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                      <SourceFieldKey>e_spectype</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_taxclass</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_invresult</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>e_sourcebillid</TargetFieldKey>
                      <ConvertType2>Formula,id</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>id</Expression>
                          <Description/>
                          <ExprTran>财务应收单.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>e_sourcebillentryid</TargetFieldKey>
                      <ConvertType2>Formula,entry.id</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>entry.id</Expression>
                          <Description/>
                          <ExprTran>明细.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>taxrateid</TargetFieldKey>
                      <ConvertType2>SourceField,taxrateid</ConvertType2>
                      <SourceFieldKey>taxrateid</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_materialversion</TargetFieldKey>
                      <ConvertType2>SourceField,e_materialversion</ConvertType2>
                      <SourceFieldKey>e_materialversion</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_itemname</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_associatedamt</TargetFieldKey>
                      <ConvertType2>SourceField,e_uninvoicedamt</ConvertType2>
                      <SourceFieldKey>e_uninvoicedamt</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_verifiedwriteoffamt</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_unverifiedwriteoffamt</TargetFieldKey>
                      <ConvertType2>SourceField,e_uninvoicedamt</ConvertType2>
                      <SourceFieldKey>e_uninvoicedamt</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_verifiedwriteoffqty</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_unverifiedwriteoffqty</TargetFieldKey>
                      <ConvertType2>SourceField,e_uninvoicedqty</ConvertType2>
                      <SourceFieldKey>e_uninvoicedqty</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_rowtype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_invspectype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_invoiceunit</TargetFieldKey>
                      <ConvertType2>SourceField,e_measureunit.name</ConvertType2>
                      <SourceFieldKey>e_measureunit.name</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>corebillid</TargetFieldKey>
                      <ConvertType2>SourceField,corebillid</ConvertType2>
                      <SourceFieldKey>corebillid</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>corebillentryid</TargetFieldKey>
                      <ConvertType2>SourceField,corebillentryid</ConvertType2>
                      <SourceFieldKey>corebillentryid</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_creator</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_createtime</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_modifier</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_modifytime</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_conbillentity</TargetFieldKey>
                      <ConvertType2>SourceField,e_conbillentity</ConvertType2>
                      <SourceFieldKey>e_conbillentity</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_conbillnumber</TargetFieldKey>
                      <ConvertType2>SourceField,e_conbillnumber</ConvertType2>
                      <SourceFieldKey>e_conbillnumber</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_conbillrownum</TargetFieldKey>
                      <ConvertType2>SourceField,e_conbillrownum</ConvertType2>
                      <SourceFieldKey>e_conbillrownum</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_conbillid</TargetFieldKey>
                      <ConvertType2>SourceField,e_conbillid</ConvertType2>
                      <SourceFieldKey>e_conbillid</SourceFieldKey>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <ConvertType2>SourceField,e_conbillentryid</ConvertType2>
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                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_diffamount</TargetFieldKey>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_difftax</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_productline</TargetFieldKey>
                      <ConvertType2>SourceField,e_productline</ConvertType2>
                      <SourceFieldKey>e_productline</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>relationbillname</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>relationbillno</TargetFieldKey>
                      <SourceFieldKey/>
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                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>relationtype</TargetFieldKey>
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                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey/>
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                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>relationuser</TargetFieldKey>
                      <SourceFieldKey/>
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                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>billtag</TargetFieldKey>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>billid</TargetFieldKey>
                      <SourceFieldKey/>
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                    </FieldMapItem>
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                </FieldMapPolicy>
              </FieldMapPolicy>
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                <FilterPolicy>
                  <Condition>
                    <CRCondition>
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                        <FilterCondition>
                          <FilterRow>
                            <SimpleFilterRow>
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                              <Id>0OIX5Y7Z9O1L</Id>
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                                <FilterValue>
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                            </SimpleFilterRow>
                            <SimpleFilterRow>
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                            <SimpleFilterRow>
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                            <SimpleFilterRow>
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                              </BaseDataIds>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
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                        </FilterCondition>
                      </FilterCondition>
                      <Description>手工新增并且未完全开票的借贷项调整单才允许下推开票。</Description>
                      <ExprTran/>
                    </CRCondition>
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                </FilterPolicy>
              </FilterPolicy>
              <LinkEntityPolicy>
                <LinkEntityPolicy>
                  <SourceSubEntryKey/>
                  <TargetEntryKey>entry</TargetEntryKey>
                  <TargetSubEntryKey/>
                  <SourceEntryKey>entry</SourceEntryKey>
                  <LinkType>Link</LinkType>
                  <SourceLayout>ar_finarbill</SourceLayout>
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              </LinkEntityPolicy>
              <SysStatus/>
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                <AttachmentPanelMapPolicy>
                  <Items>
                    <AttachmentPanelMapItem>
                      <TargetAttachmentPanel>attachmentpanel</TargetAttachmentPanel>
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                </AttachmentPanelMapPolicy>
              </AttachmentPanelMapPolicy>
              <OptionPolicy>
                <OptionPolicy>
                  <MergeIntoLinkRow>true</MergeIntoLinkRow>
                  <OnlyReadBillTable>false</OnlyReadBillTable>
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              </OptionPolicy>
              <TargetEntityNumber>ar_invoice</TargetEntityNumber>
              <SourceEntityNumber>ar_finarbill</SourceEntityNumber>
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                      </FilterRow>
                    </FilterCondition>
                  </FilterCondition>
                  <Description/>
                  <ExprTran>单据状态 等于 已审核</ExprTran>
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              </RunCondition>
              <PlugInPolicy>
                <PlugInPolicy>
                  <Plugins>
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              </PlugInPolicy>
              <efRule>false</efRule>
              <GroupByPolicy>
                <GroupByPolicy>
                  <GroupByField>org,asstacttype,asstact,currency</GroupByField>
                  <GroupMode3>OneToOne</GroupMode3>
                  <GroupMode2>OneToOne</GroupMode2>
                  <GroupByField2/>
                  <GroupByField3/>
                  <GroupMode>GroupByField</GroupMode>
                </GroupByPolicy>
              </GroupByPolicy>
              <Name>财务应收单开票</Name>
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          </RuleElement>
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          <CreateDate>1584499620000</CreateDate>
          <ParentId/>
          <MasterId/>
          <BizappId>/BBRH+122=39</BizappId>
          <InheritPath/>
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      <ModifierId>13466739</ModifierId>
      <ModelType>ConvertRuleModel</ModelType>
      <Isv>kingdee</Isv>
      <Version>1706669069099</Version>
      <Enabled>true</Enabled>
      <ParentId></ParentId>
      <MasterId></MasterId>
      <SysStatus></SysStatus>
      <BizappId>/BBRH+122=39</BizappId>
      <TargetEntityNumber>ar_invoice</TargetEntityNumber>
      <SourceEntityNumber>ar_finarbill</SourceEntityNumber>
      <Id>762791232819726336</Id>
      <InheritPath></InheritPath>
      <CreateDate>1584499620000</CreateDate>
    </DesignConvertRuleMeta>
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  <BOSVersion>1.0</BOSVersion>
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