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kangnong/src/contracTemplate2.html

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<!DOCTYPE html>
<html>
<head>
<meta charset="UTF-8"/>
<title></title>
<style type="text/css">
table {
border-collapse:collapse;
text-align: center;
margin: 0 auto;
width: 650px;
}
td {
border: 1px solid ;
width: 100px;
height: 24px;
}
.user{
height: 72px;
}
.re{
border: 0px solid ;
text-align: right;
}
.le{
border: 0px solid ;
text-align: left;
}
h1{
text-align: center;
}
.title{
text-align: right;
font-weight: bold;
border: 0px solid ;
}
.title2{
text-align: right;
font-weight: bold;
border-right: 0px solid;
border-bottom: 0px solid;
}
.title3{
text-align: center;
font-weight: bold;
border-left: 0px solid;
border-bottom: 0px solid;
}
.title4{
text-align: right;
border: 0px solid;
}
body{
font-size: 12px;
font-family:SimSun;
}
.table1 td{
border: 1px solid white;
/*background-color: #f0ffff;*/
}
.td1{
height: 17px;
background-color: whitesmoke;
text-align: left;
/*box-shadow: 0px 1.2px 0px rgba(0, 0, 0, 0.5);*/
}
.tr2 td{
border: 1px solid white;
background-color: #f0ffff;
}
.tr3 td{
border: 1px solid gainsboro;
background-color: whitesmoke;
}
.tr4 td{
border: 1px solid whitesmoke;
background-color: whitesmoke;
}
.tr6{
height: 30px;
}
.div1{
border: 1px solid black;
margin: 0 auto;
width: 650px;
}
.div2{
margin: 0 auto;
width: 650px;
}
.page-break {
page-break-before: always;
}
.table2{
}
.table3{
margin-top: 0px;
}
p{
text-align: left;
height: 10px;
}
</style>
</head>
<body>
<h1 style="line-height: 1.5;">##title##<br/>产品调货申请单</h1>
<table class="table2">
<tbody>
<tr>
<td class = "re" colspan = "5">单据编号:</td>
<td class = "le">##receiptNumber##</td>
</tr>
<tr>
<td colspan="6"><p style="font-weight: bold;">基础信息</p></td>
</tr>
<tr>
<td><p>发起部门:</p></td>
<td><p>##department##</p></td>
<td><p>发起人员:</p></td>
<td><p>##person##</p></td>
<td><p>发起日期:</p></td>
<td><p>##startDate##</p></td>
</tr>
<tr>
<td><p>调货说明:</p></td>
<td colspan = "5"><p>##shipmentsExplain##</p></td>
</tr>
<tr></tr>
<tr>
<td colspan="6"><p style="font-weight: bold;">调货明细</p></td>
</tr>
<tr>
<td><p>调出合同名称:</p></td>
<td colspan = "5"><p>##outContractName##</p></td>
</tr>
<tr>
<td><p>调出客户联系人:</p></td>
<td colspan = "3"><p>##outCustomMember##</p></td>
<td><p>联系人手机号:</p></td>
<td><p>##outMemberPhone##</p></td>
</tr>
<tr>
<td><p>调出客户名称:</p></td>
<td colspan = "3"><p>##outCustomName##</p></td>
<td><p>专属业务员:</p></td>
<td><p>##outSellerstr##</p></td>
</tr>
<tr>
<td><p>调出-收货仓库:</p></td>
<td colspan = "5"><p>##shipmentsWarehousestr##</p></td>
</tr>
</tbody>
</table>
<table class="table3">
<tbody>
<tr>
<td>序号</td>
<td>品种名称</td>
<td>存货编码</td>
<td>规格</td>
<td>计量单位</td>
<td>调货数量(公斤)</td>
<td>调货数量(袋)</td>
<td>调货备注</td>
</tr>
##shipmentsDetails##
</tbody>
</table>
<table>
<tbody>
<tr>
<td><p>调入合同名称:</p></td>
<td colspan = "5"><p>##callInContractName##</p></td>
</tr>
<tr>
<td><p>调入客户联系人:</p></td>
<td colspan = "3"><p>##calInCustomMember##</p></td>
<td><p>联系人手机号:</p></td>
<td><p>##callMemberPhone##</p></td>
</tr>
<tr>
<td><p>调入客户名称:</p></td>
<td colspan = "3"><p>##calInCustomName##</p></td>
<td><p>专属业务员:</p></td>
<td><p>##callInSellerstr##</p></td>
</tr>
</tbody>
</table>
<table>
<tbody>
<br/>
<tr>
<td class = "title4" colspan="6" style="text-align: left;">
备注:<br/>
1、请仔细核对产品名称、规格型号、数量、金额是否有误。<br/>
2、本通知单经签字后将作为产品发货的唯一依据。
</td>
</tr>
</tbody>
</table>
<table>
<tbody>
<br/>
<br/>
<br/>
<br/>
<br/>
<tr>
<td class = "title" colspan="2"></td>
<td class = "title" colspan = "4"><span style="font-size: 17px;">##formattedDate1##</span></td>
</tr>
</tbody>
</table>
<br/>
<br/>
<br/>
<br/>
<div class="page-break"></div>
<h1 style="line-height: 1.5;">##title##<br/>发货单</h1>
<div class="div1">
<table class="table1">
<tbody>
<tr>
<td colspan = "6" style="height: 10px; border-top: 1px solid beige;"></td>
</tr>
<tr>
<td style="width: 13%;">&nbsp;发货单号 <span style="color: red;">*</span></td>
<td class="td1">##shipmentsNo##</td>
<td style="width: 13%;">&nbsp;发货日期 <span style="color: red;">*</span></td>
<td class="td1">##shipmentsDate##</td>
<td style="width: 13%;">业务类型<span style="color: red;">*</span></td>
<td class="td1">##businessType##</td>
</tr>
<tr>
<td style="width: 13%;">&nbsp;销售类型 <span style="color: red;">*</span></td>
<td class="td1">##salesType##</td>
<td style="width: 13%;">订单号</td>
<td class="td1"></td>
<td style="width: 13%;">发票号</td>
<td class="td1"></td>
</tr>
<tr>
<td style="width: 13%;">&nbsp;客户简称 <span style="color: red;">*</span></td>
<td class="td1">##masterName##</td>
<td style="width: 13%;">&nbsp;销售部门 <span style="color: red;">*</span></td>
<td class="td1">##shipmentsDept##</td>
<td style="width: 14%;">客户级别名称</td>
<td class="td1">##masterLev##</td>
</tr>
<tr>
<td style="width: 13%;">客户编码</td>
<td class="td1">##masterCode##</td>
<td style="width: 13%;">发货地址 </td>
<td class="td1"></td>
<td style="width: 13%;">税率</td>
<td class="td1">##taxrate##</td>
</tr>
</tbody>
</table>
<table class="table2">
<tbody>
<tr class="tr2">
<td>序号</td>
<td><span style="color: red;">*</span>仓库名称</td>
<td><span style="color: red;">*</span>存货编码</td>
<td><span style="color: red;">*</span>存货名称</td>
<td>规格型号</td>
<td>主计量</td>
<td><span style="color: red;">*</span>数量</td>
<td>件数</td>
</tr>
##details##
<tr class="tr3">
<td>合计</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>##quantityTotal2##</td>
<td></td>
<td>##sum##</td>
</tr>
<tr class="tr3">
<td>审批意见:</td>
<td colspan="7" style="text-align: left;line-height: 2;">
##opinions##
</td>
</tr>
<tr class="tr3">
<td colspan="2" style="text-align: left;">&nbsp;是否到货:</td>
<td colspan="1" style="text-align: left;line-height: 2;">已到货</td>
<td colspan="3"></td>
<td colspan="1" style="text-align: left;line-height: 2;">制单人:</td>
<td colspan="1" style="text-align: left;line-height: 2;">##creator##</td>
</tr>
</tbody>
</table>
</div>
<div class="div2">
<tbody >
<br/>
<tr>
<td class = "title4" colspan="6" style="text-align: left;white-space: nowrap;">
<p>
备注:<br/>
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/>
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/>
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/>
</p>
</td>
</tr>
</tbody>
</div>
</body>
</html>