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          <Isv>kingdee</Isv>
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                      <SourceFieldKey/>
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                      <TargetFieldKey>company</TargetFieldKey>
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                    <FieldMapItem>
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                    <FieldMapItem>
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                      <SourceFieldKey/>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>auditdate</TargetFieldKey>
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                    <FieldMapItem>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <ConvertType2>SourceField,tel</ConvertType2>
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                    <FieldMapItem>
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                      <SourceFieldKey/>
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                    <FieldMapItem>
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                      <SourceFieldKey/>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>applierpositionstr</TargetFieldKey>
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                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey/>
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                      <ConvertType>SourceField</ConvertType>
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                      <TargetFieldKey>changeamount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
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                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>changebilltype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>sourcebillno</TargetFieldKey>
                      <ConvertType2>SourceField,billno</ConvertType2>
                      <SourceFieldKey>billno</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
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                      <ConvertType2>Formula,accountentry.seq</ConvertType2>
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                          <Expression>accountentry.seq</Expression>
                          <Description/>
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                      <SourceFieldKey>payertype</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
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                      <SourceFieldKey>payerbank</SourceFieldKey>
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                    <FieldMapItem>
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                      <TargetFieldKey>customer</TargetFieldKey>
                      <ConvertType2>SourceField,customer</ConvertType2>
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                    <FieldMapItem>
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                      <TargetFieldKey>payeer</TargetFieldKey>
                      <ConvertType2>SourceField,payer</ConvertType2>
                      <SourceFieldKey>payer</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>casorg</TargetFieldKey>
                      <ConvertType2>SourceField,casorg</ConvertType2>
                      <SourceFieldKey>casorg</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
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                      <ConvertType2>SourceField,payername</ConvertType2>
                      <SourceFieldKey>payername</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>sourceamount</TargetFieldKey>
                      <ConvertType2>SourceField,orireceiveamount</ConvertType2>
                      <SourceFieldKey>orireceiveamount</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>sourcecurrency</TargetFieldKey>
                      <ConvertType2>SourceField,accountcurrency</ConvertType2>
                      <SourceFieldKey>accountcurrency</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>sourcebillid</TargetFieldKey>
                      <ConvertType2>Formula,id</ConvertType2>
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                        <CRFormula>
                          <Expression>id</Expression>
                          <Description/>
                          <ExprTran>借款单.内码</ExprTran>
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                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>sourceentryid</TargetFieldKey>
                      <ConvertType2>Formula,accountentry.id</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>accountentry.id</Expression>
                          <Description/>
                          <ExprTran>收款信息.内码</ExprTran>
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                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>sourcebilltype</TargetFieldKey>
                      <ConvertType2>Formula,'er_dailyloanbill'</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>'er_dailyloanbill'</Expression>
                          <Description/>
                          <ExprTran>'er_dailyloanbill'</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
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                </FieldMapPolicy>
              </FieldMapPolicy>
              <PlugInPolicy>
                <PlugInPolicy>
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                      <DisplayName/>
                      <Description>1.追加插件定制条件：（1）选中单据没有收款信息，不支持收款信息变更；（2）下推相应付款单时不允许有在途的收款信息变更单；（3）源单为对公报销单时，需满足：a.下游不能存在财务应付单；b.（单据状态=审核通过）or（单据状态=等待付款 and 收款信息.已出单金额≠0）and（下游付款申请单收款信息.已出单金额为0）。2.为收款信息（变更后）赋值。</Description>
                      <ClassName>kd.fi.er.formplugin.botp.ErBillToAccountChangeBillConvertPlugin</ClassName>
                      <Seq>1</Seq>
                    </CRPlugin>
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                <FilterPolicy>
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                    <CRCondition>
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                                  <Value>0</Value>
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                      </FilterCondition>
                      <Description>单据状态为审核通过、等待付款（对应收款分录的已出单金额为0），才可以进行下推变更。</Description>
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                  <LinkType>Link</LinkType>
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                      <Seq>1</Seq>
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                  <GroupByField3/>
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