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

<DeployMetadata>
  <Id>1062316412238011392</Id>
  <DesignMetas>
    <DesignConvertRuleMeta>
      <DevType>0</DevType>
      <ModifyDate>1752568894485</ModifyDate>
      <DataXml>
        <ConvertRuleMetadata>
          <DevType>0</DevType>
          <Isv>kingdee</Isv>
          <RuleElement>
            <ConvertRuleElement>
              <FieldMapPolicy>
                <FieldMapPolicy>
                  <FieldMaps>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>org</TargetFieldKey>
                      <ConvertType2>SourceField,org</ConvertType2>
                      <SourceFieldKey>org</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>billno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>auditor</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>auditdate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>cleardate</TargetFieldKey>
                      <ConvertType2>Formula,NOW()</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>NOW()</Expression>
                          <Description/>
                          <ExprTran>NOW()</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>changemode</TargetFieldKey>
                      <ConvertType2>SourceField,changemode</ConvertType2>
                      <SourceFieldKey>changemode</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>reason</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>srcbill</TargetFieldKey>
                      <ConvertType2>Formula,id</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>id</Expression>
                          <Description/>
                          <ExprTran>盘点差异.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>hasvoucher</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>vounchernumber</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>clearperiod</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <Constant>
                        <CRFormula>
                          <Expression>INVENTORY_LOSS</Expression>
                          <Description/>
                          <ExprTran>盘亏</ExprTran>
                        </CRFormula>
                      </Constant>
                      <ConvertType>CONSTANT</ConvertType>
                      <TargetFieldKey>clearsource</TargetFieldKey>
                      <ConvertType2>CONSTANT,INVENTORY_LOSS</ConvertType2>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>realcard</TargetFieldKey>
                      <ConvertType2>SourceField,realcard</ConvertType2>
                      <SourceFieldKey>realcard</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>number</TargetFieldKey>
                      <ConvertType2>Formula,number</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>number</Expression>
                          <Description/>
                          <ExprTran>资产编码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>assetname</TargetFieldKey>
                      <ConvertType2>Formula,name</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>name</Expression>
                          <Description/>
                          <ExprTran>资产名称</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>fincard</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>remark</TargetFieldKey>
                      <ConvertType2>SourceField,remark</ConvertType2>
                      <SourceFieldKey>remark</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>entry</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>clearfare</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>clearincome</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>assetvalue</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>addupdepre</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>decval</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>netamount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>depreuse</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>measureunit</TargetFieldKey>
                      <ConvertType2>SourceField,unit</ConvertType2>
                      <SourceFieldKey>unit</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>clearqty</TargetFieldKey>
                      <ConvertType2>Formula,differquantity * -1</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>differquantity * -1</Expression>
                          <Description/>
                          <ExprTran>差异数量 * -1</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>basecurrency</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>clearrate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>preresidualval</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>bizdate</TargetFieldKey>
                      <ConvertType2>SourceField,inventorytime</ConvertType2>
                      <SourceFieldKey>inventorytime</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>assetqty</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>isclearall</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>depredamount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>compfieldsv</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>monthadjustdepreforcur</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>isadjustdepre</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>clearmethod</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>backrealcard</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>realcardmasterid</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>bizstatus</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                  </FieldMaps>
                </FieldMapPolicy>
              </FieldMapPolicy>
              <FilterPolicy>
                <FilterPolicy>
                  <Condition>
                    <CRCondition>
                      <FilterString>{"filterRow":[],"forList":false}</FilterString>
                      <Description/>
                      <Id>50UX333JLM2X</Id>
                      <ExprTran/>
                    </CRCondition>
                  </Condition>
                  <AdvCondition>false</AdvCondition>
                </FilterPolicy>
              </FilterPolicy>
              <LinkEntityPolicy>
                <LinkEntityPolicy>
                  <SourceSubEntryKey/>
                  <TargetEntryKey>fa_clearbill</TargetEntryKey>
                  <TargetSubEntryKey/>
                  <SourceEntryKey>fa_invdiffererentry</SourceEntryKey>
                  <LinkType>Link</LinkType>
                </LinkEntityPolicy>
              </LinkEntityPolicy>
              <SysStatus/>
              <AttachmentPanelMapPolicy>
                <AttachmentPanelMapPolicy>
                  <Items>
                    <AttachmentPanelMapItem>
                      <TargetAttachmentPanel>attachmentpanel</TargetAttachmentPanel>
                      <Id>50UX33XSZ34Z</Id>
                      <Seq>1</Seq>
                    </AttachmentPanelMapItem>
                  </Items>
                </AttachmentPanelMapPolicy>
              </AttachmentPanelMapPolicy>
              <OptionPolicy>
                <OptionPolicy>
                  <MergeIntoLinkRow>true</MergeIntoLinkRow>
                  <PushMutex>true</PushMutex>
                  <OnlyReadBillTable>false</OnlyReadBillTable>
                </OptionPolicy>
              </OptionPolicy>
              <TargetEntityNumber>fa_clearbill</TargetEntityNumber>
              <SourceEntityNumber>fa_invdiffer</SourceEntityNumber>
              <Id>1062316412238011392</Id>
              <PlugInPolicy>
                <PlugInPolicy>
                  <Plugins>
                    <CRPlugin>
                      <ClassName>kd.fi.fa.opplugin.botp.InvdifferToClearBillPlugin</ClassName>
                      <Seq>1</Seq>
                    </CRPlugin>
                  </Plugins>
                </PlugInPolicy>
              </PlugInPolicy>
              <efRule>false</efRule>
              <GroupByPolicy>
                <GroupByPolicy>
                  <GroupByField/>
                  <GroupMode3>OneToOne</GroupMode3>
                  <GroupMode2>OneToOne</GroupMode2>
                  <GroupByField2/>
                  <GroupByField3/>
                  <GroupMode>OneToOne</GroupMode>
                </GroupByPolicy>
              </GroupByPolicy>
              <Name>盘点差异分录行下推清理单片一对一转换规则</Name>
              <ExtElements>
                <ExtControlElement>
                  <ExtControlParam>
                    <ExtControlParam>
                      <Id>1750907714892</Id>
                      <Params>
                        <Param>
                          <Key>fsourcelayout</Key>
                        </Param>
                        <Param>
                          <MustInput>true</MustInput>
                          <Enable>true</Enable>
                          <Key>ftargetentrykey</Key>
                        </Param>
                        <Param>
                          <Enable>true</Enable>
                          <Key>ftargetsubentrykey</Key>
                        </Param>
                        <Param>
                          <MustInput>true</MustInput>
                          <Enable>true</Enable>
                          <Key>fsourceentrykey</Key>
                        </Param>
                        <Param>
                          <Enable>true</Enable>
                          <Key>fsourcesubentrykey</Key>
                        </Param>
                        <Param>
                          <MustInput>true</MustInput>
                          <Enable>true</Enable>
                          <Key>flinkrecord</Key>
                        </Param>
                      </Params>
                    </ExtControlParam>
                  </ExtControlParam>
                  <Id>1750907714891</Id>
                  <ModelType>2</ModelType>
                  <Type>2</Type>
                </ExtControlElement>
                <ExtControlElement>
                  <ExtControlParam>
                    <ExtControlParam>
                      <Id>1750907730064</Id>
                      <Params>
                        <Param>
                          <MustInput>true</MustInput>
                          <Enable>true</Enable>
                          <Key>org</Key>
                        </Param>
                        <Param>
                          <MustInput>true</MustInput>
                          <Enable>true</Enable>
                          <Key>srcbill</Key>
                        </Param>
                        <Param>
                          <MustInput>true</MustInput>
                          <Enable>true</Enable>
                          <Key>clearsource</Key>
                        </Param>
                      </Params>
                    </ExtControlParam>
                  </ExtControlParam>
                  <Id>1750907730063</Id>
                  <ModelType>4</ModelType>
                  <Type>2</Type>
                </ExtControlElement>
                <ExtControlElement>
                  <ExtControlParam>
                    <ExtControlParam>
                      <Id>1750907738247</Id>
                      <Params>
                        <Param>
                          <MustInput>true</MustInput>
                          <Enable>true</Enable>
                          <Key>g_billcombo</Key>
                        </Param>
                        <Param>
                          <MustInput>true</MustInput>
                          <Enable>true</Enable>
                          <Key>g_entrycombo</Key>
                        </Param>
                        <Param>
                          <MustInput>true</MustInput>
                          <Key>g_subentrycombo</Key>
                        </Param>
                      </Params>
                    </ExtControlParam>
                  </ExtControlParam>
                  <Id>1750907738246</Id>
                  <ModelType>6</ModelType>
                  <Type>2</Type>
                </ExtControlElement>
                <ExtControlElement>
                  <ExtControlParam>
                    <ExtControlParam>
                      <Id>1750908816165</Id>
                      <Params>
                        <Param>
                          <Key>check_global_coladvanced_conditions</Key>
                        </Param>
                      </Params>
                    </ExtControlParam>
                  </ExtControlParam>
                  <Id>1750908816164</Id>
                  <ModelType>7</ModelType>
                  <Type>1</Type>
                </ExtControlElement>
              </ExtElements>
            </ConvertRuleElement>
          </RuleElement>
          <Id>1062316412238011392</Id>
          <CreateDate>1609837984000</CreateDate>
          <ParentId/>
          <MasterId/>
          <BizappId>83bfebc800001aac</BizappId>
          <InheritPath/>
        </ConvertRuleMetadata>
      </DataXml>
      <ModifierId>2239163566018014208</ModifierId>
      <ModelType>ConvertRuleModel</ModelType>
      <Isv>kingdee</Isv>
      <Version>1752568894531</Version>
      <Enabled>true</Enabled>
      <ParentId></ParentId>
      <MasterId></MasterId>
      <SysStatus></SysStatus>
      <BizappId>83bfebc800001aac</BizappId>
      <TargetEntityNumber>fa_clearbill</TargetEntityNumber>
      <SourceEntityNumber>fa_invdiffer</SourceEntityNumber>
      <Id>1062316412238011392</Id>
      <InheritPath></InheritPath>
      <CreateDate>1609837984000</CreateDate>
    </DesignConvertRuleMeta>
  </DesignMetas>
  <BOSVersion>1.0</BOSVersion>
</DeployMetadata>
