<?xml version="1.0" encoding="UTF-8"?>

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    <DesignConvertRuleMeta>
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      <ModifyDate>1749554045636</ModifyDate>
      <DataXml>
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          <Isv>kingdee</Isv>
          <ParentId/>
          <MasterId/>
          <BizappId>83bfebc8000014ac</BizappId>
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                      <SourceFieldKey>company</SourceFieldKey>
                      <SumType>First</SumType>
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                      <SourceFieldKey>costcompany</SourceFieldKey>
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                    <FieldMapItem>
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                      <SourceFieldKey>costdept</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey>org</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey>iscurrency</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
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                      <SourceFieldKey>description</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey>applier</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
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                      <SourceFieldKey>currency</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey>tel</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey>applierpositionstr</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
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                      <TargetFieldKey>approveamount</TargetFieldKey>
                      <SumType>First</SumType>
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                                <CRCondition>
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                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
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                                <CRFormula>
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                                  <Description/>
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                                </CRFormula>
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                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
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                                  <Description/>
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                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
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                                  <Description/>
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                                </CRFormula>
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                              <Seq>2</Seq>
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                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>loanamount</TargetFieldKey>
                      <SumType>First</SumType>
                      <ValByConditions>
                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>billcanloanamount &gt; balanceamount</Expression>
                                  <Description/>
                                  <ExprTran>可借金额 &gt; 可报销金额</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>balanceamount</Expression>
                                  <Description/>
                                  <ExprTran>可报销金额</ExprTran>
                                </CRFormula>
                              </Formula>
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                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>balanceamount &gt;= billcanloanamount</Expression>
                                  <Description/>
                                  <ExprTran>可报销金额 &gt;= 可借金额</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>billcanloanamount</Expression>
                                  <Description/>
                                  <ExprTran>可借金额</ExprTran>
                                </CRFormula>
                              </Formula>
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                              <Seq>2</Seq>
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                        </CRValByConditions>
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                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey>expenseitem</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <ConvertType2>SourceField,std_costcenter</ConvertType2>
                      <SourceFieldKey>std_costcenter</SourceFieldKey>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey>entrycurrency</SourceFieldKey>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SumType>First</SumType>
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                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
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                              <Select>ByCondition</Select>
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                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
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                                  <Description/>
                                  <ExprTran>费用明细可报销金额 &gt;= 费用明细可借金额</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>canloanamount</Expression>
                                  <Description/>
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                                </CRFormula>
                              </Formula>
                              <Id>/VNPL/EODBTA</Id>
                              <Seq>2</Seq>
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                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>currexpenseamount</TargetFieldKey>
                      <SumType>First</SumType>
                      <ValByConditions>
                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>canloancurramount &gt; expebalanceamount</Expression>
                                  <Description/>
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                                </CRCondition>
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                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
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                                  <Description/>
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                                </CRFormula>
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                              <Id>/VNPS9U=0KUV</Id>
                              <Seq>1</Seq>
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                            <CRValByCondition>
                              <Condition>
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                                  <Description/>
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                              </Condition>
                              <Select>ByCondition</Select>
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                      <SumType>First</SumType>
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                        <CRValByConditions>
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                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
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                                  <ExprTran>费用明细可报销金额</ExprTran>
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                              <Seq>1</Seq>
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                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>orgiexpebalanceamount &gt;= canloanamount</Expression>
                                  <Description/>
                                  <ExprTran>费用明细可报销金额 &gt;= 费用明细可借金额</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>canloanamount</Expression>
                                  <Description/>
                                  <ExprTran>费用明细可借金额</ExprTran>
                                </CRFormula>
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                    <FieldMapItem>
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                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression>canloancurramount &gt; expebalanceamount</Expression>
                                  <Description/>
                                  <ExprTran>费用明细可借金额(本位币) &gt; 费用明细可报销金额(本位币)</ExprTran>
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                              <Select>ByCondition</Select>
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                                <CRFormula>
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                                  <Description/>
                                  <ExprTran>费用明细可报销金额(本位币)</ExprTran>
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                                  <Expression>expebalanceamount &gt;= canloancurramount</Expression>
                                  <Description/>
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                                </CRCondition>
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                              <Select>ByCondition</Select>
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                    <FieldMapItem>
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                      <SumType>First</SumType>
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                    <FieldMapItem>
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                      <SourceFieldKey>expquotetype</SourceFieldKey>
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                      <SumType>First</SumType>
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                              <Select>ByCondition</Select>
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                                  <ExprTran>费用明细可报销金额</ExprTran>
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                              <Id>0NU12ZBHEEXF</Id>
                              <Seq>1</Seq>
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                                <CRCondition>
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                                  <Description/>
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                              <Select>ByCondition</Select>
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                                  <Description/>
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                              <Select>ByCondition</Select>
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                                  <ExprTran>费用明细可借金额(本位币)</ExprTran>
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                              <Id>0NU184TADQBJ</Id>
                              <Seq>2</Seq>
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                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>sourcebillid</TargetFieldKey>
                      <Formula>
                        <CRFormula>
                          <Expression>id</Expression>
                          <Description/>
                          <ExprTran>费用申请单.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>sourceentryid</TargetFieldKey>
                      <Formula>
                        <CRFormula>
                          <Expression>expenseentryentity.id</Expression>
                          <Description/>
                          <ExprTran>费用明细.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>applybillno</TargetFieldKey>
                      <SourceFieldKey>billno</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>std_entrycostcenter</TargetFieldKey>
                      <ConvertType2>SourceField,std_entrycostcenter</ConvertType2>
                      <SourceFieldKey>std_entrycostcenter</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                  </FieldMaps>
                </FieldMapPolicy>
              </FieldMapPolicy>
              <PlugInPolicy>
                <PlugInPolicy>
                  <Plugins>
                    <CRPlugin>
                      <DisplayName/>
                      <Description>处理有下游费用/对公报销单在途的费用申请单，禁止下推借款单</Description>
                      <ClassName>kd.fi.er.formplugin.daily.botp.DailyApplyToDailyLoanBotpPlugin</ClassName>
                      <Seq>1</Seq>
                    </CRPlugin>
                  </Plugins>
                </PlugInPolicy>
              </PlugInPolicy>
              <FilterPolicy>
                <FilterPolicy>
                  <Condition>
                    <CRCondition>
                      <FilterCondition>
                        <FilterCondition>
                          <FilterRow>
                            <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>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>21</CompareType>
                              <FieldName>orgiexpebalanceamount</FieldName>
                              <RightBracket/>
                              <Id>/STUCQR0X8CF</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>/STUCQR4INJX</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>21</CompareType>
                              <FieldName>canloanamount</FieldName>
                              <RightBracket/>
                              <Id>/STUCQR4INJY</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>/STUCQR4INJZ</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                          </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>
                </FilterPolicy>
              </FilterPolicy>
              <LinkEntityPolicy>
                <LinkEntityPolicy>
                  <SourceSubEntryKey/>
                  <TargetEntryKey>expenseentryentity</TargetEntryKey>
                  <TargetSubEntryKey/>
                  <SourceEntryKey>expenseentryentity</SourceEntryKey>
                  <LinkType>Link</LinkType>
                </LinkEntityPolicy>
              </LinkEntityPolicy>
              <nabled>false</nabled>
              <TargetEntityNumber>er_dailyloanbill</TargetEntityNumber>
              <SourceEntityNumber>er_dailyapplybill</SourceEntityNumber>
              <Id>381676557275506688</Id>
              <GroupByPolicy>
                <GroupByPolicy>
                  <GroupByField/>
                  <GroupMode3>OneToOne</GroupMode3>
                  <GroupMode2>OneToOne</GroupMode2>
                  <GroupByField2/>
                  <GroupByField3/>
                  <GroupMode>OneToOne</GroupMode>
                </GroupByPolicy>
              </GroupByPolicy>
              <Name>费用申请单下推借款单</Name>
              <ExtElements>
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                    <ExtControlParam>
                      <Id>1749554002254</Id>
                      <Params>
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                          <Enable>true</Enable>
                          <Key>fvisibled</Key>
                        </Param>
                        <Param>
                          <Enable>true</Enable>
                          <Key>fvisibledctrl</Key>
                        </Param>
                        <Param>
                          <Enable>true</Enable>
                          <Key>fdrawvisibled</Key>
                        </Param>
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                  <ModelType>1</ModelType>
                  <Type>2</Type>
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