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      <ModifyDate>1657003543200</ModifyDate>
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          <Isv>kingdee</Isv>
          <ParentId/>
          <MasterId/>
          <BizappId>83bfebc8000014ac</BizappId>
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                                <CRCondition>
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                              <Select>ByCondition</Select>
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                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>billcanloanamount &gt; balanceamount</Expression>
                                  <Description/>
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                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
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                                <CRFormula>
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                                <CRCondition>
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                              <Select>ByCondition</Select>
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                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                    <FieldMapItem>
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                      <SumType>First</SumType>
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              </FieldMapPolicy>
              <PlugInPolicy>
                <PlugInPolicy>
                  <Plugins>
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                      <DisplayName/>
                      <Description>kd.fi.er.formplugin.daily.botp.DailyApplyToDailyLoanBotpPlugin</Description>
                      <ClassName>kd.fi.er.formplugin.daily.botp.DailyApplyToDailyLoanBotpPlugin</ClassName>
                      <Seq>1</Seq>
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                <FilterPolicy>
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                        <FilterCondition>
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                            <SimpleFilterRow>
                              <CompareType>105</CompareType>
                              <FieldName>billstatus</FieldName>
                              <RightBracket/>
                              <Id>/STUCQR0X8CD</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>/STUCQR0X8CE</Id>
                                  <Value>E</Value>
                                </FilterValue>
                              </Value>
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                              <RightBracket/>
                              <Id>/STUCQR0X8CF</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
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                                  <Id>/STUCQR4INJX</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
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                            <SimpleFilterRow>
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                              <FieldName>canloanamount</FieldName>
                              <RightBracket/>
                              <Id>/STUCQR4INJY</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>/STUCQR4INJZ</Id>
                                  <Value>0</Value>
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                              </Value>
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                          </FilterRow>
                        </FilterCondition>
                      </FilterCondition>
                      <Description>申请金额已经用完或者单据状态不为“审核通过”状态，不能借款。</Description>
                      <ExprTran/>
                    </CRCondition>
                  </Condition>
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              </FilterPolicy>
              <LinkEntityPolicy>
                <LinkEntityPolicy>
                  <SourceSubEntryKey/>
                  <TargetEntryKey>expenseentryentity</TargetEntryKey>
                  <TargetSubEntryKey/>
                  <SourceEntryKey>expenseentryentity</SourceEntryKey>
                  <LinkType>Link</LinkType>
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              </LinkEntityPolicy>
              <TargetEntityNumber>er_dailyloanbill</TargetEntityNumber>
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                <GroupByPolicy>
                  <GroupByField/>
                  <GroupMode3>OneToOne</GroupMode3>
                  <GroupMode2>OneToOne</GroupMode2>
                  <GroupByField2/>
                  <GroupByField3/>
                  <GroupMode>OneToOne</GroupMode>
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              </GroupByPolicy>
              <Name>费用申请单下推借款单</Name>
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              <Id>381676557275506688</Id>
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      <ModelType>ConvertRuleModel</ModelType>
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      <InheritPath></InheritPath>
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