| '销售出库单 / 往来对账单 / 结算单' | '出库单号 '${outNo}' 对账期间 '${period}' 销售方 '${sellerName} |
| '出库单号 / NO.' | '对账期间 / PERIOD' | '销售方 / 对账发起方' | '客户 / 对账接收方' |
| ${outNo} | ${period} | ${sellerName} | ${customerName} |
| '客户编码 / 联系人' | '结算方式 / 账期' | '发货仓库 / 承运商' | '对账币种 / 税率' |
| ${customerInfo} | ${payTerm} | ${deliveryInfo} | ${currencyInfo} |
| '对账结论' | '对账日期 / 对账人' | ||
| ${reconcileResult} | ${reconcileInfo} |
| '出库与往来对账明细' |
| '序号' | '商品名称 / 规格' | '出库单号' | '出库数量' | '单价' | '金额（含税）' | '对账状态' |
|---|---|---|---|---|---|---|
| ${itemName1} | ${itemSpec1} | ${itemUnit1} | ${itemQty1} | ${itemPrice1} | ${itemAmount1} | ${itemTax1} |
| ${itemName2} | ${itemSpec2} | ${itemUnit2} | ${itemQty2} | ${itemPrice2} | ${itemAmount2} | ${itemTax2} |
| ${itemName3} | ${itemSpec3} | ${itemUnit3} | ${itemQty3} | ${itemPrice3} | ${itemAmount3} | ${itemTax3} |
| ${itemName4} | ${itemSpec4} | ${itemUnit4} | ${itemQty4} | ${itemPrice4} | ${itemAmount4} | ${itemTax4} |
| ${itemName5} | ${itemSpec5} | ${itemUnit5} | ${itemQty5} | ${itemPrice5} | ${itemAmount5} | ${itemTax5} |
| ${itemName6} | ${itemSpec6} | ${itemUnit6} | ${itemQty6} | ${itemPrice6} | ${itemAmount6} | ${itemTax6} |
| ${itemName7} | ${itemSpec7} | ${itemUnit7} | ${itemQty7} | ${itemPrice7} | ${itemAmount7} | ${itemTax7} |
| ${itemName8} | ${itemSpec8} | ${itemUnit8} | ${itemQty8} | ${itemPrice8} | ${itemAmount8} | ${itemTax8} |
| '结算金额合计' | '—' | '—' | '—' | '—' | '￥'${totalAmount} | '—' |
| '结算金额合计' | ${totalLine} |
| '往来结算' | ${settleLine} |
| '备注 / REMARKS' | ${remark} |
| '（企业公章 / 合同专用章占位）' | '（骑缝章 / 二维码占位）' |
| '单位名称：'${sellerName} | '骑缝章沿右边线骑缝加盖' |
| '单据日期：'${period} | '二维码打印于右上角方框内' |
| ' ' | '销售方财务：'${sellerFinance} | '客户方财务：'${customerFinance} | '销售负责人：'${salesHead} |