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                                  <ExprTran>( 应收金额= 未关联开票金额 ) and ( 应收金额 &lt; 0 )</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND(e_amount ,2)</Expression>
                                  <Description/>
                                  <ExprTran>ROUND(金额 ,2)</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>33U4FHFZG=OK</Id>
                              <Seq>2</Seq>
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                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>( e_recamount &gt;= 0) and ( e_recamount = e_uninvoicedamt ) and ( e_discountamount = 0 )</Expression>
                                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
                                  <Description/>
                                  <ExprTran>( 应收金额 &gt;= 0) and ( 应收金额 = 未关联开票金额 ) and ( 折扣额 = 0 )</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND(e_amount,2)</Expression>
                                  <Description/>
                                  <ExprTran>ROUND(金额,2)</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>33U4FHFZGB02</Id>
                              <Seq>3</Seq>
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                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>( e_recamount &lt;&gt; e_uninvoicedamt ) and ( e_recamount &lt; 0 )</Expression>
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                                  <Description/>
                                  <ExprTran>( 应收金额 &lt;&gt; 未关联开票金额 ) and ( 应收金额 &lt; 0 )</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND(ROUND(e_uninvoicedamt,2)/ (1+e_taxrate/100) , 2)</Expression>
                                  <Description/>
                                  <ExprTran>ROUND(ROUND(未关联开票金额,2)/ (1+税率(%)/100) , 2)</ExprTran>
                                </CRFormula>
                              </Formula>
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                              <Seq>4</Seq>
                            </CRValByCondition>
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                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>taxamount</TargetFieldKey>
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                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"33U1/57W9QV4","leftBracket":"","compareType":"65","fieldName":"e_recamount","rightBracket":"","logic":"0","value":[{"id":"33U1/57W9PHM","value":"0"}],"baseDataIds":[],"lock":false}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>65</CompareType>
                                          <FieldName>e_recamount</FieldName>
                                          <RightBracket/>
                                          <Id>33U1/57W9QV4</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>33U1/57W9PHM</Id>
                                              <Value>0</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>明细.应收金额 大于等于 0</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND(e_uninvoicedamt + e_discountamount ,2)</Expression>
                                  <Description/>
                                  <ExprTran>ROUND(未关联开票金额 + 折扣额 ,2)</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>33U12=59VRMC</Id>
                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"33U10R+DLD2R","leftBracket":"","compareType":"36","fieldName":"e_recamount","rightBracket":"","logic":"0","value":[{"id":"33U10R+DLBR8","value":"0"}],"baseDataIds":[],"lock":false}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>36</CompareType>
                                          <FieldName>e_recamount</FieldName>
                                          <RightBracket/>
                                          <Id>33U10R+DLD2R</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>33U10R+DLBR8</Id>
                                              <Value>0</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>明细.应收金额 小于 0</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND(e_uninvoicedamt,2)</Expression>
                                  <Description/>
                                  <ExprTran>ROUND(未关联开票金额,2)</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>33U12=59VQ9V</Id>
                              <Seq>2</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>taxrate</TargetFieldKey>
                      <ConvertType2>Formula,STRING(e_taxrate )</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>STRING(e_taxrate )</Expression>
                          <Description>传入字符串，在转换插件中处理</Description>
                          <ExprTran>STRING(税率(%) )</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>tax</TargetFieldKey>
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                                  <Description/>
                                  <ExprTran>( 应收金额 &gt;= 0) and ( 应收金额 = 未关联开票金额 ) and ( 折扣额 = 0 )</ExprTran>
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                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>ROUND(e_tax,2)</Expression>
                                  <Description>税额</Description>
                                  <ExprTran>ROUND(税额,2)</ExprTran>
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                              </Formula>
                              <Id>1O9DY78DXV=S</Id>
                              <Seq>1</Seq>
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                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>( e_recamount = e_uninvoicedamt ) and ( e_recamount &lt; 0 )</Expression>
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                                  <Description/>
                                  <ExprTran>( 应收金额 = 未关联开票金额 ) and ( 应收金额 &lt; 0 )</ExprTran>
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                              </Condition>
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                                  <Expression>ROUND(e_tax,2)</Expression>
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                                  <ExprTran>( 应收金额 &gt;= 0) and ( ( 应收金额 &lt;&gt; 未关联开票金额 ) or ( 折扣额 &lt;&gt; 0 ) )</ExprTran>
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                              </Condition>
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                                  <ExprTran>ROUND(未关联开票金额 +折扣额,2) - ROUND(ROUND(未关联开票金额 + 折扣额 ,2) / (1+税率(%)/100) , 2)</ExprTran>
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                      <SumType>First</SumType>
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                      <TargetFieldKey>issuedtotaltaxamount</TargetFieldKey>
                      <SourceFieldKey/>
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                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>policylogo</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>goodscode</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey>e_remark</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
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                      <SumType>First</SumType>
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                      <TargetFieldKey>oriunit</TargetFieldKey>
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                      <SourceFieldKey>e_measureunit.name</SourceFieldKey>
                      <SumType>First</SumType>
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                      <SourceFieldKey/>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>cobuyercardtype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>cobuyer</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>policyno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>shipsno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>perioddate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>vehiclecode</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>vehiclevesselamount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>vehiclelateamount</TargetFieldKey>
                      <SourceFieldKey/>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>vehicletotalamount</TargetFieldKey>
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                      <SumType>First</SumType>
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                      <ConvertType>SourceField</ConvertType>
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                      <ConvertType>SourceField</ConvertType>
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                          </FilterRow>
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                      </FilterCondition>
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                      <ExprTran/>
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              </FilterPolicy>
              <LinkEntityPolicy>
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                  <SourceEntryKey>entry</SourceEntryKey>
                  <LinkType>Link</LinkType>
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              <SysStatus/>
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                  <Description/>
                  <ExprTran>单据状态 等于 已审核 and 币别.货币代码 等于 CNY</ExprTran>
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              </RunCondition>
              <PlugInPolicy>
                <PlugInPolicy>
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                  <GroupMode3>OneToOne</GroupMode3>
                  <GroupMode2>OneToOne</GroupMode2>
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                  <GroupByField3/>
                  <GroupMode>OneToOne</GroupMode>
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      <ModelType>ConvertRuleModel</ModelType>
      <Isv>kingdee</Isv>
      <Version>1720681211704</Version>
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      <InheritPath></InheritPath>
      <CreateDate>1637029687000</CreateDate>
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