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                                  <Expression>ROUND(ROUND(e_uninvoicedlocalamt + e_discountlocalamt ,2) * 100 / ( 100 + e_taxrate ) ,2)</Expression>
                                  <Description/>
                                  <ExprTran>ROUND(ROUND(未关联开票金额(本位币) + 折扣额(本位币) ,2) * 100 / ( 100 + 税率(%) ) ,2)</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>33FYFVEDUHDG</Id>
                              <Seq>2</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>( e_recamount &lt; 0 ) and ( e_recamount = e_uninvoicedamt )</Expression>
                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
                                  <Description/>
                                  <ExprTran>( 应收金额 &lt; 0 ) and ( 应收金额 = 未关联开票金额 )</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND(e_localamt ,2)</Expression>
                                  <Description/>
                                  <ExprTran>ROUND(金额(本位币) ,2)</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>33FYFVEDSELQ</Id>
                              <Seq>3</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>( e_recamount &lt; 0 ) and ( e_recamount &lt;&gt; e_uninvoicedamt )</Expression>
                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
                                  <Description/>
                                  <ExprTran>( 应收金额 &lt; 0 ) and ( 应收金额 &lt;&gt; 未关联开票金额 )</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND(ROUND(e_uninvoicedlocalamt,2) * 100 / ( 100 + e_taxrate ) ,2)</Expression>
                                  <Description/>
                                  <ExprTran>ROUND(ROUND(未关联开票金额(本位币),2) * 100 / ( 100 + 税率(%) ) ,2)</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>33VWFCM7CM/7</Id>
                              <Seq>4</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>taxamount</TargetFieldKey>
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                      <SumType>First</SumType>
                      <ValByConditions>
                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>e_recamount &gt;= 0</Expression>
                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
                                  <Description/>
                                  <ExprTran>应收金额 &gt;= 0</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND( e_discountlocalamt + e_uninvoicedlocalamt ,2 )</Expression>
                                  <Description/>
                                  <ExprTran>ROUND( 折扣额(本位币) + 未关联开票金额(本位币) ,2 )</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>33VWUB8UFDFC</Id>
                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>e_recamount &lt; 0</Expression>
                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
                                  <Description/>
                                  <ExprTran>应收金额 &lt; 0</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND(e_uninvoicedlocalamt ,2)</Expression>
                                  <Description/>
                                  <ExprTran>ROUND(未关联开票金额(本位币) ,2)</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>33VWUB8UFC2V</Id>
                              <Seq>2</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>taxrate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>tax</TargetFieldKey>
                      <ValByCondiionsString>{"items":[{"id":"33FYY5CE8HRY","seq":1,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"(e_recamount = e_uninvoicedamt ) and ( e_discountamount = 0 ) and ( e_recamount &gt;= 0 ) ","exprTran":"(应收金额 = 未关联开票金额 ) and ( 折扣额 = 0 ) and ( 应收金额 &gt;= 0 ) ","description":{"zh_CN":""},"filterCondition":{"filterRow":[],"forList":false},"filterString":"{\"filterRow\":[],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"(应收金额 = 未关联开票金额 ) and ( 折扣额 = 0 ) and ( 应收金额 &gt;= 0 ) "},"exprDesc":"(应收金额 = 未关联开票金额 ) and ( 折扣额 = 0 ) and ( 应收金额 &gt;= 0 ) "},"formula":{"expression":"ROUND ( e_taxlocalamt ,2 ) ","exprTran":"ROUND ( 税额(本位币) ,2 ) ","description":{"zh_CN":""},"localeExprTran":{"zh_CN":"ROUND ( 税额(本位币) ,2 ) "},"exprDesc":"ROUND ( 税额(本位币) ,2 ) "},"select":"ByCondition"},{"id":"33FZEUYF29IQ","seq":2,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"( e_recamount &lt; 0) and ( e_uninvoicedamt = e_recamount ) ","exprTran":"( 应收金额 &lt; 0) and ( 未关联开票金额 = 应收金额 ) ","description":{"zh_CN":""},"filterCondition":{"filterRow":[],"forList":false},"filterString":"{\"filterRow\":[],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"( 应收金额 &lt; 0) and ( 未关联开票金额 = 应收金额 ) "},"exprDesc":"( 应收金额 &lt; 0) and ( 未关联开票金额 = 应收金额 ) "},"formula":{"expression":"ROUND(e_taxlocalamt,2)","exprTran":"ROUND(税额(本位币),2)","description":{"zh_CN":""},"localeExprTran":{"zh_CN":"ROUND(税额(本位币),2)"},"exprDesc":"ROUND(税额(本位币),2)"},"select":"ByCondition"},{"id":"33VXJ+VW98MY","seq":3,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":" ( (e_recamount &lt;&gt; e_uninvoicedamt ) or ( e_discountamount &lt;&gt; 0 ) ) and ( e_recamount &gt;= 0 )","exprTran":" ( (应收金额 &lt;&gt; 未关联开票金额 ) or ( 折扣额 &lt;&gt; 0 ) ) and ( 应收金额 &gt;= 0 )","description":{"zh_CN":""},"filterCondition":{"filterRow":[],"forList":false},"filterString":"{\"filterRow\":[],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":" ( (应收金额 &lt;&gt; 未关联开票金额 ) or ( 折扣额 &lt;&gt; 0 ) ) and ( 应收金额 &gt;= 0 )"},"exprDesc":" ( (应收金额 &lt;&gt; 未关联开票金额 ) or ( 折扣额 &lt;&gt; 0 ) ) and ( 应收金额 &gt;= 0 )"},"formula":{"expression":"ROUND(e_uninvoicedlocalamt + e_discountlocalamt ,2)-ROUND ( ROUND(e_uninvoicedlocalamt + e_discountlocalamt ,2) * 100 / ( 100 + e_taxrate ) ,2 )","exprTran":"ROUND(未关联开票金额(本位币) + 折扣额(本位币) ,2)-ROUND ( ROUND(未关联开票金额(本位币) + 折扣额(本位币) ,2) * 100 / ( 100 + 税率(%) ) ,2 )","description":{"zh_CN":""},"localeExprTran":{"zh_CN":"ROUND(未关联开票金额(本位币) + 折扣额(本位币) ,2)-ROUND ( ROUND(未关联开票金额(本位币) + 折扣额(本位币) ,2) * 100 / ( 100 + 税率(%) ) ,2 )"},"exprDesc":"ROUND(未关联开票金额(本位币) + 折扣额(本位币) ,2)-ROUND ( ROUND(未关联开票金额(本位币) + 折扣额(本位币) ,2) * 100 / ( 100 + 税率(%) ) ,2 )"},"select":"ByCondition"},{"id":"33VXJ+VW97=E","seq":4,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"( e_recamount &lt; 0) and ( e_uninvoicedamt &lt;&gt; e_recamount )","exprTran":"( 应收金额 &lt; 0) and ( 未关联开票金额 &lt;&gt; 应收金额 )","description":{"zh_CN":""},"filterCondition":{"filterRow":[],"forList":false},"filterString":"{\"filterRow\":[],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"( 应收金额 &lt; 0) and ( 未关联开票金额 &lt;&gt; 应收金额 )"},"exprDesc":"( 应收金额 &lt; 0) and ( 未关联开票金额 &lt;&gt; 应收金额 )"},"formula":{"expression":"ROUND(e_uninvoicedlocalamt,2)-ROUND ( ROUND(e_uninvoicedlocalamt,2) * 100 / ( 100 + e_taxrate ) ,2 )","exprTran":"ROUND(未关联开票金额(本位币),2)-ROUND ( ROUND(未关联开票金额(本位币),2) * 100 / ( 100 + 税率(%) ) ,2 )","description":{"zh_CN":""},"localeExprTran":{"zh_CN":"ROUND(未关联开票金额(本位币),2)-ROUND ( ROUND(未关联开票金额(本位币),2) * 100 / ( 100 + 税率(%) ) ,2 )"},"exprDesc":"ROUND(未关联开票金额(本位币),2)-ROUND ( ROUND(未关联开票金额(本位币),2) * 100 / ( 100 + 税率(%) ) ,2 )"},"select":"ByCondition"}],"description":"ROUND ( 税额(本位币) ,2 ) \\ROUND(税额(本位币),2)\\ROUND(未关联开票金额(本位币) + 折扣额(本位币) ,2)-ROUND ( ROUND(未关联开票金额(本位币) + 折扣额(本位币) ,2) * 100 / ( 100 + 税率(%) ) ,2 )\\ROUND(未关联开票金额(本位币),2)-ROUND ( ROUND(未关联开票金额(本位币),2) * 100 / ( 100 + 税率(%) ) ,2 )"}</ValByCondiionsString>
                      <ConvertType2>ByCondition,33FYY5CE8HRY_ByCondition_(e_recamount = e_uninvoicedamt ) and ( e_discountamount = 0 ) and ( e_recamount &gt;= 0 ) _0_ROUND ( e_taxlocalamt ,2 ) _-1120381824;33FZEUYF29IQ_ByCondition_( e_recamount &lt; 0) and ( e_uninvoicedamt = e_recamount ) _0_ROUND(e_taxlocalamt,2)_1554961813;33VXJ+VW98MY_ByCondition_ ( (e_recamount &lt;&gt; e_uninvoicedamt ) or ( e_discountamount &lt;&gt; 0 ) ) and ( e_recamount &gt;= 0 )_0_ROUND(e_uninvoicedlocalamt + e_discountlocalamt ,2)-ROUND ( ROUND(e_uninvoicedlocalamt + e_discountlocalamt ,2) * 100 / ( 100 + e_taxrate ) ,2 )_487936073;33VXJ+VW97=E_ByCondition_( e_recamount &lt; 0) and ( e_uninvoicedamt &lt;&gt; e_recamount )_0_ROUND(e_uninvoicedlocalamt,2)-ROUND ( ROUND(e_uninvoicedlocalamt,2) * 100 / ( 100 + e_taxrate ) ,2 )_-103531389</ConvertType2>
                      <SumType>First</SumType>
                      <ValByConditions>
                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>(e_recamount = e_uninvoicedamt ) and ( e_discountamount = 0 ) and ( e_recamount &gt;= 0 )</Expression>
                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
                                  <Description/>
                                  <ExprTran>(应收金额 = 未关联开票金额 ) and ( 折扣额 = 0 ) and ( 应收金额 &gt;= 0 )</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND ( e_taxlocalamt ,2 )</Expression>
                                  <Description/>
                                  <ExprTran>ROUND ( 税额(本位币) ,2 )</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>33FYY5CE8HRY</Id>
                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>( e_recamount &lt; 0) and ( e_uninvoicedamt = e_recamount )</Expression>
                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
                                  <Description/>
                                  <ExprTran>( 应收金额 &lt; 0) and ( 未关联开票金额 = 应收金额 )</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND(e_taxlocalamt,2)</Expression>
                                  <Description/>
                                  <ExprTran>ROUND(税额(本位币),2)</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>33FZEUYF29IQ</Id>
                              <Seq>2</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>( (e_recamount &lt;&gt; e_uninvoicedamt ) or ( e_discountamount &lt;&gt; 0 ) ) and ( e_recamount &gt;= 0 )</Expression>
                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
                                  <Description/>
                                  <ExprTran>( (应收金额 &lt;&gt; 未关联开票金额 ) or ( 折扣额 &lt;&gt; 0 ) ) and ( 应收金额 &gt;= 0 )</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND(e_uninvoicedlocalamt + e_discountlocalamt ,2)-ROUND ( ROUND(e_uninvoicedlocalamt + e_discountlocalamt ,2) * 100 / ( 100 + e_taxrate ) ,2 )</Expression>
                                  <Description/>
                                  <ExprTran>ROUND(未关联开票金额(本位币) + 折扣额(本位币) ,2)-ROUND ( ROUND(未关联开票金额(本位币) + 折扣额(本位币) ,2) * 100 / ( 100 + 税率(%) ) ,2 )</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>33VXJ+VW98MY</Id>
                              <Seq>3</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>( e_recamount &lt; 0) and ( e_uninvoicedamt &lt;&gt; e_recamount )</Expression>
                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
                                  <Description/>
                                  <ExprTran>( 应收金额 &lt; 0) and ( 未关联开票金额 &lt;&gt; 应收金额 )</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND(e_uninvoicedlocalamt,2)-ROUND ( ROUND(e_uninvoicedlocalamt,2) * 100 / ( 100 + e_taxrate ) ,2 )</Expression>
                                  <Description/>
                                  <ExprTran>ROUND(未关联开票金额(本位币),2)-ROUND ( ROUND(未关联开票金额(本位币),2) * 100 / ( 100 + 税率(%) ) ,2 )</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>33VXJ+VW97=E</Id>
                              <Seq>4</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>remainvalidnum</TargetFieldKey>
                      <ConvertType2>SourceField,e_uninvoicedqty</ConvertType2>
                      <SourceFieldKey>e_uninvoicedqty</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>remainvalidamount</TargetFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>remainvalidtax</TargetFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>taxdeviation</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>issuedamount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>issuedtax</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>issuedtotaltaxamount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>policylogo</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>policycontants</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>goodscode</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>remark</TargetFieldKey>
                      <ConvertType2>SourceField,e_remark</ConvertType2>
                      <SourceFieldKey>e_remark</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>origoodsname</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>orispecification</TargetFieldKey>
                      <ConvertType2>SourceField,e_spectype</ConvertType2>
                      <SourceFieldKey>e_spectype</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>oriunit</TargetFieldKey>
                      <ConvertType2>SourceField,e_measureunit.name</ConvertType2>
                      <SourceFieldKey>e_measureunit.name</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
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                      <ConvertType>ByCondition</ConvertType>
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                      <TargetFieldKey>srcentryid</TargetFieldKey>
                      <ConvertType2>Formula,entry.id</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>entry.id</Expression>
                          <Description/>
                          <ExprTran>明细.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                  </FieldMaps>
                </FieldMapPolicy>
              </FieldMapPolicy>
              <PlugInPolicy>
                <PlugInPolicy>
                  <Plugins>
                    <CRPlugin>
                      <ClassName>kd.fi.ar.formplugin.botp.cv.ArBill2OriginalBillPlugin</ClassName>
                      <Seq>1</Seq>
                    </CRPlugin>
                  </Plugins>
                </PlugInPolicy>
              </PlugInPolicy>
              <FilterPolicy>
                <FilterPolicy>
                  <Condition>
                    <CRCondition>
                      <FilterString>{"filterRow":[{"id":"1O987=8DAGNX","leftBracket":"((","compareType":"83","fieldName":"billtype.name","rightBracket":"","logic":"0","value":[{"id":"1O987=8RTOY=","value":"借贷项调整"}],"baseDataIds":[]},{"id":"1PH1H9E1U+YJ","leftBracket":"","compareType":"21","fieldName":"e_quantity","rightBracket":"","logic":"0","value":[{"id":"1PH1H9E1TZL0","value":"0"}],"baseDataIds":[]},{"id":"1PH1H9E1U+YK","leftBracket":"","compareType":"21","fieldName":"e_uninvoicedqty","rightBracket":")","logic":"1","value":[{"id":"1PH1H9E1TZL1","value":"0"}],"baseDataIds":[]},{"id":"1PHC/L=U1J33","leftBracket":"(","compareType":"83","fieldName":"billtype.name","rightBracket":"","logic":"0","value":[{"id":"1PHC/L=U3L7M","value":"借贷项调整"}],"baseDataIds":[]},{"id":"1PHC/L=U1J34","leftBracket":"","compareType":"36","fieldName":"e_quantity","rightBracket":"","logic":"0","value":[{"id":"1PHC/L=U3L7N","value":"0"}],"baseDataIds":[]},{"id":"1PHC/L=U1J35","leftBracket":"","compareType":"36","fieldName":"e_uninvoicedqty","rightBracket":"","logic":"0","value":[{"id":"1PHC/L=U3L7O","value":"0"}],"baseDataIds":[]},{"id":"1PHC/L=U1J36","leftBracket":"","compareType":"83","fieldName":"e_recamount","rightBracket":")","logic":"1","value":[{"id":"1PHC/L=U3L7P","value":"0"}],"baseDataIds":[]},{"id":"2XX+8OZB5PUR","leftBracket":"(","compareType":"67","fieldName":"billtype.name","rightBracket":"","logic":"0","value":[{"id":"2XX+8OZB3N1+","value":"借贷项调整"}],"baseDataIds":[{"id":"33X8N+YC+22F","value":"580986938819884032"}]},{"id":"33X85AJUZZBC","leftBracket":"","compareType":"83","fieldName":"e_uninvoicedamt","rightBracket":"))","logic":"0","value":[{"id":"33X85AJV249E","value":"0"}],"baseDataIds":[]},{"id":"3451MKHZAEGG","leftBracket":"","compareType":"83","fieldName":"e_unitprice","rightBracket":"","logic":"0","value":[{"id":"3451MKHZ9H1S","value":"0"}],"baseDataIds":[]}],"forList":false}</FilterString>
                      <FilterCondition>
                        <FilterCondition>
                          <FilterRow>
                            <SimpleFilterRow>
                              <CompareType>83</CompareType>
                              <FieldName>billtype.name</FieldName>
                              <RightBracket/>
                              <Id>1O987=8DAGNX</Id>
                              <LeftBracket>((</LeftBracket>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>1O987=8RTOY=</Id>
                                  <Value>借贷项调整</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>21</CompareType>
                              <FieldName>e_quantity</FieldName>
                              <RightBracket/>
                              <Id>1PH1H9E1U+YJ</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>1PH1H9E1TZL0</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>21</CompareType>
                              <FieldName>e_uninvoicedqty</FieldName>
                              <RightBracket>)</RightBracket>
                              <Id>1PH1H9E1U+YK</Id>
                              <LeftBracket/>
                              <Logic>1</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>1PH1H9E1TZL1</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>83</CompareType>
                              <FieldName>billtype.name</FieldName>
                              <RightBracket/>
                              <Id>1PHC/L=U1J33</Id>
                              <LeftBracket>(</LeftBracket>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>1PHC/L=U3L7M</Id>
                                  <Value>借贷项调整</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>36</CompareType>
                              <FieldName>e_quantity</FieldName>
                              <RightBracket/>
                              <Id>1PHC/L=U1J34</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>1PHC/L=U3L7N</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>36</CompareType>
                              <FieldName>e_uninvoicedqty</FieldName>
                              <RightBracket/>
                              <Id>1PHC/L=U1J35</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>1PHC/L=U3L7O</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>83</CompareType>
                              <FieldName>e_recamount</FieldName>
                              <RightBracket>)</RightBracket>
                              <Id>1PHC/L=U1J36</Id>
                              <LeftBracket/>
                              <Logic>1</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>1PHC/L=U3L7P</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>67</CompareType>
                              <FieldName>billtype.name</FieldName>
                              <RightBracket/>
                              <Id>2XX+8OZB5PUR</Id>
                              <LeftBracket>(</LeftBracket>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>2XX+8OZB3N1+</Id>
                                  <Value>借贷项调整</Value>
                                </FilterValue>
                              </Value>
                              <BaseDataIds>
                                <FilterValue>
                                  <Id>33X8N+YC+22F</Id>
                                  <Value>580986938819884032</Value>
                                </FilterValue>
                              </BaseDataIds>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>83</CompareType>
                              <FieldName>e_uninvoicedamt</FieldName>
                              <RightBracket>))</RightBracket>
                              <Id>33X85AJUZZBC</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>33X85AJV249E</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>83</CompareType>
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                              <RightBracket/>
                              <Id>3451MKHZAEGG</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>3451MKHZ9H1S</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                          </FilterRow>
                        </FilterCondition>
                      </FilterCondition>
                      <Description>应收单数据已全部下推，不允许再次推送。</Description>
                      <ExprTran/>
                    </CRCondition>
                  </Condition>
                </FilterPolicy>
              </FilterPolicy>
              <LinkEntityPolicy>
                <LinkEntityPolicy>
                  <SourceSubEntryKey/>
                  <TargetEntryKey>sim_original_bill_item</TargetEntryKey>
                  <SourceEntryKey>entry</SourceEntryKey>
                  <LinkType>Link</LinkType>
                </LinkEntityPolicy>
              </LinkEntityPolicy>
              <efRule>false</efRule>
              <AttachmentPanelMapPolicy>
                <AttachmentPanelMapPolicy>
                  <Items>
                    <AttachmentPanelMapItem>
                      <TargetAttachmentPanel>attachmentpanelap</TargetAttachmentPanel>
                      <Id>34OJYA/TM653</Id>
                      <Seq>1</Seq>
                    </AttachmentPanelMapItem>
                  </Items>
                </AttachmentPanelMapPolicy>
              </AttachmentPanelMapPolicy>
              <OptionPolicy>
                <OptionPolicy>
                  <MergeIntoLinkRow>true</MergeIntoLinkRow>
                  <OnlyReadBillTable>false</OnlyReadBillTable>
                </OptionPolicy>
              </OptionPolicy>
              <TargetEntityNumber>sim_original_bill</TargetEntityNumber>
              <GroupByPolicy>
                <GroupByPolicy>
                  <GroupByField/>
                  <GroupMode3>OneToOne</GroupMode3>
                  <GroupMode2>OneToOne</GroupMode2>
                  <GroupByField2/>
                  <GroupByField3/>
                  <GroupMode>OneToOne</GroupMode>
                </GroupByPolicy>
              </GroupByPolicy>
              <Name>新外币单笔数据下推（按物料匹配，明细为费用按费用匹配）</Name>
              <SourceEntityNumber>ar_finarbill</SourceEntityNumber>
              <Id>1421830233899955200</Id>
              <RunCondition>
                <CRCondition>
                  <Expression/>
                  <FilterString>{"filterRow":[{"id":"1OF5EK5J90SR","leftBracket":"","compareType":"105","fieldName":"billstatus","rightBracket":"","logic":"0","value":[{"id":"1OF5EK5J9/F8","value":"C"}],"baseDataIds":[]},{"id":"2FMVHBJAKEM+","leftBracket":"","compareType":"83","fieldName":"currency.number","rightBracket":"","logic":"0","value":[{"id":"2FMVHBJAO91X","value":"CNY"}],"baseDataIds":[{"id":"2FMVHBJAKEM/","value":"1"}]}],"forList":false}</FilterString>
                  <FilterCondition>
                    <FilterCondition>
                      <FilterRow>
                        <SimpleFilterRow>
                          <CompareType>105</CompareType>
                          <FieldName>billstatus</FieldName>
                          <RightBracket/>
                          <Id>1OF5EK5J90SR</Id>
                          <LeftBracket/>
                          <Logic>0</Logic>
                          <Value>
                            <FilterValue>
                              <Id>1OF5EK5J9/F8</Id>
                              <Value>C</Value>
                            </FilterValue>
                          </Value>
                        </SimpleFilterRow>
                        <SimpleFilterRow>
                          <CompareType>83</CompareType>
                          <FieldName>currency.number</FieldName>
                          <RightBracket/>
                          <Id>2FMVHBJAKEM+</Id>
                          <LeftBracket/>
                          <Logic>0</Logic>
                          <Value>
                            <FilterValue>
                              <Id>2FMVHBJAO91X</Id>
                              <Value>CNY</Value>
                            </FilterValue>
                          </Value>
                          <BaseDataIds>
                            <FilterValue>
                              <Id>2FMVHBJAKEM/</Id>
                              <Value>1</Value>
                            </FilterValue>
                          </BaseDataIds>
                        </SimpleFilterRow>
                      </FilterRow>
                    </FilterCondition>
                  </FilterCondition>
                  <Description/>
                  <ExprTran>单据状态 等于 已审核 and 币别.货币代码 不等于 CNY</ExprTran>
                </CRCondition>
              </RunCondition>
            </ConvertRuleElement>
          </RuleElement>
          <Id>1421830233899955200</Id>
          <CreateDate>1652695372000</CreateDate>
          <ParentId/>
          <MasterId/>
          <BizappId>/BBRH+122=39</BizappId>
          <InheritPath/>
        </ConvertRuleMetadata>
      </DataXml>
      <ModifierId>13466739</ModifierId>
      <ModelType>ConvertRuleModel</ModelType>
      <Isv>kingdee</Isv>
      <Version>1678939390977</Version>
      <ParentId></ParentId>
      <MasterId></MasterId>
      <BizappId>/BBRH+122=39</BizappId>
      <TargetEntityNumber>sim_original_bill</TargetEntityNumber>
      <SourceEntityNumber>ar_finarbill</SourceEntityNumber>
      <Id>1421830233899955200</Id>
      <InheritPath></InheritPath>
      <CreateDate>1652695372000</CreateDate>
    </DesignConvertRuleMeta>
  </DesignMetas>
  <BOSVersion>1.0</BOSVersion>
</DeployMetadata>
