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5. 否则：部分开票
6. 当ERP系统里面发票结案状态为"强结案"，同步到CRM系统时需要将强结案的发票红冲状态修改为"作废"，将目前系统里面发票核销状态显示"已核销"逻辑去除并按原始核销状态的取值逻辑取值；
**四、收款**
**四、收款分析**
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