt; e_unwoffamt) or ( e_discountamount &lt;&gt; 0 ) ) and ( e_recamount &gt;= 0 )</Expression>
                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
                                  <Description/>
                                  <ExprTran>( ( 应收金额 &lt;&gt; 未关联开票金额 or 应收金额 &lt;&gt; 未确认应收金额(含税) or 应收金额 &lt;&gt; 未冲回应收金额) or ( 折扣额 &lt;&gt; 0 ) ) and ( 应收金额 &gt;= 0 )</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND(ROUND(min(e_uninvoicedlocamt ,e_unwofflocamt, e_unrelateinvlocamt) + e_discountlocalamt ,2) / (1+e_taxrate/100) , 2)</Expression>
                                  <Description/>
                                  <ExprTran>ROUND(ROUND(min(未确认应收金额(含税本位币) ,未冲回应收金额(本位币), 未关联开票金额(本位币)) + 折扣额(本位币) ,2) / (1+税率(%)/100) , 2)</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>320+RNAV3MXN</Id>
                              <Seq>2</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>( e_recamount &lt; 0 ) and (e_recamount = e_unrelateinvamt and e_recamount = e_uninvoicedamt and e_recamount = e_unwoffamt )</Expression>
                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
                                  <Description/>
                                  <ExprTran>( 应收金额 &lt; 0 ) and (应收金额 = 未关联开票金额 and 应收金额 = 未确认应收金额(含税) and 应收金额 = 未冲回应收金额 )</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND(e_localamt ,2)</Expression>
                                  <Description/>
                                  <ExprTran>ROUND(金额(本位币) ,2)</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>33TPSMP4G034</Id>
                              <Seq>3</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>( e_recamount &lt; 0 ) and ( e_recamount &lt;&gt; e_unrelateinvamt or e_recamount &lt;&gt; e_uninvoicedamt or e_recamount &lt;&gt; e_unwoffamt)</Expression>
                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
                                  <Description/>
                                  <ExprTran>( 应收金额 &lt; 0 ) and ( 应收金额 &lt;&gt; 未关联开票金额 or 应收金额 &lt;&gt; 未确认应收金额(含税) or 应收金额 &lt;&gt; 未冲回应收金额)</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND(ROUND(max(e_uninvoicedlocamt ,e_unwofflocamt, e_unrelateinvlocamt),2) / (1+e_taxrate/100) ,2)</Expression>
                                  <Description/>
                                  <ExprTran>ROUND(ROUND(max(未确认应收金额(含税本位币) ,未冲回应收金额(本位币), 未关联开票金额(本位币)),2) / (1+税率(%)/100) ,2)</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>3413+7C/0E61</Id>
                              <Seq>4</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>taxamount</TargetFieldKey>
                      <ValByCondiionsString>{"items":[{"id":"341357B3OE/K","seq":1,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"e_recamount &gt;= 0","exprTran":"应收金额 &gt;= 0","description":{"zh_CN":""},"filterCondition":{"filterRow":[],"forList":false},"filterString":"{\"filterRow\":[],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"应收金额 &gt;= 0"},"exprDesc":"应收金额 &gt;= 0"},"formula":{"expression":" ROUND( e_discountlocalamt + min(e_uninvoicedlocamt ,e_unwofflocamt, e_unrelateinvlocamt),2 ) ","exprTran":" ROUND( 折扣额(本位币) + min(未确认应收金额(含税本位币) ,未冲回应收金额(本位币), 未关联开票金额(本位币)),2 ) ","description":{"zh_CN":""},"localeExprTran":{"zh_CN":" ROUND( 折扣额(本位币) + min(未确认应收金额(含税本位币) ,未冲回应收金额(本位币), 未关联开票金额(本位币)),2 ) "},"exprDesc":" ROUND( 折扣额(本位币) + min(未确认应收金额(含税本位币) ,未冲回应收金额(本位币), 未关联开票金额(本位币)),2 ) "},"select":"ByCondition"},{"id":"341357B3ODBA","seq":2,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"e_recamount &lt; 0","exprTran":"应收金额 &lt; 0","description":{"zh_CN":""},"filterCondition":{"filterRow":[],"forList":false},"filterString":"{\"filterRow\":[],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"应收金额 &lt; 0"},"exprDesc":"应收金额 &lt; 0"},"formula":{"expression":" ROUND(max(e_uninvoicedlocamt ,e_unwofflocamt, e_unrelateinvlocamt),2)","exprTran":" ROUND(max(未确认应收金额(含税本位币) ,未冲回应收金额(本位币), 未关联开票金额(本位币)),2)","description":{"zh_CN":""},"localeExprTran":{"zh_CN":" ROUND(max(未确认应收金额(含税本位币) ,未冲回应收金额(本位币), 未关联开票金额(本位币)),2)"},"exprDesc":" ROUND(max(未确认应收金额(含税本位币) ,未冲回应收金额(本位币), 未关联开票金额(本位币)),2)"},"select":"ByCondition"}],"description":" ROUND( 折扣额(本位币) + min(未确认应收金额(含税本位币) ,未冲回应收金额(本位币), 未关联开票金额(本位币)),2 ) \\ ROUND(max(未确认应收金额(含税本位币) ,未冲回应收金额(本位币), 未关联开票金额(本位币)),2)"}</ValByCondiionsString>
                      <ConvertType2>ByCondition,341357B3OE/K_ByCondition_e_recamount &gt;= 0_0_ ROUND( e_discountlocalamt + min(e_uninvoicedlocamt ,e_unwofflocamt, e_unrelateinvlocamt),2 ) _-158699102;341357B3ODBA_ByCondition_e_recamount &lt; 0_0_ ROUND(max(e_uninvoicedlocamt ,e_unwofflocamt, e_unrelateinvlocamt),2)_1010042778</ConvertType2>
                      <SumType>First</SumType>
                      <ValByConditions>
                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>e_recamount &gt;= 0</Expression>
                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
                                  <Description/>
                                  <ExprTran>应收金额 &gt;= 0</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND( e_discountlocalamt + min(e_uninvoicedlocamt ,e_unwofflocamt, e_unrelateinvlocamt),2 )</Expression>
                                  <Description/>
                                  <ExprTran>ROUND( 折扣额(本位币) + min(未确认应收金额(含税本位币) ,未冲回应收金额(本位币), 未关联开票金额(本位币)),2 )</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>341357B3OE/K</Id>
                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>e_recamount &lt; 0</Expression>
                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
                                  <Description/>
                                  <ExprTran>应收金额 &lt; 0</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND(max(e_uninvoicedlocamt ,e_unwofflocamt, e_unrelateinvlocamt),2)</Expression>
                                  <Description/>
                                  <ExprTran>ROUND(max(未确认应收金额(含税本位币) ,未冲回应收金额(本位币), 未关联开票金额(本位币)),2)</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>341357B3ODBA</Id>
                              <Seq>2</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>taxrate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>tax</TargetFieldKey>
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                              <Select>ByCondition</Select>
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                                  <Description/>
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                              <Seq>3</Seq>
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                      <TargetFieldKey>remainvalidnum</TargetFieldKey>
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                              <Condition>
                                <CRCondition>
                                  <Expression>e_quantity &gt;= 0</Expression>
                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
                                  <Description/>
                                  <ExprTran>数量 &gt;= 0</ExprTran>
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                              </Condition>
                              <Select>ByCondition</Select>
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                                  <Description/>
                                  <ExprTran>min(未确认应收数量 , 未冲回数量 , 未关联开票数量)</ExprTran>
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                              <Seq>1</Seq>
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                              <Condition>
                                <CRCondition>
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                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
                                  <Description/>
                                  <ExprTran>数量 &lt; 0</ExprTran>
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                              <Select>ByCondition</Select>
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                                <CRFormula>
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                                  <Description/>
                                  <ExprTran>max(未确认应收数量 , 未冲回数量 , 未关联开票数量)</ExprTran>
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                              <Id>485A+JGLJNHO</Id>
                              <Seq>2</Seq>
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                      <ConvertType>ByCondition</ConvertType>
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                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>remainvalidtax</TargetFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>taxdeviation</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>issuedamount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>issuedtax</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>issuedtotaltaxamount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>policylogo</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>goodscode</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>remark</TargetFieldKey>
                      <ConvertType2>SourceField,e_remark</ConvertType2>
                      <SourceFieldKey>e_remark</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>origoodsname</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>orispecification</TargetFieldKey>
                      <ConvertType2>SourceField,e_spectype</ConvertType2>
                      <SourceFieldKey>e_spectype</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>oriunit</TargetFieldKey>
                      <ConvertType2>SourceField,e_measureunit.name</ConvertType2>
                      <SourceFieldKey>e_measureunit.name</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>oriunitprice</TargetFieldKey>
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                            <CRValByCondition>
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                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>65</CompareType>
                                          <FieldName>e_recamount</FieldName>
                                          <RightBracket/>
                                          <Id>320=73=AJONC</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
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                                            <FilterValue>
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                                              <Value>0</Value>
                                            </FilterValue>
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                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
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                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
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                              </Formula>
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                              <Seq>1</Seq>
                            </CRValByCondition>
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                              <Condition>
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                                  <Expression/>
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                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>36</CompareType>
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                                          <RightBracket/>
                                          <Id>320=7T/O+F=L</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>320=7T/O+EMB</Id>
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                                  </FilterCondition>
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                              </Condition>
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                                  <Description/>
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                              <Seq>2</Seq>
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                        </CRValByConditions>
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                    <FieldMapItem>
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                      <SourceFieldKey/>
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                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
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                      <TargetFieldKey>orinum</TargetFieldKey>
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                                  <Description/>
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                              </Condition>
                              <Select>ByCondition</Select>
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                              </Formula>
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                              <Seq>1</Seq>
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                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
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                                <CRFormula>
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                                  <Description/>
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                              <Id>485AT86B=8O1</Id>
                              <Seq>2</Seq>
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                    <FieldMapItem>
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                      <SourceFieldKey/>
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                    </FieldMapItem>
                    <FieldMapItem>
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                      <SourceFieldKey/>
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                      <SumType>First</SumType>
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                      <SourceFieldKey/>
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                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>taxratecodeid</TargetFieldKey>
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                      <SumType>First</SumType>
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                    <FieldMapItem>
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                      <TargetFieldKey>spbm</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>combineamount</TargetFieldKey>
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                                  <Description/>
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                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
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                                <CRFormula>
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                                  <Description/>
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                              <Seq>1</Seq>
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                              </Condition>
                              <Select>ByCondition</Select>
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                                <CRFormula>
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                                  <Description/>
                                  <ExprTran>max(未确认应收金额(含税) , 未冲回应收金额 , 未关联开票金额)</ExprTran>
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                              <Id>485AZX+7BT05</Id>
                              <Seq>2</Seq>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SumType>First</SumType>
                      <ValByConditions>
                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>(e_recamount = e_unrelateinvamt and e_recamount = e_uninvoicedamt and e_recamount = e_unwoffamt) and ( e_discountamount = 0 ) and ( e_recamount &gt;= 0 )</Expression>
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                                  <Description/>
                                  <ExprTran>(应收金额 = 未关联开票金额 and 应收金额 = 未确认应收金额(含税) and 应收金额 = 未冲回应收金额) and ( 折扣额 = 0 ) and ( 应收金额 &gt;= 0 )</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND(e_amount ,currency.amtprecision)</Expression>
                                  <Description/>
                                  <ExprTran>ROUND(金额 ,金额精度)</ExprTran>
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                              </Formula>
                              <Id>3369N0+T=LD/</Id>
                              <Seq>1</Seq>
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                            <CRValByCondition>
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                                <CRCondition>
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                                  <Description/>
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                                  <Description/>
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                              <Id>3369N0+T=I/Q</Id>
                              <Seq>2</Seq>
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                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
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                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND(e_amount,currency.amtprecision)</Expression>
                                  <Description/>
                                  <ExprTran>ROUND(金额,金额精度)</ExprTran>
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                              </Formula>
                              <Id>3413XJ6M1Y2H</Id>
                              <Seq>3</Seq>
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                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
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                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
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                                  <ExprTran>( 应收金额 &lt; 0) and ( 应收金额 &lt;&gt; 未关联开票金额 or 应收金额 &lt;&gt; 未确认应收金额(含税) or 应收金额 &lt;&gt; 未冲回应收金额)</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND ( ROUND(max( e_uninvoicedamt , e_unwoffamt , e_unrelateinvamt ),currency.amtprecision) * 100 / ( 100 + e_taxrate ) ,currency.amtprecision )</Expression>
                                  <Description/>
                                  <ExprTran>ROUND ( ROUND(max( 未确认应收金额(含税) , 未冲回应收金额 , 未关联开票金额 ),金额精度) * 100 / ( 100 + 税率(%) ) ,金额精度 )</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>3413XJ6M1XE8</Id>
                              <Seq>4</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>fromissuedamount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>fromtax</TargetFieldKey>
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                                <CRCondition>
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                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
                                  <Description/>
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                              </Condition>
                              <Select>ByCondition</Select>
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                                  <Description/>
                                  <ExprTran>ROUND(税额,金额精度)</ExprTran>
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                              <Select>ByCondition</Select>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <ConvertType2>SourceField,e_discountamount</ConvertType2>
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                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey/>
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                      <TargetFieldKey>fromtaxprice</TargetFieldKey>
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                                          <Logic>0</Logic>
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                              <Select>ByCondition</Select>
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                                  <Expression>e_taxunitprice</Expression>
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                                  <ExprTran>含税单价</ExprTran>
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                              <Seq>1</Seq>
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                                    <FilterCondition>
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                                          <CompareType>36</CompareType>
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