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                                          <Id>0ABWNAGIFC3W</Id>
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                                          <Value>
                                            <FilterValue>
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                                  </FilterCondition>
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                                  <ExprTran>销售费用</ExprTran>
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                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>auditor</TargetFieldKey>
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                      <TargetFieldKey>auditdate</TargetFieldKey>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>localamt</TargetFieldKey>
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                          <ExprTran>GetSrcEntityNumber()</ExprTran>
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                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>verifystatus</TargetFieldKey>
                      <SourceFieldKey/>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>unverifyamt</TargetFieldKey>
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                    <FieldMapItem>
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                      <TargetFieldKey>payproperty</TargetFieldKey>
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                      <SourceFieldKey>payproperty</SourceFieldKey>
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                    <FieldMapItem>
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                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>confirmrate</TargetFieldKey>
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                              <Seq>2</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"28S=98KR70I9","leftBracket":"(","compareType":"105","fieldName":"payproperty.isbasedonamt","rightBracket":"","logic":"1","value":[{"id":"28S=98KR7/5R","value":"1"}],"baseDataIds":[]},{"id":"28S=98KR70I=","leftBracket":"","compareType":"17","fieldName":"billtype.number","rightBracket":")","logic":"0","value":[{"id":"28S=98KR7/5S","value":"arfin_borrowar_BT_S"}],"baseDataIds":[]},{"id":"28S=98KR70IA","leftBracket":"","compareType":"67","fieldName":"e_amount","rightBracket":"","logic":"0","value":[{"id":"28S=98KR7/5T","value":"0"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payproperty.isbasedonamt</FieldName>
                                          <RightBracket/>
                                          <Id>28S=98KR70I9</Id>
                                          <LeftBracket>(</LeftBracket>
                                          <Logic>1</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>28S=98KR7/5R</Id>
                                              <Value>1</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>17</CompareType>
                                          <FieldName>billtype.number</FieldName>
                                          <RightBracket>)</RightBracket>
                                          <Id>28S=98KR70I=</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>28S=98KR7/5S</Id>
                                              <Value>arfin_borrowar_BT_S</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>67</CompareType>
                                          <FieldName>e_amount</FieldName>
                                          <RightBracket/>
                                          <Id>28S=98KR70IA</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>28S=98KR7/5T</Id>
                                              <Value>0</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>( 款项性质.是否金额基准 等于 是 or 单据类型.编码 在……中 ('arfin_borrowar_BT_S') ) and 单据体.金额 等于 0</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>100 * e_unconfirmqty / e_quantity</Expression>
                                  <Description/>
                                  <ExprTran>100 * 未确认数量 / 数量</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>28S==L+PVPF3</Id>
                              <Seq>3</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>confirmamt</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>confirmlocamt</TargetFieldKey>
                      <ConvertType2>SourceField,localamt</ConvertType2>
                      <SourceFieldKey>localamt</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>isvoucher</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>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>SourceField</ConvertType>
                      <TargetFieldKey>biztypef7</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>exratetable</TargetFieldKey>
                      <ConvertType2>SourceField,exratetable</ConvertType2>
                      <SourceFieldKey>exratetable</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>exratedate</TargetFieldKey>
                      <ConvertType2>SourceField,exratedate</ConvertType2>
                      <SourceFieldKey>exratedate</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <Constant>
                        <CRFormula>
                          <Expression>RATE</Expression>
                          <Description/>
                          <ExprTran>按比例</ExprTran>
                        </CRFormula>
                      </Constant>
                      <ConvertType>CONSTANT</ConvertType>
                      <TargetFieldKey>confirmway</TargetFieldKey>
                      <ConvertType2>CONSTANT,RATE</ConvertType2>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>inventorycost</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>bookdate</TargetFieldKey>
                      <ValByCondiionsString>{"items":[{"id":"260I=TRGCWNR","seq":1,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"GetSysParam('/BBRH+122=39', '', org, 0, 'ar_005') = true","exprTran":"GetSysParam('/BBRH+122=39', '', 结算组织, 0, 'ar_005') = true","description":{"zh_CN":"","en_US":""},"filterCondition":{"filterRow":[],"forList":false},"filterString":"{\"filterRow\":[],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"GetSysParam('/BBRH+122=39', '', 结算组织, 0, 'ar_005') = true","en_US":"GetSysParam('/BBRH+122=39', '', settlement organization, 0, 'ar_005') = true"},"exprDesc":"GetSysParam('/BBRH+122=39', '', 结算组织, 0, 'ar_005') = true"},"formula":{"expression":"bookdate","exprTran":"记账日期","description":{"zh_CN":"","en_US":""},"localeExprTran":{"zh_CN":"记账日期","en_US":"Posting Date"},"exprDesc":"记账日期"},"select":"ByCondition"},{"id":"260I=TRK/=6/","seq":2,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"GetSysParam('/BBRH+122=39', '', org, 0, 'ar_005') = false","exprTran":"GetSysParam('/BBRH+122=39', '', 结算组织, 0, 'ar_005') = false","description":{"zh_CN":"","en_US":""},"filterCondition":{"filterRow":[],"forList":false},"filterString":"{\"filterRow\":[],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"GetSysParam('/BBRH+122=39', '', 结算组织, 0, 'ar_005') = false","en_US":"GetSysParam('/BBRH+122=39', '', settlement organization, 0, 'ar_005') = false"},"exprDesc":"GetSysParam('/BBRH+122=39', '', 结算组织, 0, 'ar_005') = false"},"formula":{"expression":"NOW()","exprTran":"NOW()","description":{"zh_CN":"","en_US":""},"localeExprTran":{"zh_CN":"NOW()","en_US":"NOW()"},"exprDesc":"NOW()"},"select":"ByCondition"}],"description":"记账日期\\NOW()"}</ValByCondiionsString>
                      <ConvertType2>ByCondition,260I=TRGCWNR_ByCondition_GetSysParam('/BBRH+122=39', '', org, 0, 'ar_005') = true_0_bookdate_335152507;260I=TRK/=6/_ByCondition_GetSysParam('/BBRH+122=39', '', org, 0, 'ar_005') = false_0_NOW()_93175291</ConvertType2>
                      <SumType>First</SumType>
                      <ValByConditions>
                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>GetSysParam('/BBRH+122=39', '', org, 0, 'ar_005') = true</Expression>
                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
                                  <Description/>
                                  <ExprTran>GetSysParam('/BBRH+122=39', '', 结算组织, 0, 'ar_005') = true</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>bookdate</Expression>
                                  <Description/>
                                  <ExprTran>记账日期</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>260I=TRGCWNR</Id>
                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>GetSysParam('/BBRH+122=39', '', org, 0, 'ar_005') = false</Expression>
                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
                                  <Description/>
                                  <ExprTran>GetSysParam('/BBRH+122=39', '', 结算组织, 0, 'ar_005') = false</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>NOW()</Expression>
                                  <Description/>
                                  <ExprTran>NOW()</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>260I=TRK/=6/</Id>
                              <Seq>2</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>lastupdateuser</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>lastupdatetime</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>biztype</TargetFieldKey>
                      <ConvertType2>SourceField,biztype</ConvertType2>
                      <SourceFieldKey>biztype</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>hadwrittenoff</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>iswrittenoff</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>quotation</TargetFieldKey>
                      <ConvertType2>SourceField,quotation</ConvertType2>
                      <SourceFieldKey>quotation</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>billsrctype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>unitsrctype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>paymentcustomerid</TargetFieldKey>
                      <ConvertType2>SourceField,paymentcustomerid</ConvertType2>
                      <SourceFieldKey>paymentcustomerid</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>tax</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>taxlocamt</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>pricetaxtotal</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>pricetaxtotalbase</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>isincludetax</TargetFieldKey>
                      <ConvertType2>SourceField,isincludetax</ConvertType2>
                      <SourceFieldKey>isincludetax</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>ispricetotal</TargetFieldKey>
                      <ConvertType2>SourceField,ispricetotal</ConvertType2>
                      <SourceFieldKey>ispricetotal</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_material</TargetFieldKey>
                      <ConvertType2>SourceField,e_material</ConvertType2>
                      <SourceFieldKey>e_material</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_measureunit</TargetFieldKey>
                      <ConvertType2>SourceField,e_measureunit</ConvertType2>
                      <SourceFieldKey>e_measureunit</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_quantity</TargetFieldKey>
                      <ConvertType2>SourceField,e_quantity</ConvertType2>
                      <SourceFieldKey>e_quantity</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_ispresent</TargetFieldKey>
                      <ConvertType2>SourceField,e_ispresent</ConvertType2>
                      <SourceFieldKey>e_ispresent</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_unitprice</TargetFieldKey>
                      <ConvertType2>SourceField,e_unitprice</ConvertType2>
                      <SourceFieldKey>e_unitprice</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_amount</TargetFieldKey>
                      <ConvertType2>SourceField,e_amount</ConvertType2>
                      <SourceFieldKey>e_amount</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_discountmode</TargetFieldKey>
                      <ConvertType2>SourceField,e_discountmode</ConvertType2>
                      <SourceFieldKey>e_discountmode</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_discountrate</TargetFieldKey>
                      <ConvertType2>SourceField,e_discountrate</ConvertType2>
                      <SourceFieldKey>e_discountrate</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_discountamount</TargetFieldKey>
                      <ConvertType2>SourceField,e_discountamount</ConvertType2>
                      <SourceFieldKey>e_discountamount</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_actunitprice</TargetFieldKey>
                      <ConvertType2>SourceField,e_actunitprice</ConvertType2>
                      <SourceFieldKey>e_actunitprice</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_corebilltype</TargetFieldKey>
                      <ConvertType2>SourceField,e_corebilltype</ConvertType2>
                      <SourceFieldKey>e_corebilltype</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_corebillno</TargetFieldKey>
                      <ConvertType2>SourceField,e_corebillno</ConvertType2>
                      <SourceFieldKey>e_corebillno</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_remark</TargetFieldKey>
                      <ConvertType2>SourceField,e_remark</ConvertType2>
                      <SourceFieldKey>e_remark</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_expenseitem</TargetFieldKey>
                      <ConvertType2>SourceField,e_expenseitem</ConvertType2>
                      <SourceFieldKey>e_expenseitem</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_localamt</TargetFieldKey>
                      <ConvertType2>SourceField,e_localamt</ConvertType2>
                      <SourceFieldKey>e_localamt</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_baseunitqty</TargetFieldKey>
                      <ConvertType2>SourceField,e_baseunitqty</ConvertType2>
                      <SourceFieldKey>e_baseunitqty</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_unitcoefficient</TargetFieldKey>
                      <ConvertType2>SourceField,e_unitcoefficient</ConvertType2>
                      <SourceFieldKey>e_unitcoefficient</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_corebillentryseq</TargetFieldKey>
                      <ConvertType2>SourceField,e_corebillentryseq</ConvertType2>
                      <SourceFieldKey>e_corebillentryseq</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_unverifyamt</TargetFieldKey>
                      <ConvertType2>SourceField,e_unconfirmamt</ConvertType2>
                      <SourceFieldKey>e_unconfirmamt</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_unverifyqty</TargetFieldKey>
                      <ConvertType2>SourceField,e_unconfirmqty</ConvertType2>
                      <SourceFieldKey>e_unconfirmqty</SourceFieldKey>
                      <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>单据体.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <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>SourceField</ConvertType>
                      <TargetFieldKey>e_corebillid</TargetFieldKey>
                      <ConvertType2>SourceField,corebillid</ConvertType2>
                      <SourceFieldKey>corebillid</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_corebillentryid</TargetFieldKey>
                      <ConvertType2>SourceField,corebillentryid</ConvertType2>
                      <SourceFieldKey>corebillentryid</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_confirmrate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_confirmamt</TargetFieldKey>
                      <ConvertType2>SourceField,e_unconfirmamt</ConvertType2>
                      <SourceFieldKey>e_unconfirmamt</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_confirmqty</TargetFieldKey>
                      <ConvertType2>SourceField,e_unconfirmqty</ConvertType2>
                      <SourceFieldKey>e_unconfirmqty</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_assistantattr</TargetFieldKey>
                      <ConvertType2>SourceField,e_assistantattr</ConvertType2>
                      <SourceFieldKey>e_assistantattr</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_isallverify</TargetFieldKey>
                      <ConvertType2>SourceField,e_isallverify</ConvertType2>
                      <SourceFieldKey>e_isallverify</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_acttaxunitprice</TargetFieldKey>
                      <ConvertType2>SourceField,e_acttaxunitprice</ConvertType2>
                      <SourceFieldKey>e_acttaxunitprice</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_inventorycost</TargetFieldKey>
                      <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>linetype</TargetFieldKey>
                      <ConvertType2>SourceField,linetype</ConvertType2>
                      <SourceFieldKey>linetype</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>materialname</TargetFieldKey>
                      <ConvertType2>SourceField,materialname</ConvertType2>
                      <SourceFieldKey>materialname</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>configuredcode</TargetFieldKey>
                      <ConvertType2>SourceField,configuredcode</ConvertType2>
                      <SourceFieldKey>configuredcode</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>tracknumber</TargetFieldKey>
                      <ConvertType2>SourceField,tracknumber</ConvertType2>
                      <SourceFieldKey>tracknumber</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>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_conbillentryid</TargetFieldKey>
                      <ConvertType2>SourceField,e_conbillentryid</ConvertType2>
                      <SourceFieldKey>e_conbillentryid</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_invoicecustomerid</TargetFieldKey>
                      <ConvertType2>SourceField,e_invoicecustomerid</ConvertType2>
                      <SourceFieldKey>e_invoicecustomerid</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_delivercustomerid</TargetFieldKey>
                      <ConvertType2>SourceField,e_delivercustomerid</ConvertType2>
                      <SourceFieldKey>e_delivercustomerid</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_baseunitid</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_verifybaseqty</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_unverifybaseqty</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <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>e_confirmlocamt</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_unrecqty</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_recqty</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_unrecbaseqty</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_recbaseqty</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_recamt</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_unrecamt</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_confirmbaseqty</TargetFieldKey>
                      <ConvertType2>SourceField,e_unconfirmbaseqty</ConvertType2>
                      <SourceFieldKey>e_unconfirmbaseqty</SourceFieldKey>
                      <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_taxrate</TargetFieldKey>
                      <ConvertType2>SourceField,e_taxrate</ConvertType2>
                      <SourceFieldKey>e_taxrate</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_confirmtax</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_confirmloctax</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>e_cfmpricetax</TargetFieldKey>
                      <ConvertType2>Formula,e_unconfirmqty * e_acttaxunitprice</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>e_unconfirmqty * e_acttaxunitprice</Expression>
                          <Description/>
                          <ExprTran>未确认数量 * 实际含税单价</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_cfmpricetaxbase</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>groupnumber</TargetFieldKey>
                      <ConvertType2>SourceField,groupnumber</ConvertType2>
                      <SourceFieldKey>groupnumber</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>groupseq</TargetFieldKey>
                      <ConvertType2>SourceField,groupseq</ConvertType2>
                      <SourceFieldKey>groupseq</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_performancecosts</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_taxunitprice</TargetFieldKey>
                      <ConvertType2>SourceField,e_taxunitprice</ConvertType2>
                      <SourceFieldKey>e_taxunitprice</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_tax</TargetFieldKey>
                      <ConvertType2>SourceField,e_tax</ConvertType2>
                      <SourceFieldKey>e_tax</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_taxlocalamt</TargetFieldKey>
                      <ConvertType2>SourceField,e_taxlocalamt</ConvertType2>
                      <SourceFieldKey>e_taxlocalamt</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_pricetaxtotal</TargetFieldKey>
                      <ConvertType2>SourceField,e_recamount</ConvertType2>
                      <SourceFieldKey>e_recamount</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_pricetaxtotalbase</TargetFieldKey>
                      <ConvertType2>SourceField,e_reclocalamt</ConvertType2>
                      <SourceFieldKey>e_reclocalamt</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/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>relationtype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>relationname</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>relationuser</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>billtag</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>billid</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                  </FieldMaps>
                </FieldMapPolicy>
              </FieldMapPolicy>
              <FilterPolicy>
                <FilterPolicy>
                  <Condition>
                    <CRCondition>
                      <FilterString>{"filterRow":[{"id":"11L3VHK2/QM/","leftBracket":"","compareType":"105","fieldName":"billstatus","rightBracket":"","logic":"0","value":[{"id":"11L3VHK5N5GS","value":"C"}],"baseDataIds":[]},{"id":"11NI6KQEH6WM","leftBracket":"","compareType":"105","fieldName":"iswrittenoff","rightBracket":"","logic":"0","value":[{"id":"11NI6KQEHKP9","value":"0"}],"baseDataIds":[]},{"id":"21UG5RW/ITCL","leftBracket":"","compareType":"105","fieldName":"istransfer","rightBracket":"","logic":"0","value":[{"id":"21UG5RW/IUQ3","value":"0"}],"baseDataIds":[]},{"id":"26X5AGO7VQCX","leftBracket":"((","compareType":"17","fieldName":"billtype.number","rightBracket":"","logic":"0","value":[{"id":"26X5AGO7VPPN","value":"arfin_borrowar_BT_S"}],"baseDataIds":[]},{"id":"26X5AGO7VQCY","leftBracket":"","compareType":"83","fieldName":"e_unconfirmamt","rightBracket":")","logic":"1","value":[{"id":"26X5AGO7VPPO","value":"0"}],"baseDataIds":[]},{"id":"26X5AGO7VQCZ","leftBracket":"(","compareType":"34","fieldName":"billtype.number","rightBracket":"","logic":"0","value":[{"id":"26X5AGO7VPPP","value":"arfin_borrowar_BT_S"}],"baseDataIds":[]},{"id":"26X5AGO7VQD+","leftBracket":"","compareType":"83","fieldName":"e_unconfirmqty","rightBracket":"))","logic":"0","value":[{"id":"26X5AGO7VPPQ","value":"0"}],"baseDataIds":[]},{"id":"3V2Z8/7O2RZO","leftBracket":"","compareType":"105","fieldName":"ispremium","rightBracket":"","logic":"0","value":[{"id":"3V2Z8/7O2R=E","value":"0"}],"baseDataIds":[]}],"forList":false}</FilterString>
                      <FilterCondition>
                        <FilterCondition>
                          <FilterRow>
                            <SimpleFilterRow>
                              <CompareType>105</CompareType>
                              <FieldName>billstatus</FieldName>
                              <RightBracket/>
                              <Id>11L3VHK2/QM/</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>11L3VHK5N5GS</Id>
                                  <Value>C</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>105</CompareType>
                              <FieldName>iswrittenoff</FieldName>
                              <RightBracket/>
                              <Id>11NI6KQEH6WM</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>11NI6KQEHKP9</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>105</CompareType>
                              <FieldName>istransfer</FieldName>
                              <RightBracket/>
                              <Id>21UG5RW/ITCL</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>21UG5RW/IUQ3</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>17</CompareType>
                              <FieldName>billtype.number</FieldName>
                              <RightBracket/>
                              <Id>26X5AGO7VQCX</Id>
                              <LeftBracket>((</LeftBracket>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>26X5AGO7VPPN</Id>
                                  <Value>arfin_borrowar_BT_S</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>83</CompareType>
                              <FieldName>e_unconfirmamt</FieldName>
                              <RightBracket>)</RightBracket>
                              <Id>26X5AGO7VQCY</Id>
                              <LeftBracket/>
                              <Logic>1</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>26X5AGO7VPPO</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>34</CompareType>
                              <FieldName>billtype.number</FieldName>
                              <RightBracket/>
                              <Id>26X5AGO7VQCZ</Id>
                              <LeftBracket>(</LeftBracket>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>26X5AGO7VPPP</Id>
                                  <Value>arfin_borrowar_BT_S</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>83</CompareType>
                              <FieldName>e_unconfirmqty</FieldName>
                              <RightBracket>))</RightBracket>
                              <Id>26X5AGO7VQD+</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>26X5AGO7VPPQ</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>105</CompareType>
                              <FieldName>ispremium</FieldName>
                              <RightBracket/>
                              <Id>3V2Z8/7O2RZO</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>3V2Z8/7O2R=E</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                          </FilterRow>
                        </FilterCondition>
                      </FilterCondition>
                      <Description>未完全确认收入的财务应收单才允许下推收入确认单。</Description>
                      <ExprTran/>
                    </CRCondition>
                  </Condition>
                </FilterPolicy>
              </FilterPolicy>
              <LinkEntityPolicy>
                <LinkEntityPolicy>
                  <SourceSubEntryKey/>
                  <TargetEntryKey>entry</TargetEntryKey>
                  <TargetSubEntryKey/>
                  <SourceEntryKey>entry</SourceEntryKey>
                  <LinkType>Link</LinkType>
                </LinkEntityPolicy>
              </LinkEntityPolicy>
              <SysStatus/>
              <AttachmentPanelMapPolicy>
                <AttachmentPanelMapPolicy>
                  <Items>
                    <AttachmentPanelMapItem>
                      <TargetAttachmentPanel>attachmentpanel</TargetAttachmentPanel>
                      <Id>3V2Z8/ARN0F1</Id>
                      <Seq>1</Seq>
                    </AttachmentPanelMapItem>
                  </Items>
                </AttachmentPanelMapPolicy>
              </AttachmentPanelMapPolicy>
              <OptionPolicy>
                <OptionPolicy>
                  <MergeIntoLinkRow>true</MergeIntoLinkRow>
                  <OnlyReadBillTable>false</OnlyReadBillTable>
                </OptionPolicy>
              </OptionPolicy>
              <TargetEntityNumber>ar_revcfmbill</TargetEntityNumber>
              <SourceEntityNumber>ar_finarbill</SourceEntityNumber>
              <Id>732548615414756352</Id>
              <PlugInPolicy>
                <PlugInPolicy>
                  <Plugins>
                    <CRPlugin>
                      <ClassName>kd.fi.arapcommon.convert.RevcfmbillConvertPlugin</ClassName>
                      <Seq>1</Seq>
                    </CRPlugin>
                  </Plugins>
                </PlugInPolicy>
              </PlugInPolicy>
              <efRule>false</efRule>
              <GroupByPolicy>
                <GroupByPolicy>
                  <GroupByField/>
                  <GroupMode3>OneToOne</GroupMode3>
                  <GroupMode2>OneToOne</GroupMode2>
                  <GroupByField2/>
                  <GroupByField3/>
                  <GroupMode>OneToOne</GroupMode>
                </GroupByPolicy>
              </GroupByPolicy>
              <Name>财务应收单自动生成收入确认单</Name>
            </ConvertRuleElement>
          </RuleElement>
          <Id>732548615414756352</Id>
          <CreateDate>1579423571000</CreateDate>
          <ParentId/>
          <MasterId/>
          <BizappId>/BBRH+122=39</BizappId>
          <InheritPath/>
        </ConvertRuleMetadata>
      </DataXml>
      <ModifierId>13466739</ModifierId>
      <ModelType>ConvertRuleModel</ModelType>
      <Isv>kingdee</Isv>
      <Version>1705548292195</Version>
      <Enabled>true</Enabled>
      <ParentId></ParentId>
      <MasterId></MasterId>
      <SysStatus></SysStatus>
      <BizappId>/BBRH+122=39</BizappId>
      <TargetEntityNumber>ar_revcfmbill</TargetEntityNumber>
      <SourceEntityNumber>ar_finarbill</SourceEntityNumber>
      <Id>732548615414756352</Id>
      <InheritPath></InheritPath>
      <CreateDate>1579423571000</CreateDate>
    </DesignConvertRuleMeta>
  </DesignMetas>
  <BOSVersion>1.0</BOSVersion>
</DeployMetadata>
