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          <Isv>kingdee</Isv>
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          <MasterId/>
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                    <FieldMapItem>
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                    <FieldMapItem>
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                    <FieldMapItem>
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                    <FieldMapItem>
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                    <FieldMapItem>
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                      <SourceFieldKey>remark</SourceFieldKey>
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                    <FieldMapItem>
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                      <SourceFieldKey>pricewithtax</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
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                      <Formula>
                        <CRFormula>
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                          <Description/>
                          <ExprTran>费用明细.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>realaccountdate</TargetFieldKey>
                      <SourceFieldKey>happendate</SourceFieldKey>
                      <SumType>First</SumType>
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                        <FilterCondition>
                          <FilterRow>
                            <SimpleFilterRow>
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                              <LeftBracket/>
                              <Logic>0</Logic>
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                              </Value>
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                            <SimpleFilterRow>
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                              <FieldName>reimbursetype</FieldName>
                              <RightBracket/>
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                              <LeftBracket/>
                              <Logic>0</Logic>
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                                <FilterValue>
                                  <Id>0TM5=H7ILK0X</Id>
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                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
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                              <RightBracket/>
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                        </FilterCondition>
                      </FilterCondition>
                      <Description>当前单据未审核通过或不是资产报账类型或已生成采购转固单！</Description>
                      <ExprTran/>
                    </CRCondition>
                  </Condition>
                </FilterPolicy>
              </FilterPolicy>
              <LinkEntityPolicy>
                <LinkEntityPolicy>
                  <SourceSubEntryKey/>
                  <TargetEntryKey>assetsentry</TargetEntryKey>
                  <TargetSubEntryKey/>
                  <SourceEntryKey>expenseentryentity</SourceEntryKey>
                  <LinkType>Link</LinkType>
                </LinkEntityPolicy>
              </LinkEntityPolicy>
              <efRule>false</efRule>
              <nabled>false</nabled>
              <OptionPolicy>
                <OptionPolicy>
                  <MergeIntoLinkRow>true</MergeIntoLinkRow>
                  <OnlyReadBillTable>false</OnlyReadBillTable>
                </OptionPolicy>
              </OptionPolicy>
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              <SourceEntityNumber>er_publicreimbursebill</SourceEntityNumber>
              <Id>900674816279966720</Id>
              <RunCondition>
                <CRCondition>
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                  <FilterString>{"filterRow":[],"forList":false}</FilterString>
                  <Description/>
                  <Id>4KSMY1QNL1E+</Id>
                  <ExprTran>1=0</ExprTran>
                </CRCondition>
              </RunCondition>
              <PlugInPolicy>
                <PlugInPolicy>
                  <Plugins>
                    <CRPlugin>
                      <DisplayName/>
                      <Description>追加插件定制条件：对公报销单上公司字段为空或公共参数中未设置生成采购转固单参数时，不支持下推。</Description>
                      <ClassName>kd.fi.er.formplugin.daily.botp.ReimburseToPurchaseBillConvertPlugin</ClassName>
                      <Seq>1</Seq>
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                  </Plugins>
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              </PlugInPolicy>
              <efRule>false</efRule>
              <GroupByPolicy>
                <GroupByPolicy>
                  <GroupByField/>
                  <GroupMode3>OneToOne</GroupMode3>
                  <GroupMode2>OneToOne</GroupMode2>
                  <GroupByField2/>
                  <GroupByField3/>
                  <GroupMode>OneToOne</GroupMode>
                </GroupByPolicy>
              </GroupByPolicy>
              <Name>对公报销单下推资产采购转固单（禁用）</Name>
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                          <Enable>true</Enable>
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                          <Key>fsourceentrykey</Key>
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                          <Key>flinkrecord</Key>
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      <InheritPath></InheritPath>
      <CreateDate>1590568804000</CreateDate>
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