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                      <ConvertType2>SourceField,materialspread</ConvertType2>
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                      <SumType>First</SumType>
                    </FieldMapItem>
                  </FieldMaps>
                </FieldMapPolicy>
              </FieldMapPolicy>
              <PlugInPolicy>
                <PlugInPolicy>
                  <Plugins>
                    <CRPlugin>
                      <DisplayName/>
                      <Description>采购申请下推插件</Description>
                      <ClassName>kd.mpscmm.msplan.mrp.opplugin.botp.PlanOrderToPurApplyOp</ClassName>
                      <Seq>1</Seq>
                    </CRPlugin>
                  </Plugins>
                </PlugInPolicy>
              </PlugInPolicy>
              <FilterPolicy>
                <FilterPolicy>
                  <Condition>
                    <CRCondition>
                      <FilterString>{"filterRow":[],"forList":false}</FilterString>
                      <Description/>
                      <ExprTran/>
                    </CRCondition>
                  </Condition>
                </FilterPolicy>
              </FilterPolicy>
              <LinkEntityPolicy>
                <LinkEntityPolicy>
                  <TargetEntryKey>billentry</TargetEntryKey>
                  <SourceEntryKey>mrp_planorder</SourceEntryKey>
                  <LinkType>Link</LinkType>
                </LinkEntityPolicy>
              </LinkEntityPolicy>
              <efRule>false</efRule>
              <AttachmentPanelMapPolicy>
                <AttachmentPanelMapPolicy>
                  <Items>
                    <AttachmentPanelMapItem>
                      <TargetAttachmentPanel>attachmentpanel</TargetAttachmentPanel>
                      <Id>2XW76WB=5WYF</Id>
                      <Seq>1</Seq>
                    </AttachmentPanelMapItem>
                  </Items>
                </AttachmentPanelMapPolicy>
              </AttachmentPanelMapPolicy>
              <BizRulePolicy>
                <BizRulePolicy>
                  <Actions>
                    <CRBizRuleElement>
                      <ActionId>FillQtyAction</ActionId>
                      <Description>计算辅助数量</Description>
                      <Id>2KW=0UXU9S7I</Id>
                      <RunActionClass>kd.bos.service.botp.convert.bizrule.FillQtyAction</RunActionClass>
                      <Parameters>{"Expression":"[{\"distQtyField\":\"auxqty\",\"srcQtyField\":\"baseqty\"}]"}</Parameters>
                      <PreCondition>
                        <CRCondition>
                          <Expression/>
                          <FilterString>{"filterRow":[{"id":"2KW=A+NWM38R","leftBracket":"","compareType":"9","fieldName":"auxunit.number","rightBracket":"","logic":"0","value":[{"id":"2KW=A+NWMVW0","value":""}],"baseDataIds":[]}],"forList":false}</FilterString>
                          <FilterCondition>
                            <FilterCondition>
                              <FilterRow>
                                <SimpleFilterRow>
                                  <CompareType>9</CompareType>
                                  <FieldName>auxunit.number</FieldName>
                                  <RightBracket/>
                                  <Id>2KW=A+NWM38R</Id>
                                  <LeftBracket/>
                                  <Logic>0</Logic>
                                  <Value>
                                    <FilterValue>
                                      <Id>2KW=A+NWMVW0</Id>
                                      <Value/>
                                    </FilterValue>
                                  </Value>
                                </SimpleFilterRow>
                              </FilterRow>
                            </FilterCondition>
                          </FilterCondition>
                          <Description/>
                          <ExprTran>物料明细.辅助单位.编码 不为空</ExprTran>
                        </CRCondition>
                      </PreCondition>
                      <Seq>1</Seq>
                    </CRBizRuleElement>
                  </Actions>
                </BizRulePolicy>
              </BizRulePolicy>
              <OptionPolicy>
                <OptionPolicy>
                  <MergeIntoLinkRow>true</MergeIntoLinkRow>
                  <OnlyReadBillTable>false</OnlyReadBillTable>
                </OptionPolicy>
              </OptionPolicy>
              <TargetEntityNumber>pm_purapplybill</TargetEntityNumber>
              <GroupByPolicy>
                <GroupByPolicy>
                  <GroupByField/>
                  <GroupMode3>OneToOne</GroupMode3>
                  <GroupMode2>OneToOne</GroupMode2>
                  <GroupByField2/>
                  <GroupByField3/>
                  <GroupMode>OneToOne</GroupMode>
                </GroupByPolicy>
              </GroupByPolicy>
              <Name>计划订单-&gt;委外申请（普通委外）</Name>
              <SourceEntityNumber>mrp_planorder</SourceEntityNumber>
              <Id>1464382455250172928</Id>
              <RunCondition>
                <CRCondition>
                  <Expression/>
                  <FilterString>{"filterRow":[{"id":"0S/=5EDZ2769","leftBracket":"","compareType":"105","fieldName":"ordertype","rightBracket":"","logic":"0","value":[{"id":"0S/=5EDZ25UR","value":"10050"}],"baseDataIds":[]},{"id":"0XPJGSNTJCT/","leftBracket":"","compareType":"105","fieldName":"billstatus","rightBracket":"","logic":"0","value":[{"id":"0XPJGSNTJC3R","value":"C"}],"baseDataIds":[]}],"forList":false}</FilterString>
                  <FilterCondition>
                    <FilterCondition>
                      <FilterRow>
                        <SimpleFilterRow>
                          <CompareType>105</CompareType>
                          <FieldName>ordertype</FieldName>
                          <RightBracket/>
                          <Id>0S/=5EDZ2769</Id>
                          <LeftBracket/>
                          <Logic>0</Logic>
                          <Value>
                            <FilterValue>
                              <Id>0S/=5EDZ25UR</Id>
                              <Value>10050</Value>
                            </FilterValue>
                          </Value>
                        </SimpleFilterRow>
                        <SimpleFilterRow>
                          <CompareType>105</CompareType>
                          <FieldName>billstatus</FieldName>
                          <RightBracket/>
                          <Id>0XPJGSNTJCT/</Id>
                          <LeftBracket/>
                          <Logic>0</Logic>
                          <Value>
                            <FilterValue>
                              <Id>0XPJGSNTJC3R</Id>
                              <Value>C</Value>
                            </FilterValue>
                          </Value>
                        </SimpleFilterRow>
                      </FilterRow>
                    </FilterCondition>
                  </FilterCondition>
                  <Description/>
                  <ExprTran>订单类型 等于 外协 and 单据状态 等于 已审核</ExprTran>
                </CRCondition>
              </RunCondition>
            </ConvertRuleElement>
          </RuleElement>
          <Id>1464382455250172928</Id>
          <CreateDate>1657767992000</CreateDate>
          <ParentId/>
          <MasterId/>
          <BizappId>0MBBBZ1L5IAW</BizappId>
          <InheritPath/>
        </ConvertRuleMetadata>
      </DataXml>
      <ModifierId>22132776</ModifierId>
      <ModelType>ConvertRuleModel</ModelType>
      <Isv>kingdee</Isv>
      <Version>1670395879827</Version>
      <ParentId></ParentId>
      <MasterId></MasterId>
      <BizappId>0MBBBZ1L5IAW</BizappId>
      <TargetEntityNumber>pm_purapplybill</TargetEntityNumber>
      <SourceEntityNumber>mrp_planorder</SourceEntityNumber>
      <Id>1464382455250172928</Id>
      <InheritPath></InheritPath>
      <CreateDate>1657767992000</CreateDate>
    </DesignConvertRuleMeta>
  </DesignMetas>
  <BOSVersion>1.0</BOSVersion>
</DeployMetadata>
