2025-12-18康农种业项目初始化
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src/contracTemplate2.html
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321
src/contracTemplate2.html
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<!DOCTYPE html>
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<html>
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<head>
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<meta charset="UTF-8"/>
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<title></title>
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<style type="text/css">
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table {
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border-collapse:collapse;
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text-align: center;
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margin: 0 auto;
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width: 650px;
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}
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td {
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border: 1px solid ;
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width: 100px;
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height: 24px;
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}
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.user{
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height: 72px;
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}
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.re{
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border: 0px solid ;
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text-align: right;
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}
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.le{
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border: 0px solid ;
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text-align: left;
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}
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h1{
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text-align: center;
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}
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.title{
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text-align: right;
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font-weight: bold;
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border: 0px solid ;
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}
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.title2{
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text-align: right;
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font-weight: bold;
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border-right: 0px solid;
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border-bottom: 0px solid;
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}
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.title3{
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text-align: center;
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font-weight: bold;
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border-left: 0px solid;
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border-bottom: 0px solid;
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}
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.title4{
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text-align: right;
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border: 0px solid;
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}
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body{
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font-size: 12px;
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font-family:SimSun;
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}
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.table1 td{
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border: 1px solid white;
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/*background-color: #f0ffff;*/
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}
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.td1{
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height: 17px;
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background-color: whitesmoke;
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text-align: left;
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/*box-shadow: 0px 1.2px 0px rgba(0, 0, 0, 0.5);*/
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}
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.tr2 td{
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border: 1px solid white;
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background-color: #f0ffff;
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}
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.tr3 td{
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border: 1px solid gainsboro;
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background-color: whitesmoke;
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}
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.tr4 td{
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border: 1px solid whitesmoke;
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background-color: whitesmoke;
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}
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.tr6{
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height: 30px;
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}
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.div1{
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border: 1px solid black;
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margin: 0 auto;
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width: 650px;
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}
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.div2{
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margin: 0 auto;
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width: 650px;
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}
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.page-break {
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page-break-before: always;
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}
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.table2{
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}
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.table3{
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margin-top: 0px;
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}
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p{
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text-align: left;
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height: 10px;
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}
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</style>
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</head>
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<body>
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<h1 style="line-height: 1.5;">##title##<br/>产品调货申请单</h1>
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<table class="table2">
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<tbody>
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<tr>
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<td class = "re" colspan = "5">单据编号：</td>
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<td class = "le">##receiptNumber##</td>
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</tr>
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<tr>
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<td colspan="6"><p style="font-weight: bold;">基础信息</p></td>
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</tr>
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<tr>
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<td><p>发起部门：</p></td>
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<td><p>##department##</p></td>
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<td><p>发起人员：</p></td>
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<td><p>##person##</p></td>
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<td><p>发起日期：</p></td>
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<td><p>##startDate##</p></td>
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</tr>
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<tr>
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<td><p>调货说明：</p></td>
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<td colspan = "5"><p>##shipmentsExplain##</p></td>
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</tr>
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<tr></tr>
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<tr>
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<td colspan="6"><p style="font-weight: bold;">调货明细</p></td>
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</tr>
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<tr>
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<td><p>调出合同名称：</p></td>
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<td colspan = "5"><p>##outContractName##</p></td>
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</tr>
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<tr>
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<td><p>调出客户联系人：</p></td>
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<td colspan = "3"><p>##outCustomMember##</p></td>
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<td><p>联系人手机号：</p></td>
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<td><p>##outMemberPhone##</p></td>
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</tr>
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<tr>
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<td><p>调出客户名称：</p></td>
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<td colspan = "3"><p>##outCustomName##</p></td>
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<td><p>专属业务员：</p></td>
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<td><p>##outSellerstr##</p></td>
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</tr>
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<tr>
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<td><p>调出-收货仓库：</p></td>
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<td colspan = "5"><p>##shipmentsWarehousestr##</p></td>
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</tr>
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</tbody>
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</table>
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<table class="table3">
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<tbody>
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<tr>
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<td>序号</td>
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<td>品种名称</td>
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<td>存货编码</td>
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<td>规格</td>
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<td>计量单位</td>
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<td>调货数量(公斤)</td>
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<td>调货数量(袋)</td>
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<td>调货备注</td>
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</tr>
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##shipmentsDetails##
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</tbody>
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</table>
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<table>
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<tbody>
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<tr>
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<td><p>调入合同名称：</p></td>
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<td colspan = "5"><p>##callInContractName##</p></td>
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</tr>
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<tr>
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<td><p>调入客户联系人：</p></td>
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<td colspan = "3"><p>##calInCustomMember##</p></td>
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<td><p>联系人手机号：</p></td>
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<td><p>##callMemberPhone##</p></td>
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</tr>
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<tr>
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<td><p>调入客户名称：</p></td>
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<td colspan = "3"><p>##calInCustomName##</p></td>
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<td><p>专属业务员：</p></td>
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<td><p>##callInSellerstr##</p></td>
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</tr>
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</tbody>
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</table>
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<table>
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<tbody>
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<br/>
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<tr>
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<td class = "title4" colspan="6" style="text-align: left;">
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备注:<br/>
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1、请仔细核对产品名称、规格型号、数量、金额是否有误。<br/>
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2、本通知单经签字后将作为产品发货的唯一依据。
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</td>
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</tr>
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</tbody>
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</table>
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<table>
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<tbody>
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<br/>
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<br/>
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<br/>
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<br/>
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<br/>
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<tr>
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<td class = "title" colspan="2"></td>
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<td class = "title" colspan = "4"><span style="font-size: 17px;">##formattedDate1##</span></td>
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</tr>
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</tbody>
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</table>
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<br/>
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<br/>
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<br/>
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<br/>
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<div class="page-break"></div>
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<h1 style="line-height: 1.5;">##title##<br/>发货单</h1>
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<div class="div1">
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<table class="table1">
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<tbody>
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<tr>
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<td colspan = "6" style="height: 10px; border-top: 1px solid beige;"></td>
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</tr>
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<tr>
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<td style="width: 13%;"> 发货单号 <span style="color: red;">*</span></td>
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<td class="td1">##shipmentsNo##</td>
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<td style="width: 13%;"> 发货日期 <span style="color: red;">*</span></td>
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<td class="td1">##shipmentsDate##</td>
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<td style="width: 13%;">业务类型<span style="color: red;">*</span></td>
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<td class="td1">##businessType##</td>
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</tr>
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<tr>
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<td style="width: 13%;"> 销售类型 <span style="color: red;">*</span></td>
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<td class="td1">##salesType##</td>
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<td style="width: 13%;">订单号</td>
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<td class="td1"></td>
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<td style="width: 13%;">发票号</td>
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<td class="td1"></td>
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</tr>
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<tr>
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<td style="width: 13%;"> 客户简称 <span style="color: red;">*</span></td>
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<td class="td1">##masterName##</td>
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<td style="width: 13%;"> 销售部门 <span style="color: red;">*</span></td>
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<td class="td1">##shipmentsDept##</td>
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<td style="width: 14%;">客户级别名称</td>
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<td class="td1">##masterLev##</td>
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</tr>
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<tr>
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<td style="width: 13%;">客户编码</td>
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<td class="td1">##masterCode##</td>
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<td style="width: 13%;">发货地址 </td>
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<td class="td1"></td>
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<td style="width: 13%;">税率</td>
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<td class="td1">##taxrate##</td>
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</tr>
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</tbody>
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</table>
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<table class="table2">
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<tbody>
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<tr class="tr2">
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<td>序号</td>
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<td><span style="color: red;">*</span>仓库名称</td>
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<td><span style="color: red;">*</span>存货编码</td>
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<td><span style="color: red;">*</span>存货名称</td>
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<td>规格型号</td>
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<td>主计量</td>
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<td><span style="color: red;">*</span>数量</td>
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<td>件数</td>
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</tr>
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##details##
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<tr class="tr3">
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<td>合计</td>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td>##quantityTotal2##</td>
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<td></td>
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<td>##sum##</td>
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</tr>
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<tr class="tr3">
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<td>审批意见：</td>
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<td colspan="7" style="text-align: left;line-height: 2;">
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##opinions##
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</td>
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</tr>
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<tr class="tr3">
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<td colspan="2" style="text-align: left;"> 是否到货：</td>
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<td colspan="1" style="text-align: left;line-height: 2;">已到货</td>
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<td colspan="3"></td>
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<td colspan="1" style="text-align: left;line-height: 2;">制单人：</td>
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<td colspan="1" style="text-align: left;line-height: 2;">##creator##</td>
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</tr>
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</tbody>
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</table>
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</div>
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<div class="div2">
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<tbody >
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<br/>
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<tr>
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<td class = "title4" colspan="6" style="text-align: left;white-space: nowrap;">
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<p>
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备注:<br/>
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1、请仔细核对产品名称、规格型号、数量、金额是否有误，无误敬请在进行签字确认。<br/>
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2、本签收单经收货单位签字后与对应的合同具有同等法律效力。<br/>
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3、如果贵方在签收处签字，我们将视为清单上所有货物贵方已完全确认品种数量并验收合格。<br/>
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</p>
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</td>
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</tr>
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</tbody>
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</div>
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</body>
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</html>
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