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    <DesignConvertRuleMeta>
      <DevType>0</DevType>
      <ModifyDate>1733382075483</ModifyDate>
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          <Isv>kingdee</Isv>
          <ParentId/>
          <MasterId/>
          <BizappId>83bfebc8000014ac</BizappId>
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                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>org</TargetFieldKey>
                      <SourceFieldKey>org</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>costdept</TargetFieldKey>
                      <SourceFieldKey>costdept</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey>costcompany</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>company</TargetFieldKey>
                      <SourceFieldKey>company</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>applier</TargetFieldKey>
                      <SourceFieldKey>applier</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>tel</TargetFieldKey>
                      <SourceFieldKey>tel</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>currency</TargetFieldKey>
                      <SourceFieldKey>currency</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
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                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey>nextauditor</SourceFieldKey>
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                    <FieldMapItem>
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                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>repaymentdate</TargetFieldKey>
                      <SourceFieldKey>repaymentdate</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey>origin</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey>isloan</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>startdate</TargetFieldKey>
                      <SourceFieldKey>startdate</SourceFieldKey>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>vehicle</TargetFieldKey>
                      <SourceFieldKey/>
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                    <FieldMapItem>
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                      <TargetFieldKey>tripexchangerate</TargetFieldKey>
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                      <SumType>First</SumType>
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                      <ConvertType>SourceField</ConvertType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <ConvertType>SourceField</ConvertType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>tripday</TargetFieldKey>
                      <SourceFieldKey>tripday</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <ConvertType>SourceField</ConvertType>
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                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>entrycostcompany</TargetFieldKey>
                      <SourceFieldKey>entrycostcompany</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
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                        <CRFormula>
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                          <Description/>
                          <ExprTran>行程信息.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>vehicles</TargetFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>loanbizdate</TargetFieldKey>
                      <SourceFieldKey>bizdate</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
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                      <SourceFieldKey>std_entrycostcenter</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey>billno</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>loandescription</TargetFieldKey>
                      <SourceFieldKey>description</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>loancurrency</TargetFieldKey>
                      <SourceFieldKey>tripcurrency</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>loanexchangerate</TargetFieldKey>
                      <SourceFieldKey>tripexchangerate</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>loanoribalanceamount</TargetFieldKey>
                      <SourceFieldKey>oriaccbalanceamount</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>loanaccbalanceamount</TargetFieldKey>
                      <SourceFieldKey>accbalanceamount</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>reqaccountentryid</TargetFieldKey>
                      <Formula>
                        <CRFormula>
                          <Expression>tripentry.id</Expression>
                          <Description/>
                          <ExprTran>行程信息.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>loanbillid</TargetFieldKey>
                      <Formula>
                        <CRFormula>
                          <Expression>id</Expression>
                          <Description/>
                          <ExprTran>出差申请单.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>sourceexpenseitem</TargetFieldKey>
                      <SourceFieldKey>tripexpenseitem</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>sourceentrycostdept</TargetFieldKey>
                      <SourceFieldKey>entrycostdept</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>sourceentrycostcompany</TargetFieldKey>
                      <SourceFieldKey>entrycostcompany</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>loanentryquotetype</TargetFieldKey>
                      <SourceFieldKey>tripquotetype</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>std_srcentrycostcenter</TargetFieldKey>
                      <ConvertType2>SourceField,std_entrycostcenter</ConvertType2>
                      <SourceFieldKey>std_entrycostcenter</SourceFieldKey>
                      <SumType>First</SumType>
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              </FieldMapPolicy>
              <PlugInPolicy>
                <PlugInPolicy>
                  <Plugins>
                    <CRPlugin>
                      <DisplayName/>
                      <Description>1.初始化目标单单据头字段映射数据；2.初始化标准使用的费用明细分录数据；3.出差借款单下推报销的多出差人取上游出差申请单（借）的多出差人。</Description>
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                      <Seq>1</Seq>
                    </CRPlugin>
                    <CRPlugin>
                      <DisplayName/>
                      <Description>处理费用单据下推时没有配置汇率的情况, 获取最新汇率</Description>
                      <ClassName>kd.fi.er.formplugin.botp.ErTripBotpCurrencyHandler</ClassName>
                      <Seq>2</Seq>
                    </CRPlugin>
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              </PlugInPolicy>
              <FilterPolicy>
                <FilterPolicy>
                  <Condition>
                    <CRCondition>
                      <FilterString>{"filterRow":[{"id":"0EGK501JW2SY","leftBracket":"","compareType":"105","fieldName":"billstatus","rightBracket":"","logic":"0","value":[{"id":"0EGK501NH250","value":"G"}],"baseDataIds":[]}],"forList":false}</FilterString>
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                              <CompareType>105</CompareType>
                              <FieldName>billstatus</FieldName>
                              <RightBracket/>
                              <Id>0EGK501JW2SY</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
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                                  <Id>0EGK501NH250</Id>
                                  <Value>G</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                          </FilterRow>
                        </FilterCondition>
                      </FilterCondition>
                      <Description>出差借款单已付款且可用余额大于零才能报销。</Description>
                      <ExprTran/>
                    </CRCondition>
                  </Condition>
                </FilterPolicy>
              </FilterPolicy>
              <LinkEntityPolicy>
                <LinkEntityPolicy>
                  <SourceSubEntryKey/>
                  <TargetEntryKey>clearloanentry</TargetEntryKey>
                  <TargetSubEntryKey/>
                  <SourceEntryKey>tripentry</SourceEntryKey>
                  <LinkType>Link</LinkType>
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              </LinkEntityPolicy>
              <efRule>false</efRule>
              <OptionPolicy>
                <OptionPolicy>
                  <MergeIntoLinkRow>true</MergeIntoLinkRow>
                  <OnlyReadBillTable>false</OnlyReadBillTable>
                </OptionPolicy>
              </OptionPolicy>
              <TargetEntityNumber>er_tripreimbursebill</TargetEntityNumber>
              <GroupByPolicy>
                <GroupByPolicy>
                  <GroupByField/>
                  <GroupMode3>OneToOne</GroupMode3>
                  <GroupMode2>OneToOne</GroupMode2>
                  <GroupByField2/>
                  <GroupByField3/>
                  <GroupMode>AllInOne</GroupMode>
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                  <FilterCondition>
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                          <FieldName>isloan</FieldName>
                          <RightBracket/>
                          <Id>0EQ25UAML4Q1</Id>
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                          <Logic>0</Logic>
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                              <Id>0EQ25UAML40T</Id>
                              <Value>1</Value>
                            </FilterValue>
                          </Value>
                        </SimpleFilterRow>
                        <SimpleFilterRow>
                          <CompareType>105</CompareType>
                          <FieldName>tripreimbursetype</FieldName>
                          <RightBracket/>
                          <Id>1NPYADAHM/GM</Id>
                          <LeftBracket/>
                          <Logic>0</Logic>
                          <Value>
                            <FilterValue>
                              <Id>1NPYADAHL0S=</Id>
                              <Value>card</Value>
                            </FilterValue>
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                        </SimpleFilterRow>
                      </FilterRow>
                    </FilterCondition>
                  </FilterCondition>
                  <Description/>
                  <ExprTran>是否借款 等于 是 and 可下推的差旅报销单类型 等于 卡片式</ExprTran>
                </CRCondition>
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                        <Param>
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                        <Param>
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