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                              <CompareType>105</CompareType>
                              <FieldName>billstatus</FieldName>
                              <RightBracket/>
                              <Id>2=JO86SLGTC5</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>2=JO86SLGY1Z</Id>
                                  <Value>D</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>105</CompareType>
                              <FieldName>e_receivingtype.ispartreceivable</FieldName>
                              <RightBracket/>
                              <Id>3QV7=YJM1PZ2</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>3QV7=YJM1P9U</Id>
                                  <Value>1</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>83</CompareType>
                              <FieldName>actrecamt</FieldName>
                              <RightBracket/>
                              <Id>44AS5VC2=RIX</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>44AS5VC2=SWE</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                          </FilterRow>
                        </FilterCondition>
                      </FilterCondition>
                      <Description>请选择单据状态等于已收款并且未结算金额大于0的数据。</Description>
                      <ExprTran/>
                    </CRCondition>
                  </Condition>
                </FilterPolicy>
              </FilterPolicy>
              <LinkEntityPolicy>
                <LinkEntityPolicy>
                  <SourceSubEntryKey/>
                  <TargetEntryKey>entryentity</TargetEntryKey>
                  <TargetSubEntryKey/>
                  <SourceEntryKey>entry</SourceEntryKey>
                  <LinkType>Link</LinkType>
                </LinkEntityPolicy>
              </LinkEntityPolicy>
              <SysStatus/>
              <AttachmentPanelMapPolicy>
                <AttachmentPanelMapPolicy>
                  <Items>
                    <AttachmentPanelMapItem>
                      <TargetAttachmentPanel>attachmentpanel</TargetAttachmentPanel>
                      <Id>44AS5VE0FGKL</Id>
                      <Seq>1</Seq>
                    </AttachmentPanelMapItem>
                  </Items>
                </AttachmentPanelMapPolicy>
              </AttachmentPanelMapPolicy>
              <OptionPolicy>
                <OptionPolicy>
                  <MergeIntoLinkRow>true</MergeIntoLinkRow>
                  <OnlyReadBillTable>false</OnlyReadBillTable>
                </OptionPolicy>
              </OptionPolicy>
              <TargetEntityNumber>ar_liquidation</TargetEntityNumber>
              <SourceEntityNumber>cas_recbill</SourceEntityNumber>
              <Id>1371783710466138112</Id>
              <PlugInPolicy>
                <PlugInPolicy>
                  <Plugins>
                    <CRPlugin>
                      <DisplayName>CasRecBillToLqdBillConvertPlugin</DisplayName>
                      <Description>此插件已废弃，请勿启用</Description>
                      <ClassName>kd.fi.arapcommon.convert.CasRecBillToLqdBillConvertPlugin</ClassName>
                      <nabled>false</nabled>
                      <Seq>1</Seq>
                    </CRPlugin>
                    <CRPlugin>
                      <DisplayName/>
                      <Description>下推未清项清理单转换插件</Description>
                      <ClassName>kd.bos.ext.fi.plugin.ArApConvert.LqdLocAmtConvertPlugin</ClassName>
                      <Seq>2</Seq>
                    </CRPlugin>
                  </Plugins>
                </PlugInPolicy>
              </PlugInPolicy>
              <efRule>false</efRule>
              <GroupByPolicy>
                <GroupByPolicy>
                  <GroupByField>payertype,payer,e_settleorg.number,currency.number</GroupByField>
                  <GroupMode3>OneToOne</GroupMode3>
                  <GroupMode2>OneToOne</GroupMode2>
                  <GroupByField2/>
                  <GroupByField3/>
                  <GroupMode>GroupByField</GroupMode>
                </GroupByPolicy>
              </GroupByPolicy>
              <Name>收款处理生成未清项清理单</Name>
            </ConvertRuleElement>
          </RuleElement>
          <Id>1371783710466138112</Id>
          <CreateDate>1646729361000</CreateDate>
          <ParentId/>
          <MasterId/>
          <BizappId>d2bb1733000000ac</BizappId>
          <InheritPath/>
        </ConvertRuleMetadata>
      </DataXml>
      <ModifierId>1924591574000693248</ModifierId>
      <ModelType>ConvertRuleModel</ModelType>
      <Isv>kingdee</Isv>
      <Version>1716442264240</Version>
      <Enabled>true</Enabled>
      <ParentId></ParentId>
      <MasterId></MasterId>
      <SysStatus></SysStatus>
      <BizappId>d2bb1733000000ac</BizappId>
      <TargetEntityNumber>ar_liquidation</TargetEntityNumber>
      <SourceEntityNumber>cas_recbill</SourceEntityNumber>
      <Id>1371783710466138112</Id>
      <InheritPath></InheritPath>
      <CreateDate>1646729361000</CreateDate>
    </DesignConvertRuleMeta>
  </DesignMetas>
  <BOSVersion>1.0</BOSVersion>
</DeployMetadata>
