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                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_srcsysbillentryid</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_srcsysbillid</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_srcbillid</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_srcbillentryid</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>bizcoopno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>bizcoopentryid</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>groupnumber</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>groupseq</TargetFieldKey>
                      <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>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_serialno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>invid</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_taxrate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_billno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_srctype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_invoicetypef7</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_invoicecode</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_invoiceno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_invoicedate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_currency</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_pricetaxtotal</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_tax</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_amount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_asstactname</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_buyername</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_istaxdeduction</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_remark</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_invoicestatus</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                  </FieldMaps>
                </FieldMapPolicy>
              </FieldMapPolicy>
              <FilterPolicy>
                <FilterPolicy>
                  <Condition>
                    <CRCondition>
                      <FilterString>{"filterRow":[{"id":"0BIPV5DJR9A0","leftBracket":"","compareType":"105","fieldName":"billstatus","rightBracket":"","logic":"0","value":[{"id":"0BIPV5DJR=+=","value":"C"}],"baseDataIds":[],"lock":false},{"id":"0BIPV5DJR9A1","leftBracket":"","compareType":"36","fieldName":"unplanlockamt","rightBracket":"","logic":"0","value":[{"id":"0BIPV5DJR=+A","value":"0"}],"baseDataIds":[],"lock":false},{"id":"3DDIVP+IHWLH","leftBracket":"","compareType":"105","fieldName":"hadwrittenoff","rightBracket":"","logic":"0","value":[{"id":"3DDIVP+IHVY8","value":"0"}],"baseDataIds":[],"lock":false},{"id":"3DDIVP+IHWLI","leftBracket":"","compareType":"105","fieldName":"iswrittenoff","rightBracket":"","logic":"0","value":[{"id":"3DDIVP+IHVY9","value":"0"}],"baseDataIds":[],"lock":false}],"forList":false}</FilterString>
                      <FilterCondition>
                        <FilterCondition>
                          <FilterRow>
                            <SimpleFilterRow>
                              <CompareType>105</CompareType>
                              <FieldName>billstatus</FieldName>
                              <RightBracket/>
                              <Id>0BIPV5DJR9A0</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>0BIPV5DJR=+=</Id>
                                  <Value>C</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>36</CompareType>
                              <FieldName>unplanlockamt</FieldName>
                              <RightBracket/>
                              <Id>0BIPV5DJR9A1</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>0BIPV5DJR=+A</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>105</CompareType>
                              <FieldName>hadwrittenoff</FieldName>
                              <RightBracket/>
                              <Id>3DDIVP+IHWLH</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>3DDIVP+IHVY8</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>105</CompareType>
                              <FieldName>iswrittenoff</FieldName>
                              <RightBracket/>
                              <Id>3DDIVP+IHWLI</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>3DDIVP+IHVY9</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                          </FilterRow>
                        </FilterCondition>
                      </FilterCondition>
                      <Description>请选择已审核并且收款计划的未锁定金额小于0的数据。</Description>
                      <Id>4JI4XR/WC1EU</Id>
                      <ExprTran/>
                    </CRCondition>
                  </Condition>
                  <AdvCondition>false</AdvCondition>
                </FilterPolicy>
              </FilterPolicy>
              <LinkEntityPolicy>
                <LinkEntityPolicy>
                  <SourceSubEntryKey/>
                  <TargetEntryKey>entry</TargetEntryKey>
                  <TargetSubEntryKey/>
                  <SourceEntryKey>planentity</SourceEntryKey>
                  <LinkType>Link</LinkType>
                </LinkEntityPolicy>
              </LinkEntityPolicy>
              <SysStatus/>
              <AttachmentPanelMapPolicy>
                <AttachmentPanelMapPolicy>
                  <Items>
                    <AttachmentPanelMapItem>
                      <TargetAttachmentPanel>attachmentpanel</TargetAttachmentPanel>
                      <Id>3SEJ+2C90NIR</Id>
                      <Seq>1</Seq>
                    </AttachmentPanelMapItem>
                  </Items>
                </AttachmentPanelMapPolicy>
              </AttachmentPanelMapPolicy>
              <OptionPolicy>
                <OptionPolicy>
                  <MergeIntoLinkRow>true</MergeIntoLinkRow>
                  <OnlyReadBillTable>false</OnlyReadBillTable>
                </OptionPolicy>
              </OptionPolicy>
              <TargetEntityNumber>ap_payapply</TargetEntityNumber>
              <SourceEntityNumber>ar_finarbill</SourceEntityNumber>
              <Id>753390670084846592</Id>
              <RunCondition>
                <CRCondition>
                  <Expression>GetSysParam('/BBRH+122=39', '', org, 0, 'ar_003') = '2'</Expression>
                  <FilterString>{"filterRow":[{"id":"2UONYTA55P82","leftBracket":"","compareType":"105","fieldName":"billstatus","rightBracket":"","logic":"0","value":[{"id":"2UONYTA55PXB","value":"C"}],"baseDataIds":[],"lock":false}],"forList":false}</FilterString>
                  <FilterCondition>
                    <FilterCondition>
                      <FilterRow>
                        <SimpleFilterRow>
                          <CompareType>105</CompareType>
                          <FieldName>billstatus</FieldName>
                          <RightBracket/>
                          <Id>2UONYTA55P82</Id>
                          <LeftBracket/>
                          <Logic>0</Logic>
                          <Value>
                            <FilterValue>
                              <Id>2UONYTA55PXB</Id>
                              <Value>C</Value>
                            </FilterValue>
                          </Value>
                        </SimpleFilterRow>
                      </FilterRow>
                    </FilterCondition>
                  </FilterCondition>
                  <Description>应收结算类型为计划</Description>
                  <Id>4JI4XR/WC232</Id>
                  <ExprTran>单据状态 等于 已审核 且 GetSysParam('/BBRH+122=39', '', 结算组织, 0, 'ar_003') = '2'</ExprTran>
                </CRCondition>
              </RunCondition>
              <BillTypeMapPolicy>
                <BillTypeMapPolicy>
                  <Items>
                    <BillTypeMapItem>
                      <SourceType>All</SourceType>
                      <Id>0BIZ1B019M9I</Id>
                      <Seq>1</Seq>
                      <TargetBillTypeId>668016814621498368</TargetBillTypeId>
                      <PushType>Spec</PushType>
                    </BillTypeMapItem>
                  </Items>
                </BillTypeMapPolicy>
              </BillTypeMapPolicy>
              <PlugInPolicy>
                <PlugInPolicy>
                  <Plugins>
                    <CRPlugin>
                      <ClassName>kd.fi.ap.formplugin.botp.cv.FinAp2ApplyPayConvertPlugin</ClassName>
                      <Seq>1</Seq>
                    </CRPlugin>
                  </Plugins>
                </PlugInPolicy>
              </PlugInPolicy>
              <efRule>false</efRule>
              <BizRulePolicy>
                <BizRulePolicy>
                  <Actions>
                    <CRBizRuleElement>
                      <ActionId>FormulaAction</ActionId>
                      <Description>表头折本币金额=金额*汇率</Description>
                      <Id>45O=QTS=OLTE</Id>
                      <RunActionClass>kd.bos.service.botp.convert.bizrule.FormulaAction</RunActionClass>
                      <Parameters>{"Expression":"appseleamount = applyamount * exchangerate "}</Parameters>
                      <PreCondition>
                        <CRCondition>
                          <Expression/>
                          <FilterString>{"filterRow":[{"id":"45O=QS26KDUT","leftBracket":"","compareType":"105","fieldName":"billstatus","rightBracket":"","logic":"0","value":[{"id":"45O=QS26KEI1","value":"A"}],"baseDataIds":[],"lock":false}],"forList":false}</FilterString>
                          <FilterCondition>
                            <FilterCondition>
                              <FilterRow>
                                <SimpleFilterRow>
                                  <CompareType>105</CompareType>
                                  <FieldName>billstatus</FieldName>
                                  <RightBracket/>
                                  <Id>45O=QS26KDUT</Id>
                                  <LeftBracket/>
                                  <Logic>0</Logic>
                                  <Value>
                                    <FilterValue>
                                      <Id>45O=QS26KEI1</Id>
                                      <Value>A</Value>
                                    </FilterValue>
                                  </Value>
                                </SimpleFilterRow>
                              </FilterRow>
                            </FilterCondition>
                          </FilterCondition>
                          <Description/>
                          <Id>4JI4XR/WC1EV</Id>
                          <ExprTran>状态 等于 暂存</ExprTran>
                        </CRCondition>
                      </PreCondition>
                      <Seq>1</Seq>
                    </CRBizRuleElement>
                    <CRBizRuleElement>
                      <ActionId>FormulaAction</ActionId>
                      <Description>分录折本币金额=金额*汇率</Description>
                      <Id>45O=SJKSW0MU</Id>
                      <RunActionClass>kd.bos.service.botp.convert.bizrule.FormulaAction</RunActionClass>
                      <Parameters>{"Expression":"e_appseleamount = e_applyamount * exchangerate "}</Parameters>
                      <PreCondition>
                        <CRCondition>
                          <Expression/>
                          <FilterString>{"filterRow":[{"id":"45O=SI6VS7XD","leftBracket":"","compareType":"105","fieldName":"billstatus","rightBracket":"","logic":"0","value":[{"id":"45O=SI6VS784","value":"A"}],"baseDataIds":[],"lock":false}],"forList":false}</FilterString>
                          <FilterCondition>
                            <FilterCondition>
                              <FilterRow>
                                <SimpleFilterRow>
                                  <CompareType>105</CompareType>
                                  <FieldName>billstatus</FieldName>
                                  <RightBracket/>
                                  <Id>45O=SI6VS7XD</Id>
                                  <LeftBracket/>
                                  <Logic>0</Logic>
                                  <Value>
                                    <FilterValue>
                                      <Id>45O=SI6VS784</Id>
                                      <Value>A</Value>
                                    </FilterValue>
                                  </Value>
                                </SimpleFilterRow>
                              </FilterRow>
                            </FilterCondition>
                          </FilterCondition>
                          <Description/>
                          <Id>4JI4XR/WC233</Id>
                          <ExprTran>状态 等于 暂存</ExprTran>
                        </CRCondition>
                      </PreCondition>
                      <Seq>2</Seq>
                    </CRBizRuleElement>
                  </Actions>
                </BizRulePolicy>
              </BizRulePolicy>
              <GroupByPolicy>
                <GroupByPolicy>
                  <GroupByField>org.number,recorg,currency</GroupByField>
                  <GroupMode3>OneToOne</GroupMode3>
                  <GroupMode2>OneToOne</GroupMode2>
                  <GroupByField2/>
                  <GroupByField3/>
                  <GroupMode>GroupByField</GroupMode>
                </GroupByPolicy>
              </GroupByPolicy>
              <Name>红字财务应收单计划行下推付款申请单</Name>
            </ConvertRuleElement>
          </RuleElement>
          <Id>753390670084846592</Id>
          <CreateDate>1584499557000</CreateDate>
          <ParentId/>
          <MasterId/>
          <BizappId>+HKZHSKFXOX</BizappId>
          <InheritPath/>
        </ConvertRuleMetadata>
      </DataXml>
      <ModifierId>13466739</ModifierId>
      <ModelType>ConvertRuleModel</ModelType>
      <Isv>kingdee</Isv>
      <Version>1736990529448</Version>
      <Enabled>true</Enabled>
      <ParentId></ParentId>
      <MasterId></MasterId>
      <SysStatus></SysStatus>
      <BizappId>+HKZHSKFXOX</BizappId>
      <TargetEntityNumber>ap_payapply</TargetEntityNumber>
      <SourceEntityNumber>ar_finarbill</SourceEntityNumber>
      <Id>753390670084846592</Id>
      <InheritPath></InheritPath>
      <CreateDate>1584499557000</CreateDate>
    </DesignConvertRuleMeta>
  </DesignMetas>
  <BOSVersion>1.0</BOSVersion>
</DeployMetadata>
