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                                  <ExprTran>收款人（供应商）</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>1I35Q55I3CUO</Id>
                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"1I35YLFM4+W9","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"1I35YLFLZWJH","value":"bd_customer"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>1I35YLFM4+W9</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>1I35YLFLZWJH</Id>
                                              <Value>bd_customer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 等于 客户</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>customer</Expression>
                                  <Description/>
                                  <ExprTran>收款人（客户）</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>1I363FMPWNE3</Id>
                              <Seq>2</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"1I36+I5Y1A1M","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"1I36+I5XX6QV","value":"bos_org"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>1I36+I5Y1A1M</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>1I36+I5XX6QV</Id>
                                              <Value>bos_org</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 等于 内部公司</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>casorg</Expression>
                                  <Description/>
                                  <ExprTran>收款人（内部公司）</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>1I363FMPQJ2B</Id>
                              <Seq>3</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"1I36/D81XCW9","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"1I36/D81R9JH","value":"er_payeer"}],"baseDataIds":[]},{"id":"1I361/+JJ+UR","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"1I361/+JCWI+","value":"1"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>1I36/D81XCW9</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>1I36/D81R9JH</Id>
                                              <Value>er_payeer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payer.isemployee</FieldName>
                                          <RightBracket/>
                                          <Id>1I361/+JJ+UR</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>1I361/+JCWI+</Id>
                                              <Value>1</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 是</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>payer.payer</Expression>
                                  <Description/>
                                  <ExprTran>收款人</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>1I363FMPWNE4</Id>
                              <Seq>4</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>payeebanknum</TargetFieldKey>
                      <SourceFieldKey>payeraccount</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>payeeacctbank</TargetFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>payeeaccformid</TargetFieldKey>
                      <SumType>First</SumType>
                      <ValByConditions>
                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"1HYW481L19CK","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"1HYW481L/JQ6","value":"er_payeer"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>1HYW481L19CK</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>1HYW481L/JQ6</Id>
                                              <Value>er_payeer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 等于 个人</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>'er_payeer'</Expression>
                                  <Description/>
                                  <ExprTran>'er_payeer'</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>1HYW7EQFFOQ+</Id>
                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"1HYW5Y875F6E","leftBracket":"","compareType":"106","fieldName":"payertype","rightBracket":"","logic":"1","value":[{"id":"1HYW5Y8=R4QJ","value":"er_payeer"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>106</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>1HYW5Y875F6E</Id>
                                          <LeftBracket/>
                                          <Logic>1</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>1HYW5Y8=R4QJ</Id>
                                              <Value>er_payeer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 不等于 个人</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>'bd_accountbanks'</Expression>
                                  <Description/>
                                  <ExprTran>'bd_accountbanks'</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>1HYW7EQFE+1L</Id>
                              <Seq>2</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>recprovince</TargetFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>reccity</TargetFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>basecurrency</TargetFieldKey>
                      <SourceFieldKey>currency</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>payeebankname</TargetFieldKey>
                      <SourceFieldKey>payerbank.name</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>sourcetype</TargetFieldKey>
                      <Formula>
                        <CRFormula>
                          <Expression>'ER'</Expression>
                          <Description/>
                          <ExprTran>'ER'</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>sourcebilltype</TargetFieldKey>
                      <Formula>
                        <CRFormula>
                          <Expression>'er_prepaybill'</Expression>
                          <Description/>
                          <ExprTran>'er_prepaybill'</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>isheadpush</TargetFieldKey>
                      <SourceFieldKey>ispaybyhead</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>sourceentryid</TargetFieldKey>
                      <Formula>
                        <CRFormula>
                          <Expression>accountentry.id</Expression>
                          <Description/>
                          <ExprTran>收款信息.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>sourceentry</TargetFieldKey>
                      <Formula>
                        <CRFormula>
                          <Expression>'accountentry'</Expression>
                          <Description/>
                          <ExprTran>'accountentry'</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_actamt</TargetFieldKey>
                      <SourceFieldKey>oriaccnotpayamount</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_localamt</TargetFieldKey>
                      <SourceFieldKey>accnotpayamount</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>e_sourcebillid</TargetFieldKey>
                      <Formula>
                        <CRFormula>
                          <Expression>id</Expression>
                          <Description/>
                          <ExprTran>预付单.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>e_sourcebillentryid</TargetFieldKey>
                      <Formula>
                        <CRFormula>
                          <Expression>accountentry.id</Expression>
                          <Description/>
                          <ExprTran>收款信息.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_payableamt</TargetFieldKey>
                      <SourceFieldKey>oriaccnotpayamount</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_payablelocamt</TargetFieldKey>
                      <SourceFieldKey>accnotpayamount</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                  </FieldMaps>
                </FieldMapPolicy>
              </FieldMapPolicy>
              <PlugInPolicy>
                <PlugInPolicy>
                  <Plugins>
                    <CRPlugin>
                      <DisplayName/>
                      <Description>业务源单下推付款单通用BOTP插件</Description>
                      <ClassName>kd.bos.ext.fi.botp.convert.PaymentBillConvertPlugin</ClassName>
                      <Seq>1</Seq>
                    </CRPlugin>
                    <CRPlugin>
                      <DisplayName/>
                      <Description>1.追加插件定制条件：下推相应付款单时不允许有在途的收款信息变更单。 2. 根据源单的费用项目为目标单的资金流量项目赋值</Description>
                      <ClassName>kd.fi.er.formplugin.daily.botp.ExpenseBillToPayBillConvertPlugin</ClassName>
                      <Seq>2</Seq>
                    </CRPlugin>
                    <CRPlugin>
                      <DisplayName/>
                      <Description>1.追加插件定制条件：隐藏收款信息单据暂不支持下推付款/代发。2.按单头付款，控制目标单据分录字段的一致</Description>
                      <ClassName>kd.fi.er.formplugin.botp.ErBillPayByHeadToCasBillConvertPlugin</ClassName>
                      <Seq>3</Seq>
                    </CRPlugin>
                  </Plugins>
                </PlugInPolicy>
              </PlugInPolicy>
              <FilterPolicy>
                <FilterPolicy>
                  <Condition>
                    <CRCondition>
                      <FilterString>{"filterRow":[{"id":"1HVM13G07TQY","leftBracket":"(","compareType":"105","fieldName":"billstatus","rightBracket":"","logic":"1","value":[{"id":"1HVM13G0A6/Y","value":"E"}],"baseDataIds":[]},{"id":"1HVM13G07TQZ","leftBracket":"","compareType":"105","fieldName":"billstatus","rightBracket":")","logic":"0","value":[{"id":"1HVM13G0A6/Z","value":"F"}],"baseDataIds":[]},{"id":"1HVM13G07TR+","leftBracket":"","compareType":"21","fieldName":"oriaccnotpayamount","rightBracket":"","logic":"0","value":[{"id":"1HVM13G0A60+","value":"0"}],"baseDataIds":[]},{"id":"2QXR7ZE42TJL","leftBracket":"","compareType":"21","fieldName":"approveamount","rightBracket":"","logic":"0","value":[{"id":"2QXR7ZE46ZTD","value":"0"}],"baseDataIds":[]}],"forList":false}</FilterString>
                      <FilterCondition>
                        <FilterCondition>
                          <FilterRow>
                            <SimpleFilterRow>
                              <CompareType>105</CompareType>
                              <FieldName>billstatus</FieldName>
                              <RightBracket/>
                              <Id>1HVM13G07TQY</Id>
                              <LeftBracket>(</LeftBracket>
                              <Logic>1</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>1HVM13G0A6/Y</Id>
                                  <Value>E</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>105</CompareType>
                              <FieldName>billstatus</FieldName>
                              <RightBracket>)</RightBracket>
                              <Id>1HVM13G07TQZ</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>1HVM13G0A6/Z</Id>
                                  <Value>F</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>21</CompareType>
                              <FieldName>oriaccnotpayamount</FieldName>
                              <RightBracket/>
                              <Id>1HVM13G07TR+</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>1HVM13G0A60+</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>21</CompareType>
                              <FieldName>approveamount</FieldName>
                              <RightBracket/>
                              <Id>2QXR7ZE42TJL</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>2QXR7ZE46ZTD</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                          </FilterRow>
                        </FilterCondition>
                      </FilterCondition>
                      <Description>只有审核通过或等待付款且未付金额大于0且核定金额大于0的单据可付款</Description>
                      <ExprTran/>
                    </CRCondition>
                  </Condition>
                </FilterPolicy>
              </FilterPolicy>
              <LinkEntityPolicy>
                <LinkEntityPolicy>
                  <SourceSubEntryKey/>
                  <TargetEntryKey>entry</TargetEntryKey>
                  <TargetSubEntryKey/>
                  <SourceEntryKey>accountentry</SourceEntryKey>
                  <LinkType>Link</LinkType>
                </LinkEntityPolicy>
              </LinkEntityPolicy>
              <efRule>false</efRule>
              <OptionPolicy>
                <OptionPolicy>
                  <MergeIntoLinkRow>true</MergeIntoLinkRow>
                  <OnlyReadBillTable>false</OnlyReadBillTable>
                </OptionPolicy>
              </OptionPolicy>
              <TargetEntityNumber>cas_paybill</TargetEntityNumber>
              <GroupByPolicy>
                <GroupByPolicy>
                  <GroupByField>accountentry.id</GroupByField>
                  <GroupMode3>OneToOne</GroupMode3>
                  <GroupMode2>OneToOne</GroupMode2>
                  <GroupByField2/>
                  <GroupByField3/>
                  <GroupMode>GroupByField</GroupMode>
                </GroupByPolicy>
              </GroupByPolicy>
              <Name>预付单下推付款单</Name>
                <SourceEntityNumber>er_prepaybill</SourceEntityNumber>
                            <Id>1122410032886170624</Id>
              <ExtElements>
                <ExtControlElement>
                  <ExtControlParam>
                    <ExtControlParam>
                      <Id>1719469993405</Id>
                      <Params>
                        <Param>
                          <Enable>true</Enable>
                          <Key>fvisibled</Key>
                        </Param>
                        <Param>
                          <Enable>true</Enable>
                          <Key>fvisibledctrl</Key>
                        </Param>
                        <Param>
                          <Enable>true</Enable>
                          <Key>fdrawvisibled</Key>
                        </Param>
                      </Params>
                    </ExtControlParam>
                  </ExtControlParam>
                  <Id>1719469993404</Id>
                  <ModelType>1</ModelType>
                  <Type>2</Type>
                </ExtControlElement>
                <ExtControlElement>
                  <ExtControlParam>
                    <ExtControlParam>
                      <Id>1719471129037</Id>
                      <Params>
                        <Param>
                          <Enable>true</Enable>
                          <Key>ftargetentrykey</Key>
                        </Param>
                        <Param>
                          <Enable>true</Enable>
                          <Key>fsourceentrykey</Key>
                        </Param>
                        <Param>
                          <Enable>true</Enable>
                          <Key>flinkrecord</Key>
                        </Param>
                      </Params>
                    </ExtControlParam>
                  </ExtControlParam>
                  <Id>1719471129036</Id>
                  <ModelType>2</ModelType>
                  <Type>2</Type>
                </ExtControlElement>
                <ExtControlElement>
                  <ExtControlParam>
                    <ExtControlParam>
                      <Id>1719471485507</Id>
                      <Params>
                        <Param>
                          <Enable>true</Enable>
                          <Key>sourcebillid</Key>
                        </Param>
                        <Param>
                          <Enable>true</Enable>
                          <Key>sourcebilltype</Key>
                        </Param>
                        <Param>
                          <Enable>true</Enable>
                          <Key>e_sourcebillid</Key>
                        </Param>
                        <Param>
                          <Enable>true</Enable>
                          <Key>e_sourcebillentryid</Key>
                        </Param>
                      </Params>
                    </ExtControlParam>
                  </ExtControlParam>
                  <Id>1719471485506</Id>
                  <ModelType>4</ModelType>
                  <Type>2</Type>
                </ExtControlElement>
                <ExtControlElement>
                  <ExtControlParam>
                    <ExtControlParam>
                      <Id>1719470015790</Id>
                      <Params>
                        <Param>
                          <Enable>true</Enable>
                          <Key>g_billcombo</Key>
                        </Param>
                        <Param>
                          <Enable>true</Enable>
                          <Key>g_entrycombo</Key>
                        </Param>
                        <Param>
                          <Enable>true</Enable>
                          <Key>g_subentrycombo</Key>
                        </Param>
                      </Params>
                    </ExtControlParam>
                  </ExtControlParam>
                  <Id>1719470015789</Id>
                  <ModelType>6</ModelType>
                  <Type>2</Type>
                </ExtControlElement>
              </ExtElements>
            </ConvertRuleElement>
          </RuleElement>
          <Id>1122410032886170624</Id>
          <InheritPath/>
          <CreateDate>1617001702000</CreateDate>
        </ConvertRuleMetadata>
      </DataXml>
      <ModifierId>1996320338723934208</ModifierId>
      <ModelType>ConvertRuleModel</ModelType>
      <Isv>kingdee</Isv>
      <Version>1733368410989</Version>
      <ParentId></ParentId>
      <MasterId></MasterId>
      <BizappId>10MYBGBYHXDU</BizappId>
      <TargetEntityNumber>cas_paybill</TargetEntityNumber>
      <SourceEntityNumber>er_prepaybill</SourceEntityNumber>
      <Id>1122410032886170624</Id>
      <InheritPath></InheritPath>
      <CreateDate>1617001702000</CreateDate>
    </DesignConvertRuleMeta>
  </DesignMetas>
  <BOSVersion>1.0</BOSVersion>
</DeployMetadata>
