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                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>qualremaininvqty</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>unqualremaininvbaseqty</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>unqualremaininvqty</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>inspectdemandbillid</TargetFieldKey>
                      <ConvertType2>Formula,id</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>id</Expression>
                          <Description/>
                          <ExprTran>采购收货单.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>inspectdemandbillentryid</TargetFieldKey>
                      <ConvertType2>Formula,billentry.id</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>billentry.id</Expression>
                          <Description/>
                          <ExprTran>物料明细.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>totalinspbaseqty</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>totalinspqty</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>leftinspbaseqty</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>leftinspqty</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>groupseq</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>groupnumber</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                  </FieldMaps>
                </FieldMapPolicy>
              </FieldMapPolicy>
              <PlugInPolicy>
                <PlugInPolicy>
                  <Plugins>
                    <CRPlugin>
                      <DisplayName/>
                      <Description>convert</Description>
                      <ClassName>kd.scmc.im.formplugin.botp.SCMCBillConvertPlugin</ClassName>
                      <Seq>1</Seq>
                    </CRPlugin>
                    <CRPlugin>
                      <DisplayName/>
                      <Description>库存质检事务处理</Description>
                      <ClassName>kd.scmc.im.formplugin.botp.InvInspectBotpPlugin</ClassName>
                      <Seq>2</Seq>
                    </CRPlugin>
                    <CRPlugin>
                      <DisplayName/>
                      <Description>处理库存事务</Description>
                      <ClassName>kd.scmc.im.formplugin.botp.InvAfterBotpPlugin</ClassName>
                      <Seq>3</Seq>
                    </CRPlugin>
                  </Plugins>
                </PlugInPolicy>
              </PlugInPolicy>
              <FilterPolicy>
                <FilterPolicy>
                  <Condition>
                    <CRCondition>
                      <FilterString>{"filterRow":[{"id":"3A/K11B1IO1F","leftBracket":"","compareType":"105","fieldName":"billstatus","rightBracket":"","logic":"0","value":[{"id":"3A/K11B1IOQP","value":"C"}],"baseDataIds":[]},{"id":"3A/K11B1IO1G","leftBracket":"","compareType":"9","fieldName":"bizorg.number","rightBracket":"","logic":"0","value":[{"id":"3A/K11B1IOQQ","value":""}],"baseDataIds":[]},{"id":"3AXH+OIUQ0+X","leftBracket":"","compareType":"105","fieldName":"isinspect","rightBracket":"","logic":"0","value":[{"id":"3AXH+OIUQ/AN","value":"1"}],"baseDataIds":[]},{"id":"3BBEETCL08KB","leftBracket":"","compareType":"105","fieldName":"emrelease","rightBracket":"","logic":"0","value":[{"id":"3BBEETCL07X2","value":"0"}],"baseDataIds":[]}],"forList":false}</FilterString>
                      <FilterCondition>
                        <FilterCondition>
                          <FilterRow>
                            <SimpleFilterRow>
                              <CompareType>105</CompareType>
                              <FieldName>billstatus</FieldName>
                              <RightBracket/>
                              <Id>3A/K11B1IO1F</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>3A/K11B1IOQP</Id>
                                  <Value>C</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>9</CompareType>
                              <FieldName>bizorg.number</FieldName>
                              <RightBracket/>
                              <Id>3A/K11B1IO1G</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>3A/K11B1IOQQ</Id>
                                  <Value/>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>105</CompareType>
                              <FieldName>isinspect</FieldName>
                              <RightBracket/>
                              <Id>3AXH+OIUQ0+X</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>3AXH+OIUQ/AN</Id>
                                  <Value>1</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>105</CompareType>
                              <FieldName>emrelease</FieldName>
                              <RightBracket/>
                              <Id>3BBEETCL08KB</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>3BBEETCL07X2</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                          </FilterRow>
                        </FilterCondition>
                      </FilterCondition>
                      <Description>只有采购组织不为空且已审核且是否检验为是且紧急放行为否的单据才能关联生成</Description>
                      <ExprTran/>
                    </CRCondition>
                  </Condition>
                </FilterPolicy>
              </FilterPolicy>
              <LinkEntityPolicy>
                <LinkEntityPolicy>
                  <SourceSubEntryKey/>
                  <TargetEntryKey>billentry</TargetEntryKey>
                  <TargetSubEntryKey/>
                  <SourceEntryKey>billentry</SourceEntryKey>
                  <LinkType>Link</LinkType>
                </LinkEntityPolicy>
              </LinkEntityPolicy>
              <AttachmentPanelMapPolicy>
                <AttachmentPanelMapPolicy>
                  <Items>
                    <AttachmentPanelMapItem>
                      <TargetAttachmentPanel>attachmentpanel</TargetAttachmentPanel>
                      <Id>3G4H3GWQVSB3</Id>
                      <Seq>1</Seq>
                    </AttachmentPanelMapItem>
                  </Items>
                </AttachmentPanelMapPolicy>
              </AttachmentPanelMapPolicy>
              <OptionPolicy>
                <OptionPolicy>
                  <MergeIntoLinkRow>true</MergeIntoLinkRow>
                  <OnlyReadBillTable>false</OnlyReadBillTable>
                </OptionPolicy>
              </OptionPolicy>
              <TargetEntityNumber>im_invinspectbill</TargetEntityNumber>
              <GroupByPolicy>
                <GroupByPolicy>
                  <GroupByField>bizorg</GroupByField>
                  <GroupMode3>OneToOne</GroupMode3>
                  <GroupMode2>OneToOne</GroupMode2>
                  <GroupByField2/>
                  <GroupByField3/>
                  <GroupMode>GroupByField</GroupMode>
                </GroupByPolicy>
              </GroupByPolicy>
              <Name>采购收货单_库存请检单_转换规则</Name>
              <SourceEntityNumber>im_purreceivebill</SourceEntityNumber>
              <Id>1693534939489810432</Id>
              <RunCondition>
                <CRCondition>
                  <Expression/>
                  <FilterString>{"filterRow":[{"id":"3A/JSI4X/II6","leftBracket":"","compareType":"105","fieldName":"ischargeoffed","rightBracket":"","logic":"0","value":[{"id":"3A/JSI4X/J6F","value":"0"}],"baseDataIds":[]},{"id":"3A/JSI4X/II7","leftBracket":"","compareType":"105","fieldName":"ischargeoff","rightBracket":"","logic":"0","value":[{"id":"3A/JSI4X/J6G","value":"0"}],"baseDataIds":[]}],"forList":false}</FilterString>
                  <FilterCondition>
                    <FilterCondition>
                      <FilterRow>
                        <SimpleFilterRow>
                          <CompareType>105</CompareType>
                          <FieldName>ischargeoffed</FieldName>
                          <RightBracket/>
                          <Id>3A/JSI4X/II6</Id>
                          <LeftBracket/>
                          <Logic>0</Logic>
                          <Value>
                            <FilterValue>
                              <Id>3A/JSI4X/J6F</Id>
                              <Value>0</Value>
                            </FilterValue>
                          </Value>
                        </SimpleFilterRow>
                        <SimpleFilterRow>
                          <CompareType>105</CompareType>
                          <FieldName>ischargeoff</FieldName>
                          <RightBracket/>
                          <Id>3A/JSI4X/II7</Id>
                          <LeftBracket/>
                          <Logic>0</Logic>
                          <Value>
                            <FilterValue>
                              <Id>3A/JSI4X/J6G</Id>
                              <Value>0</Value>
                            </FilterValue>
                          </Value>
                        </SimpleFilterRow>
                      </FilterRow>
                    </FilterCondition>
                  </FilterCondition>
                  <Description/>
                  <ExprTran>已被冲销 等于 否 and 冲销 等于 否</ExprTran>
                </CRCondition>
              </RunCondition>
            </ConvertRuleElement>
          </RuleElement>
          <Id>1693534939489810432</Id>
          <CreateDate>1685085096000</CreateDate>
          <ParentId/>
          <MasterId/>
          <BizappId>=9Q86DR2P+Q</BizappId>
          <InheritPath/>
        </ConvertRuleMetadata>
      </DataXml>
      <ModifierId>13466739</ModifierId>
      <ModelType>ConvertRuleModel</ModelType>
      <Isv>kingdee</Isv>
      <Version>1691030318123</Version>
      <ParentId></ParentId>
      <MasterId></MasterId>
      <BizappId>=9Q86DR2P+Q</BizappId>
      <TargetEntityNumber>im_invinspectbill</TargetEntityNumber>
      <SourceEntityNumber>im_purreceivebill</SourceEntityNumber>
      <Id>1693534939489810432</Id>
      <InheritPath></InheritPath>
      <CreateDate>1685085096000</CreateDate>
    </DesignConvertRuleMeta>
  </DesignMetas>
  <BOSVersion>1.0</BOSVersion>
</DeployMetadata>
