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                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>invoiceitemtaxamout</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>goodscode</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>num</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>goodsname</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>invoiceitemoffset</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>salertaxno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>invoicecloudoffset</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>expenseentryid</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>invoiceentryid</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>attachno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>attachname</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>originalname</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>attachtype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>gathertime</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>attachremark</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>attachurl</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>snapshoturl</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>rotationangle</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>loanbillnov1</TargetFieldKey>
                      <ConvertType2>SourceField,billno</ConvertType2>
                      <SourceFieldKey>billno</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>sourceentrycostdept</TargetFieldKey>
                      <ConvertType2>SourceField,entrycostdept</ConvertType2>
                      <SourceFieldKey>entrycostdept</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>sourceentrycostcompany</TargetFieldKey>
                      <ConvertType2>SourceField,entrycostcompany</ConvertType2>
                      <SourceFieldKey>entrycostcompany</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>std_srcentrycostcenter</TargetFieldKey>
                      <ConvertType2>SourceField,std_entrycostcenter</ConvertType2>
                      <SourceFieldKey>std_entrycostcenter</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>sourceexpenseitem</TargetFieldKey>
                      <ConvertType2>SourceField,expenseitem</ConvertType2>
                      <SourceFieldKey>expenseitem</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>loanprojectno</TargetFieldKey>
                      <ConvertType2>SourceField,entryprojectno</ConvertType2>
                      <SourceFieldKey>entryprojectno</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>loancontractno</TargetFieldKey>
                      <ConvertType2>SourceField,entrycontractno</ConvertType2>
                      <SourceFieldKey>entrycontractno</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <ConvertType2>SourceField,billpayertype</ConvertType2>
                      <SourceFieldKey>billpayertype</SourceFieldKey>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>srcentrywlunit</TargetFieldKey>
                      <ConvertType2>SourceField,billpayerid</ConvertType2>
                      <SourceFieldKey>billpayerid</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>writeoffquotetype</TargetFieldKey>
                      <ConvertType2>SourceField,expquotetype</ConvertType2>
                      <SourceFieldKey>expquotetype</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>loanperson</TargetFieldKey>
                      <ConvertType2>SourceField,applier.name</ConvertType2>
                      <SourceFieldKey>applier.name</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>loanapplydatev1</TargetFieldKey>
                      <ConvertType2>SourceField,bizdate</ConvertType2>
                      <SourceFieldKey>bizdate</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>loandescriptionv1</TargetFieldKey>
                      <ConvertType2>SourceField,description</ConvertType2>
                      <SourceFieldKey>description</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>loancurrency</TargetFieldKey>
                      <ConvertType2>SourceField,entrycurrency</ConvertType2>
                      <SourceFieldKey>entrycurrency</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>loanexchangerate</TargetFieldKey>
                      <ConvertType2>SourceField,exchangerate</ConvertType2>
                      <SourceFieldKey>exchangerate</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>loanamount</TargetFieldKey>
                      <ConvertType2>SourceField,orgiexpebalanceamount</ConvertType2>
                      <SourceFieldKey>orgiexpebalanceamount</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>currloanamount</TargetFieldKey>
                      <ConvertType2>SourceField,expebalanceamount</ConvertType2>
                      <SourceFieldKey>expebalanceamount</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>accloanamount</TargetFieldKey>
                      <ConvertType2>SourceField,orgiexpebalanceamount</ConvertType2>
                      <SourceFieldKey>orgiexpebalanceamount</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
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                      <TargetFieldKey>curraccloanamount</TargetFieldKey>
                      <ConvertType2>SourceField,expebalanceamount</ConvertType2>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>sourcesign</TargetFieldKey>
                      <SourceFieldKey/>
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                    </FieldMapItem>
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                          <Expression>er_prepaybill</Expression>
                          <Description/>
                          <ExprTran>预付单</ExprTran>
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                      </Constant>
                      <ConvertType>CONSTANT</ConvertType>
                      <TargetFieldKey>srcbilltype</TargetFieldKey>
                      <ConvertType2>CONSTANT,er_prepaybill</ConvertType2>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>sourceentryid</TargetFieldKey>
                      <ConvertType2>Formula,expenseentryentity.id</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>expenseentryentity.id</Expression>
                          <Description/>
                          <ExprTran>预付信息.内码</ExprTran>
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                      </Formula>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>srcofsrcentryid</TargetFieldKey>
                      <SourceFieldKey/>
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                      <TargetFieldKey>sourcebillid</TargetFieldKey>
                      <ConvertType2>Formula,id</ConvertType2>
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                        <CRFormula>
                          <Expression>id</Expression>
                          <Description/>
                          <ExprTran>预付单.内码</ExprTran>
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                      <SumType>First</SumType>
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                <FilterPolicy>
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                    <CRCondition>
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                          <FilterRow>
                            <SimpleFilterRow>
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                              <RightBracket/>
                              <Id>3SERV0Q/O9X7</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>3SERV0Q/O=KG</Id>
                                  <Value>G</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>21</CompareType>
                              <FieldName>orgiexpebalanceamount</FieldName>
                              <RightBracket/>
                              <Id>3SERV0Q/O9X8</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>3SERV0Q/O=KH</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                          </FilterRow>
                        </FilterCondition>
                      </FilterCondition>
                      <Description/>
                      <ExprTran/>
                    </CRCondition>
                  </Condition>
                </FilterPolicy>
              </FilterPolicy>
              <LinkEntityPolicy>
                <LinkEntityPolicy>
                  <SourceSubEntryKey/>
                  <TargetEntryKey>writeoffmoney</TargetEntryKey>
                  <TargetSubEntryKey/>
                  <SourceEntryKey>expenseentryentity</SourceEntryKey>
                  <LinkType>Link</LinkType>
                  <SourceLayout>er_draw_prepay</SourceLayout>
                </LinkEntityPolicy>
              </LinkEntityPolicy>
              <SysStatus>0</SysStatus>
              <AttachmentPanelMapPolicy>
                <AttachmentPanelMapPolicy>
                  <Items>
                    <AttachmentPanelMapItem>
                      <TargetAttachmentPanel>attachmentpanel</TargetAttachmentPanel>
                      <Id>3SISJ2+Y41DP</Id>
                      <Seq>1</Seq>
                    </AttachmentPanelMapItem>
                  </Items>
                </AttachmentPanelMapPolicy>
              </AttachmentPanelMapPolicy>
              <OptionPolicy>
                <OptionPolicy>
                  <MergeIntoLinkRow>true</MergeIntoLinkRow>
                  <OnlyReadBillTable>false</OnlyReadBillTable>
                </OptionPolicy>
              </OptionPolicy>
              <TargetEntityNumber>er_checkingpaybill</TargetEntityNumber>
              <SourceEntityNumber>er_prepaybill</SourceEntityNumber>
              <Id>1843439330735963136</Id>
              <PlugInPolicy>
                <PlugInPolicy>
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                      <DisplayName/>
                      <Description>商旅付款申请单冲预付</Description>
                      <ClassName>kd.fi.er.business.trip.botp.CheckingPayBillUpDrawLoanBill</ClassName>
                      <Seq>1</Seq>
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                </PlugInPolicy>
              </PlugInPolicy>
              <GroupByPolicy>
                <GroupByPolicy>
                  <GroupByField/>
                  <GroupMode3>OneToOne</GroupMode3>
                  <GroupMode2>OneToOne</GroupMode2>
                  <GroupByField2/>
                  <GroupByField3/>
                  <GroupMode>AllInOne</GroupMode>
                </GroupByPolicy>
              </GroupByPolicy>
              <Name>商旅付款申请上拉预付单</Name>
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          </RuleElement>
          <Id>1843439330735963136</Id>
          <CreateDate>1702955092000</CreateDate>
          <ParentId/>
          <MasterId/>
          <BizappId>10MYBGBYHXDU</BizappId>
          <InheritPath/>
        </ConvertRuleMetadata>
      </DataXml>
      <ModifierId>1231170494321995776</ModifierId>
      <ModelType>ConvertRuleModel</ModelType>
      <Isv>kingdee</Isv>
      <Version>1709808558689</Version>
      <Enabled>true</Enabled>
      <ParentId></ParentId>
      <MasterId></MasterId>
      <SysStatus>0</SysStatus>
      <BizappId>10MYBGBYHXDU</BizappId>
      <TargetEntityNumber>er_checkingpaybill</TargetEntityNumber>
      <SourceEntityNumber>er_prepaybill</SourceEntityNumber>
      <Id>1843439330735963136</Id>
      <InheritPath></InheritPath>
      <CreateDate>1702955092000</CreateDate>
    </DesignConvertRuleMeta>
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  <BOSVersion>1.0</BOSVersion>
</DeployMetadata>
